E1: 53: P5310 Not Creating Correct Updates to MOC R Header Account & Detail Accounts
Last updated on JULY 08, 2018
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
The P5310 program is not updating MOC R accounts consistently with the way it has been updated using the Revised Budget Entry (P510171) program in the Job Cost module. When using a change request (P5310) to update the Revised Budget Units at the header account level and the Revised Budget units and amounts at the detail account level, the system does not create the correct F0911 records. When making the same updates using the Revised Budget Entry (P510171) the system creates/updates the F0911 records correctly.
Change Management needs to be updated to use the same MOC R logic that has been implemented in the Job Cost Module (P510171) where the program looks at the F0025 - Ledger Type Master table to determine whether the Ledger Type is included in RBLA / RBLU. When the Ledger Type is part of RBLA / RBLU the updates to both the Cost Code Header Units and Amounts as well as updates to the detail accounts based on the percentage change need to be updated to the IA / IU Ledger Types.
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