E1: 51F: P51F100 Interactive Update To Status 95 Creates Incorrect F0902 Records For User Defined MOCs
(Doc ID 2331337.1)
Last updated on NOVEMBER 22, 2017
Applies to:JD Edwards EnterpriseOne Advanced Job Forecasting - Version 9.2 and later
Information in this document applies to any platform.
When using the Job Forecast Details program (P51F100) to update more than one month’s forecast to a status 95 User Defined Methods of Computation (MOC) are not updating the F0902 Account Balance record correctly. For example, existing forecasts for the months of June 2016 and October 2016 are both updated to a status of 95 with an Override Posting GL date equal to December 31, 2016 for the PP Ledger Type. Standard MOCs W and Y are updating both the F0911 and F0902 records correctly. User Defined MOC ‘2’ updates the December 2016 F0902 record incorrectly. The F0902 record should update the forecast so the balance is the sum of both months (June + October). However, User Defined MOC ‘2’ is updating the F0902 balance for the month of December to be equal to the change in the month of October rather than the sum of both months. The F0911 records for all MOC W, Y and 2 are all being written correctly when using the Interactive Update to Status 95. The system should update the F0902 records based on the supporting F0911 records for each ledger type.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!