E1: 51F: P51F100-When Advancing Status Of A Forecast To 95 The Override GL Date Does Not Change GL Date
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.
P51F100 - When advancing status of a forecast to 95 the Override GL Date does not change GL Date
When using the interactive program to advance the status of a Forecast from 90 to 95 the Override GL Date screen is presented and allows entry of an override date. When the 'Save' button on the Date Override window a warning message appears indicating that the status is being changed. After clicking thru the warning message the status is advanced to 95 and the P% Ledger Type is updated with correct amounts. The issue is that the date is NOT overridden when the records are written into the F0902 and F0911 tables. The functionality that was to be introduced in this release was to be able to override the GL date so that the User Defined Ledger Type could post into a period different from the GL Post of the original HA/HU Ledger Records.
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