JDEdwards World (MOSC)

MOSC Banner

Negative Commitments in Job Cost

edited Apr 5, 2013 6:58AM in JDEdwards World (MOSC)

<Q>

 How do you correct negative commitments in Job Cost?

 <A>

 There is a great white paper on this it is: WS: 43: Commitment Encumbrance Accounting and FAQ (Doc ID 626811.1)

 To expand on the information in the white paper after reading it and understanding the process you can follow these steps:

 Create a test environment if you do not have one or update the current one.

 ... REBUILDS     (menu G43B411)   

             
14.  Purge Commitment Audit Trail
15.  Create Commitment Audit Trail
16.  Post Committed Costs to Jobs

This is the process to do in test as follows:

1) Verify the F4311 is correct for the record/records in question.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center