JDE1: 51: PROCESSING OPTION FOR P5144 WHEN AMOUNTS REVERSED

(Doc ID 2415179.1)

Last updated on JUNE 25, 2018

Applies to:

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

Symptoms

On : 9.2 version, Project Costing

ACTUAL BEHAVIOR
---------------
If the Profit Recognition process is run in the first month (with the job showing a loss) and then the budgets and actual amounts for the cost and revenue accounts are zeroed out, when the R51800 is run the second time the Single Job Adjustment screen is empty.

EXPECTED BEHAVIOR
-----------------------
Because of the loss in the first month, there should be a recognized 'gain' that shows on the Single Job Adjustment screen.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create job with accounts, budget and actual amounts that show a loss.
2. Run the R51800 then R51444
2. Void the journal entries and clear the budget amounts in the P5120121
3. Run the R51800 again
4. Review results

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, there is a display issue in the P5144. It does not show the "profit/gain".

Changes

 

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