Completing the Change Management Preconversion Integrity Checklist

These integrity reports apply to the JD Edwards EnterpriseOne Change Management system:

Report Name (Program Number)

Description

CO/PCO (F5315/F5314) Integrity (R53701)

This report compares final and quoted amounts for cost, revenue, and subcontract records in the Change Order Master Table (F5315) with the attached planned change orders in the Planned Change Order Master table (F5314) and prints the differences.

PCO/CR (F5314/F5311) Integrity (R53702)

This report compares final and quoted amounts for cost, revenue, and subcontract records in the F5314 table to the attached change requests in the Change Request Details Table (F5311) and prints the differences.