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execute BSFN for each file in directory

February 26, 2018, 8:45 am
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As I understand it, there is no shipped method in JDE to get a list of files in a directory. It sounds like you need to depend on the underlying OS.

In my case, I need to execute a bsfn for each file in a directory. What's the best approach?

I believe I have two options

1)execute an OS program to write the directory and file list to a table and process later with a UBE and the bsfn

2)have the OS execute the BFSN for each file in the directory via an interop method(XML,BSSN etc).

any help is appreciated.

per sig, E1 server would be OS/400
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Voucher batch posting error - CA ledger type out of balance

February 26, 2018, 1:35 pm
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Greetings,

We are on E1 9.0, tools 9.1.4.7.

Today we have a voucher that will not post and is giving an error of 'CA ledger type for 3/1/2018, document 6182174 is out of balance by -9398.90'. This appears to be trying to do something with foreign currency since CA is the foreign currency ledger type.

However, we do not use foreign currency currently. The voucher is set to USD with our base currency is also USD. The voucher has 1 pay item and 219 Gl lines but all are for companies where USD is the currency.

So nothing in this transaction should be doing anything with a foreign currency. Multi currency is turned on, but only used in the distant past, and no current companies are anything other than USD. The vendor has an address book currency of USD and everything we can see says USD for this transaction.

Any ideas where to look would be appreciated.
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Seguridad por Compañia

February 26, 2018, 2:06 pm
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Hello,A query could you indicate where I can restrict the user or the role to only operate in a company keeping in mind that I have several companies? row security?where do I disable the all to force the selection of a role?Hello,
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User in Submitted Jobs

February 27, 2018, 6:16 am
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We have DSI scripts that use a function call to submit a UBE through JDE. The Script passes the User ID to the business function, and the user ID is in execution detail, but that actual user on Submitted Jobs displays DSIMEP. Is there a way to get the actual user to display on submitted jobs instead?
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Handling Letters of Credit in E1 9.2

February 27, 2018, 9:02 am
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Hi
Has anyone had this type of situation or have any advice on if voucher logging or prepayments can handle this;
We have a request to be able to account for LC handling in accts payable. The scenario is;
Product is requested from the shipper
the bank creates a letter of credit on the company account and notifies the shipper (usually overseas)
The product is shipped and the invoice sent and arrives in port
The LC amount is released to the shipper
The product (PO) is received and the invoice is matched
The question remains how to clear the matched invoice(AP record) as the payment has been made bu lc

Would
setting up and using prepayment processing for this type of transaction
handle it properly. i.e. creating the prepayment item when the LC is
created and clearing the entered ap voucher against it

Has anyone ever done this, or handled this kind of transaction another way

Thanks in advance
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Lot Hold Code - Available for MRP and transfers

February 27, 2018, 4:35 pm
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Is there any other way to make a lot hold code be available for MRP other than using P41081? We have several hold codes tagged as "available in MRP" in the description that seem to work in Supply/Demand (meaning, the inventory is on hold, but shows available). However, when I checked P41081 and the table, there is no data. We want to add a new lot hold code which works the same way. But, before I go through the headache of having the code researched to see if we customized it, I just wanted to see if there is something I've missed in the setup.

Thanks in advance!
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Customer Manufacturing Report

February 28, 2018, 1:34 pm
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Is there an E1 report that gives information on Work Order production that looks back to the linked Sales Order so you can see what was produced for a specific customer?
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F3111.WMCPNB on multiple LOTNs for the same ITM

March 1, 2018, 3:11 am
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Hi folks,

Hard to explain so bare with me, again.............

I have a weird issue with a dcLinkWOInventoryIssues when a certain ITM maybe over more than 1 LOTN, it's never issuing to the 2nd F3111 line.

Site that have warehousing seem to be doing this with the F3111 data:
DOCO OPSQ BSEQ CPNB is a key but I am seeing CPNB is incremented like this 2.00 2.01 etc

Yet other sites that don't will not do that, they will be 2 3 6 7 14 etc. ND3N1113 works fine here however.

