WS: 51: FAQ: Job Cost
(Doc ID 633628.1)
Last updated on JULY 20, 2021
Applies to:JD Edwards World Project Costing (Job Cost) - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To answer frequently asked questions regarding Job Cost.
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In this Document
|Questions and Answers|
|Question 1: How can you prevent a change to the object/cost type record in the Original Budget Entry (P510121) when records exist in the F0902?|
|Question 2: How you can create Job Cost budgets on a quarterly basis?|
|Question 3: How are the HA/HU ledger types created?|
|Question 4: Why do I get a joblog and dump with a Duplicate Record key in member F0902LJ when I try to adjust a budget using Job Cost Revisions (P510171)?|
|Question 5: We are unable to see the adjustment/input lines on the Quantities in Place (P510171) for the HA/HU Ledger, which is the primary ledger type?|
|Question 6: Can the Job Status report (P512006) be run at the project, rather than the individual job level?|
|Question 7: In the Job Cost Analysis report (P51412), there is a column named Amount Remaining to complete the job, how is this calculated?|
|Question 8: Will a change to the projected final amount in a prior period effect the projected final amount in the current period?|
|Question 9: Is there a Job Cost report that will print the Revised Budget amounts by Cost Code for all jobs?|
|Question 11: How do we change values when using the P510921? Need to add D in MC Field. Also need to remove bill item, area code and location code.|
|Question 12: Where can we find information about the F5102 file introduced in JD Edwards World release A18.104.22.168 (A9.4 with Group Software Update #1) and above?|