E1: 14: Clearing of Requested Amount Fails to Automatically Clear Period Amount Fields when Processing Option #5 is Set to Blank (P14102) (Doc ID 2820601.1)

Last updated on AUGUST 03, 2023

Applies to:

Symptoms

On Budget by Business Unit (P14102), if processing option # 5 is set to blank, and the Show Period box is checked, and the amount in the Requested Amount field on a grid record is cleared, the amounts in the Period 1 - Period 12 fields do not automatically clear.  This should occur and does work if the #5 processing option is set to 1 or 2 instead of blank.

Steps to Duplicate:

1. P983051 - Work with Interactive Versions: Set P14102 PO# 5 to a blank value.

2. P04102 - Budget by Business Unit: After drilling into any business unit, click Show Period box.

3. P04102 - Budget by Business Unit: Find record in the grid where values exist in the Requested/Approved/Final Amount fields as well as one or more of the Period 01 - Period 12 fields.

4. P04102 - Budget by Business Unit: Clear the value in the Requested Amount field for the record in question.

5. P04102 - Budget by Business Unit: After moving out of the field to a different record, observe that amounts in the Period 01 - Period 12 fields do not automatically clear as would be expected.

Changes

The issue has been reported in BUG 33553068 - P14102 CLEARING REQUESTED AMOUNT DOES NOT CLEAR PERIOD AMOUNT WHEN PO# 5 BLANK 

Cause

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