I am noticing that when we call ND3N1113 in sites that have that CPNB and have warehousing we seem to be always picking up the 2.00 line, even though we've passed in the LOTN etc. But the BSFN doesn't care, it seems to be going off DOCO OPSQ BSEQ CPNB

Does anyone know where E1 is getting the CPNB 2.00 2.01 from?

I know what the issue is as my .NET team always passes in 2 FLAT not 2.00 or 2.01 so this maybe the issue. We are testing this today.

Thanks

John
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Registration Now Live!

March 1, 2018, 3:37 am
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JDE Scheduled Jobs not showing in the scheduled jobs list in P91300

March 1, 2018, 6:23 am
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Hi,

We have a weekly job scheduled to run on every friday, but for last few weeks we noted that it was not running, and when we saw that in P91300 we saw no future schedules for that job, so we copied the job schedule and created a new one and made the existing in-active. But the newly created job schedule is not available under P91300 but under all schedules we saw the future schedules for the newly created schedule.

As we didn't see the new scheduled job at first in P91300, we tried creating another copy from the existing schedule with a different job name and now we have two schedules of the same report with different job names in active, as we dont see them under P91300, any help on how to delete these duplicate scheduled jobs from the scheduler would be helpful.


Thanks,
SG Madav Karna,
91-9790819513
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How to understand the quantity available in supply and demand inquiry form

March 2, 2018, 8:43 am
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Hi, I'd like to know if there is anyone could help to explain how the quantity available on 2018-2-28 and 2018-3-1 is calculated and popped in S&D interactive program? Thank you.
I can see on 2018-2-28 there is a shipment of sales order occurred in system. However, the line of date 2018-2-18 is 170. while 2018-3-1 is 40, strange. also this 40 goes to 3-5 and 3-31.
170 is the DF(demand forecast) entered for 2018-3-1.
question.jpg
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JDE Versioning

March 2, 2018, 1:55 pm
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Anybody here help me understand on what is best practice versioning?
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Web Services in JDE E1 Tools Release 8.96.40

March 4, 2018, 7:22 am
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As far as I know, E1 Tools Release 8.96.40 does not support consuming web services. And we are stuck with this version.
I have couple of ideas for automation and it needs web services.

So is it a good idea to write the automation logic in Microsoft .NET and use foreign tables to communicate with JDE ?
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Update Tools Release without updating Application Release

March 4, 2018, 8:20 am
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Can we update the tools release from 8.96.40 to any newer version ( like 9.2) without updating application release ( from 8.12) ?
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is it possible to populate PY tables but not DV or PD ??

March 5, 2018, 8:12 am
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is it possible to populate PY tables but not DV or PD ??
-- Company is not using JDE budgeting tables... can the PY tables loaded with external data to do "mock-up" budgeting and forecasting?
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HELP! Branch/Plant Constants Identifiers Cannot Be Updated

March 5, 2018, 8:27 pm
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I accidentally changed the Second Item Identifier from Blank to a symbol in one of my branches. Now, there are symbols in all the fields. This creates a "Symbol Invalid" error and no transactions can be made.

I went in to the P41001 program to change it and it saved it to a blank. At that point, the transactions seem to work. I checked it several times to ensure it's blank. But, when I log out, the field changes back to the symbol. What can I do to make the change to blank a permanent one?
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Error in deserializing body when consuming getSalesOrder Business Service in .NET

March 6, 2018, 10:14 am
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I follow @ONYX's steps to consume BSSV in .NET Visual Studio:
https://www.jdelist.com/vb4/showthre...e-in-NET/page2

I can getAddressBook and lookupWorkOrders with success. But when I try getSalesOrder it throws an exception:
Error in deserializing body of reply message for operation 'getSalesOrder'.
There is an error in XML document (1, 5084).
Input string was not in a correct format.

getSalesOrder works in SoapUI but I notice that rateExchangeOverride = 0E-7 may ruin the deserialization. After modifying rateExchangeOver from type decimal to double. getSalesOrder works.

But I still prefer keep my rateExchangeOverride decimal and don't want to modify manually everytime when service get updated.

