E1: 51F: P51F100 - FA/FU Ledger Type Is Not Taking Into Account RBLA/RBLU When Writing The FA/FU Records
Last updated on JULY 11, 2016
Applies to:JD Edwards EnterpriseOne Advanced Job Forecasting - Version 9.2 and later
Information in this document applies to any platform.
The FA/FU ledger (Field Progress Amounts/Units) stores the difference between the Revised Budget Ledgers (RBLA/RBLU) and Projected Final ledgers (HA/HU). The FA/FU ledger is not updated correctly when a job forecast is moved from status 50 (In Review) to 90 (Approved) for accounts using methods of computation Y, W or Z. The FA/FU ledger is updated with the projected final amount (units) only instead of the difference between the Revised Budget Ledgers and the Projected Final ledgers.
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