JDE1: 51F: P51F100 - ETC Needs To Decrement As Amounts And Units Are Added. Follow On To SR 3-12647432891.

(Doc ID 2175199.1)

Last updated on AUGUST 23, 2016

Applies to:

JD Edwards EnterpriseOne Advanced Job Forecasting - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Advanced Job Forecasting

The P51F100 is not updating/decrementing the ETC amounts and units when actual amounts/units are added for accounts using MOC=Y/I.

Under normal circumstances for accounts using MOC=Y/I the EAC should be a static number but the ETC should change/decrement as actual amounts are added to the job.

The issue can be reproduced at will with the following steps:
1. Create a Forecast with MOC ‘Y’ and MOC ‘I’ rollup accounts as of April 30, 2016.
2. Enter an ETC Amount (12,345.00) and Units (1,234.00).
3. Do not enter any Actual Cost or Hours in the first forecast.
4. Save the forecast.
5. Advance the Status to 50, then 90, then 95.
6. Enter and Post Journal Entries as of 5/31/16 for Amounts (several accounts totaling $719) and Hours (several accounts totaling 7.5)
7. Create a new forecast as of 5/31/16

The issue has the following business impact:
Due to this issue, the ETC values are not shown correctly in the forecast.


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