E1: 43E: Requisition Order (P43E10) Does Not Check the JA Budget for a Specific Account

(Doc ID 2329106.1)

Last updated on NOVEMBER 16, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The Requisition order (P43E10) does not check the JA budget for a specific Account.

1.Enter JA budget type for an Account in P14101 (Detailed Budget by Account).
2.Set processing options for P43E10 (Requisition Orders) on tab Display as follow :
- 2. Account Display = 2 Standard Fields (Business Unit, Object, Subsidiary)
- 5. Display account fields on Products tab = 1 Display account fields on Products tab
- 7. Enable Business Unit = 1 Enable Business Unit
3.Set processing options for P43E0001 (Requisition Entry Business Function Application) for version called by P43E10 as follow :
-Tab Defaults , 2. Service Line Type = J , 3. Product Line Type = B, 7. Default Commodity Code = 1 Use the Commodity Code from the Commodity selected in P43E10
-Tab Processing , 1. Business Unit Validation = 1 Inventory Constants Table
-Tab Budget , 1. Activate Budget Checking = 1 Activate , 2. Budget Ledger Type = JA , 4. Budget Total Method = 3 Standard financial spread , 5. Period Accumulation Method = 1 Through current period
4.Add a requisition RSS using P43E10 for a Commodity product as follow :
-Domestic cost more smaller than budget amount on Account .
-Select the Account on fields : Business Unit, Obj Acct, Sub.
-Select Subleger type and Subledger
-Add to cart and Submit
5.The requisition is blocked as OVER BUDGET even if the requisition is under Budget.


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