E1: 51: Why Does The B5100020 Update the Currency Fiields When Using the P510171?
(Doc ID 2389434.1)
Last updated on APRIL 20, 2018
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
Why when an account is set to be a monetary account (F0901 CRCD is populated), and the field quantities are updated in P510171, this BSFN creates F0911 records with CRCD = USD and F0902 records with CRCD = ' ' and CRCX = 'USD'?
When the Repost program is launched (R099102), this results in duplicate and erroneous records in F0902. The business function passes the CRCD value for the update for F0911 but does not do the same for F0902 (passes blanks).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!