Any suggestions will be appreciated. Below is my code for reference

Code:
SalesOrderManagerClient client = new SalesOrderManagerClient();
InitializeCrendential(client);
var data = client.getSalesOrder(new getSalesOrder
{
    header = new getSalesHeader
    {
        salesOrderKey = new salesOrderKey
        {
            documentNumber = documentNumber,
            documentNumberSpecified = true
        }
    }
});
Code:
<?xml version="1.0" encoding="utf-8" ?>
<configuration>
  <startup>
    <supportedRuntime version="v4.0" sku=".NETFramework,Version=v4.6.1" />
  </startup>
  <system.serviceModel>
    <bindings>
      <customBinding>
        <binding name="SalesOrderManagerPortBinding">
          <security authenticationMode="UserNameOverTransport" />
          <textMessageEncoding messageVersion="Soap11" />
          <httpsTransport />
        </binding>
      </customBinding>
    </bindings>
    <client>
      <endpoint address="https://localhost:7012/DV920/SalesOrderManager"
        binding="customBinding" bindingConfiguration="SalesOrderManagerPortBinding"
        contract="ServiceReference2.SalesOrderManager" name="SalesOrderManagerPort" />
    </client>
  </system.serviceModel>
</configuration>
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Developer Best Practices for making JDE code modifications

March 6, 2018, 12:52 pm
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Thanks to all that willing to help me with this question. I have searched JDEList for what I am asking, and I have found some information. So far, however, I have not been able to find any information on what is "Best Practice" for developing in JDE. My company is very new to JDE, so we are still in an early learning process. Here is what I have:

What is the best practice for modifying JDE objects such as applications, UBEs, business functions, etc.?

For example, the invoicing UBE, R42565. Our system implementers have told us to never change the base JDE code. Instead, they have recommended we create a clone of the R42565 and modify that object. So, now I have R42565 and the new object, R5542565. My thought is that changing R42565 would be a better and more efficient way to handle this. I am NOT suggesting we change the R42565 object in our Pristine environment; only the DV, PY, and PD objects. It seems that it seems it would be easier to add my changes to objects during ESUs and system upgrades than it would be for me to make sure I add the ESU and/or upgrade changes to my custom object.

If there is a problem that needs Oracle support, I could test in our Pristine environment to determine if it is on the Oracle side or ours. This, of course, is assuming we are keeping PD and Pristine in sync with ESUs.

Long story short, I've been told different things by different people. Modify base JDE, don't modify base jde, clone, don't clone...

What is the best way to handle this for the long haul?

Thanks again to anyone willing to discuss this with me. Your time and help is much appreciated.
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Bill of Material and Expensed Items

March 6, 2018, 1:36 pm
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Are there any white papers on best practice of including expense items in bill of material?
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JDE Deployment Server user account issue

March 6, 2018, 1:59 pm
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Greetings all. We are on JDE apps 9.0, tools release 9.1.4.7.

Our issue is that we have found that on our deployment server (JDEDEPLOY), there is a user account (.\JDE) that no one here knows the password for. It came up recently when JDEDEPLOY was unresponsive after MS patches were applied, and after rebooting, the server was unresponsive. We had to roll back to a snapshot of the server to get it back up and running. During troubleshooting, one of the server tech guys needed apparently to key in the password for JDE and no one knew it. So we did the snapshot to get it back up.

What we found was that the SM Management Console (which I assume is the server manager process) runs as logged as user JDE. It actually shows .\JDE as the user.

So moving forward we would like to change this password but are concerned about the effects. So some question along those lines would be.

1. Is this typical that the Server Manager (which I assume is the SM Management Console) is run under a special account like '.\JDE'?
2. We do have a user JDE defined in the jd edwards application and we do log into the deployment server jde fat client with that user name JDE to build/deploy packages, etc, but I would expect that is not the same as the microsoft server account JDE. Would you agree?
3. It appears that the account (.\JDE) is only used to run the Server Manager. Is there a way to determine if anything else is running or defined to be run under this account?
4. If we changed the password for .\JDE and then reflect that new password in the SM Management Console's properties info, would you expect us to need to change that anywhere else on the deployment server?
5. Finally, what is the significance of the .\ in front of the account id. It is not actually part of the ID is it?

Appreciate anyone's input on this topic. Thanks.
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