E1: 44H: R44H700 Does Not Create Projected Final Revenue (HA Ledger Type) at Subledger Level

(Doc ID 2331375.1)

Last updated on NOVEMBER 22, 2017

Applies to:

JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The Workfile Generation program (R44H700) creates a Lot business unit, an account structure and an original budget for both cost and revenue accounts for each home started. The creation of the budget also drives the creation of projected final (HA ledger) amounts for each account. With the latest job cost enhancements, Projected Final values (HA ledger type) can be created at a subledger level.  The Subledger represents the Option number in the Homebuilder module.
When the R44H700 Lot Start Workfile Generation is run in final mode, budget amounts are created correctly at the subledger level for all accounts, but projected final amounts are not created for revenue accounts at the subledger level. 


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms