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Unrecincile from Table

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Hi Team,
Kindly help me to unreconcile the transaction which is updated in the table F0911R and F0911.
Regards

R31410 Data Selection Via RI

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I'm trying in vain to pass a document number to R31410 for execution. According to execution detail the RI values get passed, but the report doesn't execute as expected. Has anyone ever gotten RI to work with R31410? Perhaps I'm not passing the correct values in RI.

Thanks!

Coverage profile

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Dear all

I have moved on to another job and a change in ERP came as well. I moved from SAP to JDE. I am looking for the way to parametrize a safety stock in days (dynamic safety stock)

I attach a screenshot I found in SAP forums. Does JDE give the option to set safety stocks in days of demand (instead of quantities)

Many thanks for your support
Attached Images

DBCA.bat error while installing JDE 9.2 Standalone on Windows 10

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Hi,

I am trying to install 9.2 standalone on a Windows 10 machine and I am running into a problem when I am trying to installed the Oracle database.

I am running Windows 10 Pro. I have installed Java 8u92, both 32 and 64bit, as well as WebLogic 12.1.3.0.0 (V44413-01) and the 12C DB Client (V47121-01). When I launch the Install Manager and click on the EnterpriseOne Oracle 12c Database Engine, it appears to successfully install the database application but fails when creating the E1Local instance, specifically in the DBCA.BAT call. It comes back with The command failed with error 1. I have not been able to find a log to explain the error, nor have I found any postings with this particular problem. Any suggestions on what I can do to troubleshoot it? If anyone is aware of a thread that covers this, please point me to it.

Thank you,

Kevin

Submitted job status

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Hi everyone

I have one requirement , In an application, I have a button which calls the UBE. i need to check the submitted report is processed or not instead of going through WSJ ,i want achieve by logic. Is there any way to do?
Additing to that why F986110 having blank records.please guide me.


Thanks,
Sowmya

Portlet Dont have functionality

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Hello everyone!!

I am developing portlets and I found myself with the following problem:


In the portal my portlet has no functionality, that is, I only see the form. When I want to open a link of it, it does not run.I have tried deploying standars portlets and they have the same symptoms.
Any ideas of what may be happening?


thank you very much greetings

Submitted job status

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Hi everyone

I have one requirement , In an application, I have a button which calls the UBE. i need to check the submitted report is processed or not instead of going through WSJ ,i want achieve by logic. Is there any way to do?
Additing to that why F986110 having blank records.please guide me.


Thanks,
Sowmya

Need to ship confirm order again

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Hello

We had issues with database (don't know the details) but it prevented programs and ube's to insert records into tables.
One of the issues we have now is that some orders after being ship confirmed are missing in Item Ledger and Bulk Ledger.

Instead of inserting records into F4111 I would like to run ship confirmation again.

I tried to remove "Actual Ship Date" and move back the status but the order is still not showing in the application P4205. What other field do I have to blank out ?

Please advise !

Thanks in advance for help !

Object Browser Batch ER Export using Command Lines

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Hi All,

I would like to use object browser's batch export feature using command lines. When execute the command objectbrowser.exe -h it is giving below message. Can anyone help me by providing an example to export 10 objects ER having names in a .txt file.

=====================================
JDE Object Browser Batch Export Mode
=====================================
Usage: objectbrowser.exe
-a Input File with list of objects (other object selection parms ig
nored)
-b Export Flags. 1 = Event Rules 2 = Object Properties 3 = Both (d
efault) 4 = None
-c PathCode when using central objects
-d Export directory (folder)
* -e Environment
-f Prefix spec source to filename
-g Log File Path
-h Help - shows this message
-i Silent Mode - no user input
-j OMW Project (wildcards allowed)
-l Spec Location (L - Local)*default (C - Central Objects)
-m Mode (H - HTML)*default (T - Text)
-n Do not process object versions
* -o Object (wildcards allowed)
* -p Password
-r Version name (wildcards allowed)
-s System (01, 42, etc)
-t Append timestamp to filename
* -u User
-v Datasource for versions
-w OMW update date prefix with e(equal),l(less than) or g(greater t
han)
-x[fmt] Export APP or UBE procesing options by version (1-Excel)*default
(2-CSV) (3-TXT)
-y Object Type
-z[fmt] Export UBE data selection by version (1-Excel)*default (2-CSV) (
3-TXT)


* parameters are required.
Press any key to continue ...

Thanks In Advance.

Object Browser Batch Export Using Command Line

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Hi Craig,

Greetings!

I would like to use object browser's batch export feature using command lines. When execute the command objectbrowser.exe -h it is giving below message. Can you help me by providing an example to export 10 objects ER having names in a .txt file.

