E1: 51F: Allow GL Date Override for Forecast Posting
(Doc ID 2138351.1)
Last updated on NOVEMBER 14, 2018
Applies to:JD Edwards EnterpriseOne Advanced Job Forecasting - Version 9.2 and later
Information in this document applies to any platform.
When updating a forecast status to Approved (status 90) and updating projected final ledgers, the system uses the forecast General Ledger date which may be in a prior period by the time the forecast is approved. The Update Job Forecast Status program (P51F110) does not allow posting to prior periods.
Users would like a processing option added which would allow users to enter a different General Ledger Date to post to the projected final and field progress ledgers.
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