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E1: 14: Entry of Period Amount Fails to Automatically Populate Requested/Approved/Final Amount when Processing Option #5 is Set to Blank (P14102) (Doc ID 2820610.1)

Last updated on OCTOBER 05, 2022

Applies to:

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


On Budget by Business Unit (P14102), if processing option # 5 is set to blank, and the Show Period box is checked, and an amount is entered into any of the Period 1 - Period 12 fields, the Requested/Approved/Final Amount fields do not automatically populate with expected amounts.  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 do not exist in the Requested/Approved/Final Amount fields as well as the Period 1 - Period 12 fields.

4. P04102 - Budget by Business Unit: Enter a value in one of the Period 01 - Period 12 fields for the grid record in question.

5. P04102 - Budget by Business Unit: After moving out of the field to a different record, observe that amounts in the Requested/Approved/Fina Amount fields do not automatically populate as would be expected.




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