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E1: 09: Frequently Asked Questions regarding Budget Upload (P0902Z1/R14110M/R14110/R0902ZP) (Doc ID 1490088.1)

Last updated on FEBRUARY 05, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides answers to some frequently asked questions on the Budget Upload Process.

NOTE: For more information on Budget Upload Process, refer to <Document 1466147.1>.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: Are there any recommendations while importing budgets from a spreadsheet?
 Question 2: Why is the Budget Import Field Mapping program (R14110M) unable to process the budget text file?
 Question 3: Why does P0902Z1 throw error "Next Number Failure" while trying to import budgets?
 Question 4: How can I delete the large number of F0902Z1 processed budget records?
 Question 5: How can I enable the User Id on P0902Z1 form so that the budget uploaded by other users can be deleted?
 Question 6: Why does R14110M not upload data to F0902Z1 table after upgrading to E9.1?
 Question 7: When the R14110 has errors, where can I see what accounts has errors?
 Question 8: Is there any option to avoid R14110 report updating the budget figures twice for job cost in the P512100 application?
 Question 9: Why R14110 report is overriding the Final Budget (BORG) in F0902 table, while updating other monthly budget fields?
 Question 10: Is it possible to update the APYC  (Beginning Balance) field in F0902 during Budget Upload?
 Question 11: Why does the PC (Percentage Complete) value not import using this process?
References

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