Quantcast
Channel: JDELIST.com - JD Edwards ERP Forums
Viewing all 7921 articles
Browse latest View live
↧

SQL query and History records in F07042

March 14, 2018, 9:59 am
$
0
0
Hi All,

I need some help with writing a SQL statement that will retrieve the current record and the previous record from the history table.

I am trying to determine when we have employees that change WCB and/or Province of Work in the current year

Here is my current query
select jwan8, jwefto, jwhstd as CurrValue, lag(jwhstd,1,0) over (order by jwefto desc) as prevValue
from proddta.f08042
where jwfile = 'F060116'
and jwan8 =901670
and jwdtai = 'TARA'
and jwtrs != '001'


This gives me the following result
AN8 EFTO HSTD Prev Value
901670 118060 700010000 0
901670 117255 700210000 700010000
901670 103001 700010000 700210000


What I would ultimately like to see is
AN8 EFTO HSTD Prev Value
901670 118060 700010000 700210000

I want to see the most current value along with the previous value

We are working on converting our JDE data (9.1) to a cloud based HCM system.

Any help would be appreciated
Thanks
Pam
↧
Search

Alternative to Vertex

March 14, 2018, 10:05 am
$
0
0
Hello, we are currently using Vertex Q Series on a JDE EnterpriseOne 9.2 instance. However our corporate office is willing to change it to Taxware stating that it has better reports and more functionalities than Vertex Q Series. I have some questions regarding to it:

Has everyone ever used Taxware integrated with JDE 9.2? How was the integration process? Is it working well?

I would like to give Vertex O Series as an alternative so we could take advantage of the Q Series built in JDE interface. Has anyone implemented Vertex O Series and integrated with JDE? How hard is to implement it?

Thank you in advance for any reply.

Alex
↧
↧

After Full Pacjkage deployment, some UBE can not create correctly cache file

March 15, 2018, 2:29 am
$
0
0
E1 9.2
Tools 9.2.0.9


After full Pacjkage deployment, METADATA kernel could not create correctly cache file on this directory :

/app/jdedwards/e920/PD920/spec/runtimeCache/XXXXX
where XXXX is batch name.

We have 3 servers, 1 for developpement pathcodes (Pristine PS920, Developpment DV920, Prototype PY920) and 2 for production (Sheduler serveur and the last for other UBE, launched by users).
Problem occurs on all servers.

UBE concerned have distinct problems, linked to witch spec files is KO ( UBE stop before to do something, don't use data selection (and treated all row in imput tables, UBE with BIP have all tags named "undetermined"...).

Delete the directory XXXX (/app/jdedwards/e920/PD920/spec/runtimeCache/XXXXX) solved the prblem, but when we can resolve the problem, is to late...

Log :
54923 Sat Feb 17 06:57:57.784084 ipcmisc.c355
process 54923 <jdenet_k> registered in entry 12

54923 Sat Feb 17 06:57:57.795513 netcfg.c297
Starting Kernel of Type:METADATA KERNEL

54923 Sat Feb 17 06:57:58.751423 ServerDispatch.cpp267
INITIALIZING METADATA SERVER KERNEL

54923/-174967040 SYS:Metadata Sat Feb 17 06:57:59.116880 ServerDispatch.cpp344
KNT0000999 - Metadata Kernel Thread Pool Setting: size 50, increment 5

54923/-174967040 SYS:Metadata Sat Feb 17 23:00:11.586605 dbperfrq.c471
OCI0000178 - Unable to execute - SELECT COUNT(*) FROM SY920.F988259 WHERE ( DBIPADD = :KEY1 AND DBPORTNUM = :KEY2 AND DBQUSTA = :KEY3 )

54923/-174967040 SYS:Metadata Sat Feb 17 23:00:11.586805 dbperfrq.c477
OCI0000179 - Error - ORA-01460: demande d'une conversion non implementee ou irrealiste

54923/-174967040 SYS:Metadata Sat Feb 17 23:00:11.586885 jdb_drvm.c1005
JDB9900401 - Failed to execute db request

