Last updated on MAY 03, 2016
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
Once a forecast is approved, users need to be able to do a financial review and modify the forecast and post the changes to an alternate ledger for the amounts instead of the HA or FA ledgers. Modifications need to be made to allow users to update an alternate ledger at another status that can be done
after the forecast has been approved by the operations group and the HA and FA ledgers have been updated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms