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F04572T Not populated after the WRITE function JDE WOrld

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Hi All,

Can you please help me in understanding how F04572T is being populated? Based on the World manual this file is populated after executing the WRITE function then you will see the output in the F04572T file and this is a multi-member flat-file.

I asked the end-user to do her usual steps and after the WRITE step in P04257 (Work with Payment Groups) I checked the file F04572T and there is still no data. So I checked the physical file member and entered both *FIRST and *LAST (MEMBER field) and *ALLDATA (From record field), no data.

Our AP needs the data from the member of F04572T because tjhis is the data they usually sent to the bank.

Thanks in advance for those who can help me.

business view on same tables

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Hi all.

I need to write a price audit report. The BA says the business view need to be a left outer join on F42199 and F42199 (ledger). (not a typo)

Has anyone done a business view with the same tables?

BSVW designs let me do it.

I'm wondering if there is anything I need to watch out for and if it is possible.

Thanks.

Price Audit Report

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Hi.

Has anyone done a price audit report on F42199?

We need to do one. I am trying to figure out the best approach with the number of records in F42199. The table is huge even though we archive the table.

Workers Compensation for Washington State

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Good afternoon,

We are acquiring some stores in Washington State and I'm not sure how to set up the employee and employer portion for the workers compensation taxes. I was given some knowledge documents from Oracle, but I'm not finding them very helpful.

We are currently on JDE World 9.3. If anyone can help me with this set up, it would be greatly appreciated. I have our 2018 workers compensation rates, but cannot follow which amounts should be entered where in JDE.

Thanks so much for any assistance you can provide.

Debbie

Inbound B2B Forecast

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My company has a customer that wants to electronically send an order forecast. We want to bring it in to JDE where we can review and send responses based on the forecast, but that's beside the point. We might want to be able to turn some of those forecasts directly into Sales Orders. Would it be feasible to appropriate the Inbound EDI 850 functionality of E1 to do this so that we have the ability to review and process? If not, we are going to build a custom application to do this.

customer price sheet using advanced pricing

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hi

We currently use advanced pricing and have many different adjustments. We have customers requesting net price sheets. I know what all of our cataloged items are. If I write a UBE is there a way to call the advanced pricing from the UBE to calculate a price. If there is I could do that same process for each item in the catalog and come up with the net price sheet. Any suggestions on what I would call from the UBE? Is there an advanced pricing business function?

thanks for any help

Carol

Email Notification, Send Message Extended

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Hi Guys,

I have setup the workstation jde.ini as per Enterprise Server and I hit the following error message when submitting an UBE to send email locally.

8764/7972 MAIN_THREAD Thu Mar 08 13:08:52.787000 jdb_ctl.c4199
Starting OneWorld


8764/9144 UNKNOWN Thu Mar 08 13:09:33.566000 jdesmtp.c3711
SMTP_ParseServerResponse : The SMTP server returned an error
Response from the SMTP server is <550 5.7.1 Unable to relay for xxxx@domain.com


>

8764/9144 UNKNOWN Thu Mar 08 13:09:33.566001 jdesmtp.c1517
Leaving sendMimeMsgOnSMTPImpl with an error return code : <29>

8764/9144 UNKNOWN Thu Mar 08 13:09:33.566002 jdemosmtp.c408
SendMediaObjectOnSMTP : Failed in sendMimeMsgOnSMTP


8764/9144 UNKNOWN Thu Mar 08 13:09:33.566003 jdemsg.c1324
DoSendMessageSingleWithPref : Failed to send message via TRANSPORT_SMTP


8764/9144 UNKNOWN Thu Mar 08 13:09:33.566004 jdemsg.c975
DoSendMessageSingle : DoSendMessageSingleWithPref (1) Failed Address Book Number<90006721> Contact Number<0>.


8764/9144 UNKNOWN Thu Mar 08 13:09:33.566005 jdemsg.c540
sendMessageRecipient : Failed to Send Message



Any Idea how to solve this. Thanks.

Integration of JDE World A7.3 with third party system

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Hi Experts,

We are on JDE World A7.3. We are planning to use LogFire as WMS and decided to integrate both systems for business transactions.

We are thinking of using standard EDI first and if its doesn't serve the purpose then customization.

