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JDE1: 51: Unable To Upload Revised JA Budget With Posting Edit "K" For The BU By Using P0902Z1 (Doc ID 2152546.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Project Costing - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Job Cost General

Client is trying to upload balances into the JA ledger using the P0902Z1 and R14110 process. When jobs have a Posting Edit Code of "K", the system does not allow them to upload the records.

Client believes that while the Original Budget is locked, that the system should allow the ability to upload amounts with the Revised portion of it so that period buckets can be updated.

The issue can be reproduced at will with the following steps:
1. Add a new job with accounts (Original Budgets can be entered if desired - but are not required)
2. Using the R0902Z1 program add amounts to the F0902Z1 table (either by manually adding them or by uploading from a spreadsheet)
3. Go back into the Job Master and change the Posting Edit Code to "K"
4. Run the R14110 to process the transactions into the F0902 table
5. Review results on the R14110 report showing that the transactions did not process.
6. Look into the Work Center and find that the records did not process because of the posting edit code.

The issue has the following business impact:
Due to this issue, users cannot upload the records to the JA budget without first removing the "K" from the the Posting Edit Code.


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