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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 later
Information 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:

  1. P0901 - Create up to three unique accounts at different levels with BU.Object.Subsidiary, such as levels 7, 8, and 9.
  2. P14103 - Create Budget amounts for each account for current year and period and future periods in current year.
  3. Create named version of P4310 Purchase order entry and validate budget check for under and over budget.
  4. P48201 - Using same called version of P4310 from P17730 Work Order Parts Detail, enter an order below budget.
  5. 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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