=====================================
JDE Object Browser Batch Export Mode
=====================================
Usage: objectbrowser.exe
-a Input File with list of objects (other object selection parms ig
nored)
-b Export Flags. 1 = Event Rules 2 = Object Properties 3 = Both (d
efault) 4 = None
-c PathCode when using central objects
-d Export directory (folder)
* -e Environment
-f Prefix spec source to filename
-g Log File Path
-h Help - shows this message
-i Silent Mode - no user input
-j OMW Project (wildcards allowed)
-l Spec Location (L - Local)*default (C - Central Objects)
-m Mode (H - HTML)*default (T - Text)
-n Do not process object versions
* -o Object (wildcards allowed)
* -p Password
-r Version name (wildcards allowed)
-s System (01, 42, etc)
-t Append timestamp to filename
* -u User
-v Datasource for versions
-w OMW update date prefix with e(equal),l(less than) or g(greater t
han)
-x[fmt] Export APP or UBE procesing options by version (1-Excel)*default
(2-CSV) (3-TXT)
-y Object Type
-z[fmt] Export UBE data selection by version (1-Excel)*default (2-CSV) (
3-TXT)


* parameters are required.
Press any key to continue ...

Thanks In Advance.

Translate to local language in JDE E1 8.12

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Hi List,

I'm searching for two features, and not sure if this exist or not.

1- Translate Chart of Accounts, regardless of Business Unit.

For example, the object 11011 is for 'Master Cash Account'. The user don't want to go for each BU to add the translation. Instead if the user translate the object description to a local language, it should affect all BUs.

2-Translate remarks in financial transactions.

As far I know, we cannot automatically translate the remark text because the user have to input the text in the required language. Is there any better way to do this ?

Logging Escalations from DV to PY to PD

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Hi, Is there a way in a JHDE9.1/SQL Server world to log and extract the progress of changes to the system? Would one extract F9312 data? Excuse the naivete, but ... Thanks for your assistance.

How to Create a Automatic Test for a Specific Item/Lot in Quality Management

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Forgive my probably dumb question - I was asked to put training material for a module which I have very little knowledge about (and, it seems, the people working with the program know even less... :-( ). Additionally, the Quality Management programs have been customized to create a routing process and use RFGEN - the programmer no longer works here (and the document control department who requested it has zero documentation). I want to ensure I understand how JDE is supposed to work and see if our customization has altered some of the screens & processes.

My understanding is that once you set up the test and then the preferences, when the item is created in a purchase order or a work order completed, there will be some type of prompt to identify this is going into testing. I have a JDE Tips document using People Soft 8.9 which shows the "Quality Management Tests Exists" field in the Inventory Receipts screen. I've tried both processes and am not seeing anything like that. Additionally, I see no Form or Row Exits referencing Quality Management programs.

When I complete a receipt and also when I complete a work order, there is nothing in the P3711 for this item/lot combination.

Is there something else I'm supposed to be doing to create the actual item/lot test automatically? I know I can create it manually, but I'm about to lose my mind...

Maintain a Calculated Unit Price (UPRC) after an order is placed and closed.

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Hello All.....

I have a task to calculate the unit price of an item on a grid row, the unit price is not being manually changed by going into it, just calculated based on some condition. Issue is that once the change has occurred, order is placed and closed and I go back into it, the item price would have converted back to the original price.

How is the best way for the value to be retained after saving the order and going back into it?

Thank you in advance,
FrankCLT

Item Master/Branch File Conversion

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I remember that back in Xe there were UBEs for bringing in outside data to various tables. Does something similar exist in 9.x? As part of a new acquisition I am going to need to bring in hundreds of new items, and I'm hoping there is a (somewhat) easy way to do this. I looked through existing BV applications but couldn't find anything for an inventory file conversion.

When an object is deployed ?

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I can know when an object is modified using OMW. Is there any way to know when the updated object is deployed ?

Prevent discount from being taken on credit from supplier

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Once in a blue moon we have a situation in which a supplier (whose default terms include a discount) has a voucher that is due for payment, and they also have issued us a credit. We'd like to use the credit right away, but we find that in doing this, the discount is being applied to the credit. Has anyone else run into this, and if so what is the best way to prevent the discount from being applied to the credit?

Thank you!

AP Check Print - Same output, Two Different Trays

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Hello List,

I need to print the AP check BI publisher output on pre-printed check stock of specific printer on tray1 and same copy with minor changes on Tray2 white paper.
Report is R5504572 and version is VK0001. Please let me know your thoughts on how we can do this.
Attached Images

AP Check Print - Same output, Two Different Trays

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Hello List,

I need to print the AP check BI publisher output on pre-printed check stock of specific printer on tray1 and same copy with minor changes on Tray2 white paper.
Report is R5504572 and version is VK0001. Please let me know your thoughts on how we can do this.
Attached Images

R09801 shows "No F0911 records exist in this Batch.

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The PDF of job R09801 shows "No F0911 records exist in this Batch" after posting a payment. Where should I check this issue.

As far as I know, F0911 records for a paymet is generated while posting.

This issue is for some payments done on two months ago. And for current batches, no issues.

How should I fix those batches ?
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