Financial - JDE1 (MOSC)

MOSC Banner

R51800 - Profit Recognition File Build showing wrong Original Budget Cost

edited Apr 13, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear All,

I am facing problem with this report on the Original Budget Cost. Base on Job Cost Budgets documentation, it should bee only showing balances for JA ledger. F0902.FLBORG

However, somehow it include Ledger Type "MA" as well in F0902. Is this bugs? How could I exclude it from the reports?

Thanks and Regards!

Kien Chee

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

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center