Would like to know that anyone had done this type of integration before with any WMS, and if yes please share your view, suggestions.

This will help us during implementation process.

Regards,
Rohit

Developer Best Practices for making JDE code modifications

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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. We are currently running EnterpriseOne 9.2.0.

Here is my question:

Using the JDE invoicing proram, R42565, as an example, if I needed to add logic to the UBE at the base level, would it be best practice to add code to R42565 or create a clone/copy, say, R5542565 and make the change there?
What is the best practice for modifying JDE objects such as applications, UBEs, business functions, etc.?
Should I change base JDE code or should I always clone/copy?
What is the best way to handle this for the long haul with regard to ESUs, system upgrades, maintenance, etc.?

Thanks again to anyone willing to discuss this with me. Your time and help is much appreciated.

Special characters sorting and data selection

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We are on E1 apps 9.0, tools 9.1.4.7.

We have a request to have a report that will have data selection for RPRMK in F0411 to be LIKE 'BKGD'. In JDE we do not have the option to do a LIKE, so we have to select a range such as from 'BKGD' thru 'BKGDZZZZZZZZZZZZZZZZZ'.

But what if we encounter a special character. We are seeing in our test data that this field could have a value of 'BKGD/ABCD'. This BKGD/ is being selected by our data selection, which is what we want. But i've not been able to found exactly how special characters are treated in data selection.

I've looked but could not find a collating or sorting sequence list in JDE that would tell my exactly how special characters are treated when they are found in a field being used for a data selection range.

Also, would be interested in any other ways are treating a request to do a LIKE in JDE.

Thanks for your input

is it possible to populate PY tables but not DV or PD ??

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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?

RTEs are processing slowly

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Hi Friends,

RTEs are very processing very slowly. example if an RTE (AB) triggered it takes around two seconds to move from 3 -->4 and 4 -->5 status.
Sometimes more than 3000 RTEs get triggered per 5 minutes. In this scenario , it is impacting the business.

According to document: Doc ID 2341535.1
Maximum message size has been set to 52428800, still no improvement.

JVM heap settings:
Initial heap size
512 MB
Maximum heap size
2048 MB

Please suggest any other settings needs to be tweaked?

E1 8.12
TR:8.98.4.2
WAS 7.0.0.29
Redhat Linux

Regards,
Babu

Limiting the execution time of E1 Queries on the database - Especially if signed off

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Hi List,

I've had a query from one of my DBAs on how I can prevent E1 from executing awfully long queries. Is there a way of setting a maximum execution time.
We are noticing some queries that last 10 hrs!!! And the user who interactively fired them off is probably out of the office, tucked up in bed.

And is there a way to detect that a user is no longer active, therefore kill all requests sent. I think the users are exiting IE rather than singing off.

Is this kind of issue and config done on the database level or done in E1's INI file settings

Here are a few examples of long running queries. I know they are poorly written as in the top one for example no FY is used for a start, but still, once a user clicks find it's too late.

Seconds 19,414.19
SQL
SELECT DISTINCT GLHDGJ,GLR1,GLPOST,GLCRR,GLDGJ,GLLT,GLUSER,GLEXA,G LCRCD,GLALT9,GLRE,GLDCT,GLKCO,GLDOC,GLICUT,GLHCRR, GLICU,GLPN FROM PRODDTA.F0911 WHERE (((((GLICUT = :1 AND GLUSER = :2 )) AND (GLCO = :3 OR GLCO = :4 OR GLCO = :5 OR GLCO = :6 OR GLCO = :7 OR GLCO = :8 OR GLCO = :9 )) AND (GLMCU = :10 OR GLMCU BETWEEN :11 AND :12 OR GLMCU = :13 OR GLMCU = :14 OR GLMCU = :15 OR GLMCU BETWEEN :16 AND :17 OR GLMCU BETWEEN :18 AND :19 OR GLMCU = :20 OR GLMCU = :21 OR GLMCU = :22 OR GLMCU BETWEEN :23 AND :24 OR GLMCU = :25 ))) ORDER BY GLDCT ASC , GLDOC ASC , GLKCO ASC , GLDGJ DESC , GLLT ASC , GLRE DESC


