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E1: 53: P5310 Change Request Entry Updates the Period and Year Incorrectly when Changes are made to the Status (Doc ID 2631546.1)

Last updated on JUNE 07, 2022

Applies to:

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


When a Change Order Request has been entered with a ledger type in P5310 for the first time, the F0911 CX transaction occurs with all the proper information.  If the Change Order Request moves ledger types by changing the status on the grid line, the entries created are not correct.  The period number PN, fiscal year FY and century CTRY are missing for the destination ledger but are correct for the for the reversal/original ledger.

This occurs for the revenue type of Change Order Request but not cost or subcontract.

The issue can be reproduced at will with the following steps:
1. Create a Job:
2. Add Accounts and Budgets to the Job
3. Add a Revenue Change Request
4. Change the status to a status with the same ledger.
5. Review the F0902 and F0911


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