E1: 51F: Forecast is not Including the Miscellaneous Ledgers in RBLA/RBLU
Last updated on JUNE 21, 2016
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
The miscellaneous ledgers that are setup as part of the RBLA and RBLU are not being included as in the Forecast for MOC-Method of Computation Y, Z, and W. All MOC Y, Z, W , standard method of computation including custom MOC should include the ledgers that are designated in the 51/IL.
When the RBLA and RBLU have ledgers other than the JA/JU to be included based on the ledgers being setup in the 51/IL (For example VA/VU and NA/NU) the system isn't including them as part of the Forecast. They are included in JSI-Job Status Inquiry but they aren't included in the Forecast when using the P51F100. All Ledgers that are setup in the 51/IL and are marked as part of the Revised Budget Amounts and Units should be part of the RBLA-Revise Budget Amount and RBLU-Revise Budget Units when the forecast is displayed. The system needs to consider the Special Handling Code that is setup in the 51/IL to determine what amounts and fields are included. JSI can be used to determine what ledgers should be included. The Special Handling code determines if the system should pull the GLBORG, GLAN01-GLAN14 or both the GLBORG and GLAN01-GLAN14 (depending on the period the company is set to.
UDC-51/IL Determines what values to include:
The Special Handling field should contain one of the values:
Blank: Non-budget ledger (Period Buckets Only)
1: Budget ledger (Period Buckets and BORG)
2: BORG field retrieval (Original Budget Only)
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