E1: 13: 17: Purchase Order Budget Check by Account from Equipment or Service Order (P17730/P4310)
(Doc ID 3032700.1)
Last updated on DECEMBER 13, 2024
Applies to:
JD Edwards EnterpriseOne Capital Asset Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When create a purchase order from an equipment or service work order parts list, the budget check places the purchase order on hold, independent of remaining budget available.
Steps:
- P0901 - Create up to three unique accounts at different levels with BU.Object.Subsidiary, such as levels 7, 8, and 9.
- P14103 - Create Budget amounts for each account for current year and period and future periods in current year.
- Create named version of P4310 Purchase order entry and validate budget check for under and over budget.
- P48201 - Using same called version of P4310 from P17730 Work Order Parts Detail, enter an order below budget.
- P4310 - Confirm that the order still goes on budget hold. As if the subledger number (work order number) and subledger Type (W) impacts the validation of budget amounts.
Changes
Cause
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