Financial - JDE1 (MOSC)

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Budget By Business Unit (P14102) and Budget by Account (P14103)

edited Nov 19, 2019 4:00AM in Financial - JDE1 (MOSC) 11 commentsAnswered

Current functionality of both the Budget By Business Unit (P14102) and Budget by Account (P14103) applications includes the presentation of an error on accounts where subledger information is required due to post edit code “L” setup if the user does not enter subledger information.

This fucntionality was not available in 8.10.

Why this has changed? What is the reason??

What we need to do in order to avoid this ??? Workaround??

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