54923/-318698688 WRK:Metadata job 26781 Sat Feb 17 23:00:11.587277 dbfetch.c163
OCI0000056 - Unable to fetch - SELECT * FROM PD920.F98760PD180217F WHERE ( RTOBNM = :KEY1 AND RTVERS = :KEY
↧

P4312 - NO Purchase Order Lines Showing for Receiving

March 15, 2018, 6:25 am
$
0
0
We just applied an ESU and having issues with PO receipts program. When the users try to find a purchase order to receive NOTHING is showing up for receiving. Even if we leave the filter fields blank we cannot find any Purchase Orders to receive. We have checked the process options and nothing has been changed. The version was last modified in 2014.

The ESU we applied was ESU JL24282.

Any suggestions?

Thanks!
↧

JD Edwards Customer, WOKING

March 15, 2018, 5:06 am
$
0
0
Hi all, I am trying to find the name of a JD Edwards customer in Woking, UK. Anyone?
↧
↧

Default Branch/Plant for WO & PO

March 15, 2018, 1:18 pm
$
0
0
I am working on methods to default a Branch/Plant into a work order (P48013) of purchase order (P4310). I do not want to employ the user default (P400951) as this is too restrictive. It will be more practical to configure a method at a lower level such as the Version. I am working on a few solutions but want to keep it simple as possible.

Since I do not wish to customize at this stage I was wondering if anyone uses a vanilla method for this purpose.

Thanks,

Al Marmero
609-313-7530
amarmero@yahoo.com
↧

Vanilla method for defaulting branch-plant?

March 15, 2018, 1:19 pm
$
0
0
I am working on methods to default a Branch/Plant into a work order (P48013) of purchase order (P4310). I do not want to employ the user default (P400951) as this is too restrictive. It will be more practical to configure a method at a lower level such as the Version. I am working on a few solutions but want to keep it simple as possible.

Since I do not wish to customize at this stage I was wondering if anyone uses a vanilla method for this purpose.

Thanks,

Al Marmero
609-313-7530
amarmero@yahoo.com
↧

Interfacing Fedex with JDE

March 15, 2018, 5:03 pm
$
0
0
Hi All,

Is there any BSSV or API to interface JDE with FedEx to get the Rates based on the Origin and Destination zipcode combination. I am trying to find out best options when transporting from one Destination to other based on zip codes. Any input's appreciated.

Thanks
SM
↧
Search

Allocating inbound purchase order to an open sales order

March 16, 2018, 2:22 pm
$
0
0
I am looking for suggestions from anyone who might be able to help me figure out the best way to allocate a given inbound purchase order to an existing open sales order.
I do not want the quantity that is received from the purchase order to be available to be allocated to a sales order other than the one I have designated in some way.

Open to suggestions....
↧
↧

Leave Availability Calculation (Validate PTO Availability -B0701260)

March 16, 2018, 2:45 pm
$
0
0
Hi,

Can any one explain how the business function (B0701260 - calculates the available leave balances?)
And what set ups it is checking?
Is there any documentation related to this?

We are passing the below parameters to this business function.


ValidatePTOAvailability(B0701260.ValidatePTOAvaila bility)
| | "0" -> cMode [EV01]
| | Blank <- cLeaveBalance [EV02]
| | Null-> cSourceTable [EV03]
| | 1201 -> mnAddressNumber [AN8]
| | "S" -> szLeaveType [LTTP]
| | 804 -> mnPayDeductBenAccType [PDBA]
| | 2 <- cReturncode [EV04]
| | 13595 -> mnJobnumberA [JOBS]
| | 8 -> mnHoursRequested [PHRW]
| | STD -> szLeaveVerificationSet [LVVS]
| | 0 <- BF mnHoursAvailable
| | 0 <- BF mnHoursAccrued
| | 0 <- BF mnHoursBegBal
| | 07AH <- szLeaveBalanceError [DTAI]
| | Blank <- szPartialDaysError [DTAI]
| | 0 <- mnResultingBalance [MATH01]
| | 0 <- mnCurrentBalance [MATH01]
| | 0 <- mnTimeTaken [MATH01]
| | null -> cPartialDayRequest [EV01]
↧

P00095 Business Object Reservations - Allow users to delete their own reservations

March 17, 2018, 10:18 pm
$
0
0
Hi List,

Have you ever thought about giving access to P00095 to enable users to delete their own reservations?
This way users could go in and the list would only allow them to see and delete their reservations.

