E1: 53: P5310 Needs to Update the F0911 file with values from F5311
(Doc ID 2521680.1)
Last updated on OCTOBER 16, 2019
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
Need the ability to tie the F0911 records that are created from Change Management back to a Change Request Line Number. Currently, the Change Request Number is populated in the Subledger field with Subledger Type 'J'. However the Line Number (LNID) isn't populated in the F0911 when the Change Order status is updated to a status associated with a Ledger Type.
For subcontracts, there is no way to generate Period Ending reports with a total by supplier. The supplier is populated in the F5311 record however that supplier isn't written to the F0911 record. Need a way to tie the F0911 records back to the specific line numbers in the F5311.
The following solution should resolve the issue:
The F5311.LNID needs to be written to the F0911.R3 (or some other available reference field) so that the F0911 totals for a given Ledger Type tie back to the specific line number in the F5311 (LNID). The F5311.CONO is already populated in the F0911.SBL to give us the Change Request Number.
Also for subcontracts we would like the F5311.AN8V written to the F0911.AN8 field if it is populated in the F5311.AN8V when the status is updated and the F0911 record created.
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