JDE1: 51F: P51F100 – Silver Rollup Totals Are Not Created (Doc ID 2303584.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

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

Symptoms

On : 9.2 version, Advanced Job Forecasting

ACTUAL BEHAVIOR
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After installing Bug Request 25646135, when using an account with a LOD=8 and MOC=Y and then another account with LOD=9 and MOC=I, the Prior Actual Amount and Prior Actual Units to not show the roll up totals in the LOD=8 account. It is blank.

EXPECTED BEHAVIOR
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There should be a grayed out total for the LOD=8 account that is the value of the LOD=9 account.

STEPS
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The issue can be reproduced at will with the following steps:
1. Setup a Job with accounts including an account with a LOD=8 and MOC=Y and then another account with LOD=9 and MOC=I

2. Post actual amounts and units to the MOC=I/LOD=9 account

3. Create a forecast through P51F100

4. Review forecast and see that the Prior Actual Amount and Prior Actual
Units to not show the roll up totals in the LOD=8 account

Cause

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