E1: 51: R512000P Includes Open Commitment Amounts from Prior Year (Doc ID 2210727.1)

Last updated on MARCH 08, 2017

Applies to:

JD Edwards EnterpriseOne Project Costing - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When the R512000P is run for a specific date range, from either Batch Versions or called from the Report Exit from within the Job Status Inquiry (P512000/P512000A) the report picks up open commitment amounts recorded to the PA ledger F0902 outside of the specified date range. For example, if the job belongs to a company with a fiscal year end of 9/30/2014 and the date range in the R512000P processing options is set to 10/1/2013 thru 9/30/2014, the report is including a PA F0902 transaction from 9/29/2013 which would be the in the prior year.


Cause

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