Is it okay or should it be with IT personnel.
↧

BSSV Call PLSQL

March 19, 2018, 5:45 am
$
0
0
Hi Friends,

I need call PLSQL procedure from BSSV (or BSSV call BSFN and it call PLSQL). I haven't found documentation about it. is possible?

Thanks
↧

RTF and XSL Template under same RD - PDF and XML output format for R42565

March 20, 2018, 9:43 am
$
0
0
Good morning all,

I would like to know if it is possible to have double output format for the invoices with BIP.
Now I have a Report Definition connected with XSL Template, because for eletronic invoices we transform JDE XML into government eletronic invoice XML.

Problem is that client ask to have PDF also, and trying to add to that Report Definition a RTF Template, system says the models should have same output type.

Anyone may faced same/similar problem? Any workaround suggested?

Thanks in advance,

Camila F.
↧
↧

CONSIGNMENT STOCK (as consignee)

March 20, 2018, 10:06 am
$
0
0
Dear all

I would like to create a vendor in CONSIGNEE status in JDE. This vendor would deliver the goods to our facilities (warehouse). Once we request the material for production that material would change from status CONSIGNEE (property of vendor: for example C) to status FREE (property of customer: for example F). This movement from our warehouse to our production plant should generate an auto-invoice (direct payment to our vendor)

Has JDE any function to allow CONSIGNMENT stock and auto-invoice movement?

Many thanks for your kind help

Jose
↧

Data Export from World A9.3.1

March 20, 2018, 10:21 am
$
0
0
I need to export data to a vendor monthly/annually.
I can create a program to do the prompting of the date range required and grab the data via a submitted program.
But I need to know what table(s) & fields I need to get the data for the following fields:

Fund
Function
Object
Department
Project
Sub-Project
Date
Amount

Any help would be appreciated.
Thanks!
↧
Search

Outbound 850 - using 997 to confirm PO was received - How do you ensure PO was sent

March 20, 2018, 1:28 pm
$
0
0
We are starting set up our outbound 850 to our suppliers. What is the easiest way for our buyers to 1: know that the system generated an EDI transaction and sent it; 2: How to verify that the supplier received the EDI process?

Do people do this using order activity rules? Example using 381 to indicate EDI sent and then 382 to indicate that supplier sent 997, and a different status code when 855 acknowledgement is sent back?


Our buyers are traditional used to printing(or PDF) a purchase order and then mailing/emailing/phoning the supplier with the PO number.
↧

Tracking a thin client session

March 20, 2018, 8:28 pm
$
0
0
Is it possible to tell which machine was used to log in onto a web client on a given date/time ?



thanks
striker
↧
↧

Configured Item Sales order creation in batch mode

March 21, 2018, 6:59 am
$
0
0
I have a requirement to create a configured item sales order from a 3rd party application. I need to find out if there is any functionality available in JDE to pass in the configuration and use either EDI or another batch process to create a configured item sales order. Do I need to develop everything custom, if yes, then has anybody done this before? Any help will be highly appreciated.
↧

Payment Batches going to 'Posted' status

March 21, 2018, 8:03 am
$
0
0
Hi List,

For most of the 2018 payments, the batch header directly goes to posted (D) status. It gives head ache the end user.

There is any settings we have to avoid this ?
↧

Infocus or Collaborate

March 22, 2018, 5:20 am
$
0
0
For CNC's, if you could only attend one, which would you attend and maybe a couple examples why? A few BP's have mentioned to my director, better to attend Infocus not Collaborate.

Thank You,

Michael
↧
Viewing all 7921 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>