JDE1: 51: Project Status Inquiry (P512000) Defaulting To Locked Auto-filled Fund Field
(Doc ID 2412458.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Project Costing
User sets up a project that includes multiple jobs in various companies. When inquiring on the project in the Job Status Inquiry, user populates the Project field on the Project tab and the Company that the project belongs to automatically populates in the Company field. Only the accounts and amounts from jobs that are in the same company as the project, display on the JSI. This is different than the 9.0 functionality which displayed the accounts and amounts from all jobs belonging to the project, regardless of the company they were associated with.
Display all accounts and amounts from all jobs related to a project regardless of the company they belong to.
The issue can be reproduced at will with the following steps:
1. Using the P51006 - Set up project P1 in Company 50
2. Set up two jobs, J1 and J2 under Project P1. Put job J1 in Company 50 and job J2 in Company 1.
3. Using the Original Budget Entry P510121 add account 1340.02200 to each job with $300 in Job J1 and $100 in Job J2.
4. Fast Path to the JSI and open the project tab. Populate P1 in the project field and tab down. The company number associated with the project will automatically populate. Select the List radio button. Only $300 from the job in company 50 will display.
The issue has the following business impact:
Due to this issue, users cannot see all jobs related to a project at once.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document