Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When running the R51420 using Print Processing Option # 5 -Amount Detail and option # 1 = Current period and beginning balance the system is not pulling in the correct amounts in the Budget Unit, Budget Amount, Committed Unit, Committed Amount,and Actual Unit and Actual Amount Columns.
Option # 1 and # 2 are basically the same except the Current Period and Beginning Balance sums the transactions prior to the current period and list them on the Previous Balance Line. The TOTALS for both options should be the SAME.
Option # 2 list all transactions for the job.
Blank = Year-to-date with no beginning balance
1 = Current period and beginning balance
2 = Inception-to-date
3 = Current period only
4 = Year-to-date and beginning balance
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