1. Grower Pricing and Payments Implementation Guide
  2. Date

Date

1. Harvest Period

Specify the harvest period to use to select grower contract records for processing.

Note: Use this processing option to select the harvest period; do not use the data selection.
2. Fiscal Date Pattern

Specify a date pattern from the Date Fiscal Patters table (F0008). The system uses the date pattern to establish the date boundaries for the periods that appear on the report. Specify only a 12-period date pattern. The report processes only 12 periods and data might be omitted if you specify a 13 or 14-period date pattern.

3. Fiscal Year

Specify a fiscal year to associate with the date pattern.

4. Fiscal Period Number

Specify the period number that is associated with the fiscal date pattern. If you leave this processing option blank, the report prints information for the first period of the fiscal year.

5. Transaction Date

Specify the transaction date that the system uses to determine the payment due date, based on the due date rules.

The system follows this hierarchy to determine the transaction date:

  1. Uses the distribution date that is assigned to the due date rule in the Due Date Rules table (F00142). If there is no date:

  2. Uses the planned maturity date for the grower harvest in the Grower Harvest table (F40G03). If there is no date:

  3. Uses the date that is entered for this processing option. If this processing option is blank:

  4. Uses the current system date.