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E1: 51: Progress Entry FAQ ( P510211 / P510212) (Doc ID 1528822.1)

Last updated on FEBRUARY 27, 2024

Applies to:

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

Purpose

This document will answer commonly asked questions on the Field Progress Report (R51432B), Account Progress Entry (P510211) and Job Progress Entry (P510212) programs.

Progress Entry programs can be accessed using Fastpath G5121 or EnterpriseOne Menus/Job Cost/Periodic Processing/Progress Entry and Reporting.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Account Progress Entry (P510211), “Ref. No.” field highlights in red and Error ID: 051Q – Ledger Type Invalid in F0025 or 09/LT
 Question 2:  Why is the Actual Units field disabled on the Job Progress Entry (P510212) screen?
 Question 3:  When entering an Estimate to Complete Amount (ETC) on the Job Progress Entry (P510212), text is duplicated in the “Reference 2” and “Explanation” fields.
 Question 4:  How is the Projected Over/Under Units value calculated on the R51432B report?
 Question 5:  Why are the entry fields disabled in Progress Entry (P510211) while viewing an account or job with posting edit code of L?
 Question 6:  The Actual to Date Units within the Progress Entry Screen(P510212) is not displaying the correct balance based on the thru date that is entered on the header. Why does the system do this?
 Question 7: When trying to post units in Progress Entry by Job (P510212), when using a G/L Date that is not the end of the period, warning 033J - Only End of Period Date Allowed is displayed. Should this warning be displayed?
References

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