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.
This document provides answers to some frequently asked questions on the Budget Upload Process.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|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?|