WS: 14: Troubleshooting Budgeting Issues (Doc ID 1585826.1)

Last updated on DECEMBER 01, 2022

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.

This document describes the causes and resolutions for issues related to the setup and processing budgets.

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In this Document

Purpose

Issue 1: A journal entry to the budget ledger was overwritten by the Spread Annual to Periods Program (P14801)

Issue 2: The system generates a joblog with error 1255 when you scroll to the bottom of Annual Budget by Business Unit (P14102) G14 options 2, 3, or 4 after inquiring on a business unit with thousands of accounts with object/subsidiaries combination.

Issue 3: The Budget Worksheet Report (P14113) is blank when inputting amounts for the budget in cycle 1 (requested).

Issue 4: Budget Ledger period amounts are incorrect.

Issue 5: On the Budget Worksheet (P14113), the column for Last Year Y-T-D Actual retrieves a cumulative balance instead of year-to-date.

Issue 6: Not able to view or change budget amounts in Annual Budget by Business Unit, Approved (cycle 2), P14102.

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