Seconds 10,661.66
SQL
SELECT ILICU,ILLNID,ILMCU,ILUKID,ILTREX,ILTRDJ,ILDCT,ILKC O,ILDOC,ILDGL,ILMMCU,ILKCOO,ILAID FROM PRODDTA.F4111 WHERE (((ILDCT = :1 ) AND (ILMCU = :2 OR ILMCU = :3 OR ILMCU = :4 OR ILMCU = :5 OR ILMCU = :6 OR ILMCU BETWEEN :7 AND :8 OR ILMCU = :9 OR ILMCU = :10 OR ILMCU = :11 OR ILMCU = :12 OR ILMCU = :13 ))) ORDER BY ILDOC ASC , ILICU ASC , ILDCT ASC , ILKCO ASC , ILLNID ASC , ILDGL ASC

Non 1-to-1 'W' Line Type Relationship

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My organization is completely make to order, however one of our acquired Branches has rejected using 'W' Line Types on their Sales Orders. They prefer to have manual control over defining which Work Order gets linked to which Sales Order. Of course, end users being what they are, this causes problems (when they forget to update the Work Order or use the wrong Sales Order). We are moving them to 'W" Line Types, but I'm wondering how to address a particular situation. Sometimes the quantity on the Sales Order requires multiple trucks to ship the product. In this case they need to split the Sales Order line into multiple lines because of different Bills of Lading, etc. which they are recording on the Sales Order detail line. Since a Work Order can only reference a single combination of Sales Order and Line Number what is the best practice method for addressing this? At that point in the process does it even matter that the Sales Order/Work Order data doesn't match?

Attach UBE output as MEdia Object

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Hi,
I was just wondering if anyone did this or if it is even possible.
WE all know the pain of not reprinting packing list out of JDE after it is moved to history table.
FOr some possible solution we were thinking if its possible to attach the PDF output of an UBE as a media object in that order.
Any thought?
Thanks
Abir Mannan

Will the Queue Kernel respawn if I kill it (8.12 8.98.4.4)

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I am having high CPU usage in my QUEUE Kernel. I know I can kill CO, Metadata, and security kernels and they will respawn, will the Queue kernel?

Tom

Barcodes are printing a gap space rather than encoding the space

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Hi folks,

I have an issue in that my BI Pick Slip is actually printing a physical space rather than encoding one.

Example attached Customer Item Number is actually "*3G Certified*" but it leaves a gap in the bar code between *3G and Certified*

Any ideas how to solve this as it's actually unreadable now.

Thanks

John
Attached Files

Can't get Man Segment to work correctly on ASN

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We have a customer who wants a pack level on their ASN and this is new to us. On the data sequencing for the DW for P47032 I have

Total Page
Description Seq Level Skip
Order Number . . . . . . . . . . . . . . 001 01 N
Order Number . . . . . . . . . . . . . . 002 02 N
2nd Item Number. . . . . . . . . . . . . 003 03 N
2nd Item Number. . . . . . . . . . . . . 004 04 N
Line Number. . . . . . . . . . . . . . . 005 N

The customer is wanting us to send back S O I P

S = Hierarchy level 1
O = Level 2
I = Level 3
P = Level 4


When I run the program for 1 item on the order in F47037 we get S O I P which is correct. However the issue is when we have multiple items on the order. The data is written to file as S O I P I P, but when we run the process to create the mailbox ID the data comes out S O I I P P. We have tried different things but we cannot seem to get it in the Mailbox ID as S O I P I P.

We are on JDE World A7.3

John Schiff

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All,

As some of you may know John Schiff died on 2nd March 2018 (I think) from AML (Acute myeloid leukemia - diagnosed in October 2017).

He was formerly Oracle Vice President JD Edwards Business Development until he left late 2016.

R12807 Update PM Schedule Status UBE Question

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I'm no Preventive Maintenance expert, but my understanding is that the R12807 updates the schedule based on completed dates and next start dates. According to my PM people in the past they were only seeing in the Backlog Management Work With Work Orders (P48201) orders that were to be started within the next 2 weeks. That doesn't seem to be happening anymore, but I can't find anything that would've limited it to only showing what's due to be started in the next 2 weeks. Where should I be looking for this?
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