WS:14: Incorrect Records in Budget Ledgers (Doc ID 626952.1)

Last updated on MARCH 04, 2016

Applies to:

JD Edwards World Financial Planning & Budgeting - Version A7.3 cume 4 to A7.3 cume 13 [Release A7.3]
JD Edwards World General Ledger - Version A7.3 cume 4 to A7.3 cume 13 [Release A7.3]
JD Edwards World Financial Planning & Budgeting - Version A8.1 cume 2 to A8.1 cume 4 [Release A8.1]
JD Edwards World General Ledger - Version A8.1 cume 2 to A8.1 cume 4 [Release A8.1]
Information in this document applies to any platform.

Symptoms

 Amounts on the Detailed Budget by Account screen or on the Budget Worksheet display unexpected results or do not display at all. Additionally, FASTR reports might show different results than the Detailed Budget by Account and the Budget Worksheet.  F0902 records with populated CRCD fields do not show up in either program.

Changes

Records entered directly to the F0902 for a monetary account, through either the Detailed Budget by Account Program (P14101), or the Annual Budget Programs (P14102 and P14103), are being incorrectly updated with a currency code in the GBCRCD field, which could potentially cause duplicate F0902 records. The issue has been found to occur under the following circumstances:

Cause

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