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Uncommitted transaction data visible in E1 - "Dirty Reads"

May 25, 2018, 2:03 am
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Hello all,

I have also posted on iseries forum but will repeat here - I hope somebody can help! We are on E1 9.1 TR 9.1.5.5 using iseries V7R2 with latest PTFs

If in 5250 sql session we use commitment control (any of *UR, *RR, *CS, *RS) and do an update, for example "update testdta/f03012 set aitxa1 = '205' where aian8 = 12345" then this updated value can be seen immediately within E1 web session (in our JDV910 environment) within P03013 AR master inquiry. If we perform ROLLBACK back in sql session then the E1 P03013 session will see then see the original value when we refresh the inquiry.

Does anybody know how we can prevent the E1 session from seeing uncommitted data - ie. dirty reads?

The f03012 is being journalled with *BOTH images and I have also tried with journaling on the F03012 access paths (F03012_1 etc)

I have looked at JDE.INI, JAS,INI settings and googled around - but haven't been able to understand how to control this.

It seems that despite commitment control being active, and not yet committed, the updates are always immediately visible inside E1.

Our actual production problem is based on this question. We have BSSV running with manual commitment active within order creation MBF - the End Doc is therefore called but the COMMIT is not yet performed. But we see other E1 processes running and selecting the F4211 data based on the uncommitted values which is causing a lot of problems.

Any help would be greatly appreciated.

Best regards

Andrew
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Withholding taxes for foreign vendors in Brazil

May 25, 2018, 4:54 am
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I need to generate ISS, INSS, IR , PIS and COFINS taxes for foreign vendor using Brazil Localization. The Standard UBE R76B4310 and R04570 are used to create taxes for domestic vendors only. Any solution. Also can partial payments can be done for the same.
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Determining where Watch Lists run

May 25, 2018, 7:07 am
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Hi List,

Is it possible to point an E1 WatchList at a different database to the live database?
We are worried that users may create in efficient pages and then they will hit the live database and kill the system.

So can we utilise OCMs to point the queries elsewhere? Or have Oracle already thought of this and I'm, worrying over nothing?


Thanks

John
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P43E09A RSS Org Chart Approval

May 25, 2018, 9:13 am
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Following JDE documentation to use Org Chart approval in Requisition self service, we need to setup parent/Child with Structure type "ES".

In which business Function is that "ES" structure type is hard coded?
Is there a way to have 2 different org chart using P43E09A approval?

REF JDE Doc:
JD Edwards EnterpriseOne Applications Requisition Self Service Implementation Guide
For the system to use this option, the employee must be included in a valid organizational structure in the Address Organization Structure Master table (F0150). The structure type must be ES, and the Authorization Required option must be selected for the structure. If you want to set up the organizational structure so that the system routes approvals based on monetary limits, you must set up threshold limits for employees under the supervisor's record.


Thanks
Eric
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PC Miler B4900500

May 25, 2018, 5:45 pm
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Does anyone have an experience with PC Miller business function B4900500? I am trying to calculate the distance by using 2 zip codes (from and to) as parameters and i am not having any luck.

Anyone?

TIA,

Thomas
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JDE Application Specialist - Financials

May 25, 2018, 8:45 pm
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ADAMS COUNTY GOVERNMENT BRIGHTON, COLORADO
invites applications for the position of:

JDE Application Specialist - Financials




SALARY:$80,863.75 - $113,209.25 Annually

OPENING DATE: 05/14/18

CLOSING DATE: 05/28/18 04:30 PM

PRIMARY RESPONSIBILITY:
Watch our video and learn about our culture - WE ARE ADAMS!

This position will provide system setup and application support of the existing ERP system, JDEdwards EnterpriseOne.


EXAMPLES OF IMPORTANT AND ESSENTIAL DUTIES:



  • Expand system functionality of the Financials area of JDE including; G/L, A/R, A/P, Purchasing, RSS, Fixed Assets, Expense Management Budget and related modules through specific and pointed deployment and process revision.
  • Test, maintain, and monitor functionality and processing on all JDE E1 platforms.
  • Coordinate with JDE Administration team to develop, test, implement, and deploy upgrades, new modules, and existing module functionality.
  • Provide real time support and troubleshooting of production functionality to maintain day-to-day use of JDE modules.
  • Manage, change management documentation, processes, and procedures as they apply to system implementation, deployment, upgrades, and functionality. Perform analysis to guide the subsequent implementation, deployment, and improvement of JDE.
  • Assist in the development, implementation, and deployment of strategic reports.
  • Interface with ITi Department and other system providers to resolve conversion and or production issues.
  • Review current system functionality and work with managers and administrators to formulate more efficient processes and enhanced functionality.
  • Serve as liaison between end users and ITi Department.
  • Provide knowledge transfer of system functionality to end users.
  • Act as project lead on various system based projects, ensuring projects are completed in a timely manner and deliverables are to scope and expectation.
  • Support data integrity by auditing and analyzing current data flows, as well as making suggestions for improvements.
  • Collaborate with colleagues to ensure clear, concise, and accurate documentation is in place and remains current.
  • Work with management team to identify, gather, and analyze departmental and countywide metrics for quarterly/annual reporting to support departmental and countywide goals.
  • Process 1099's for the County.
  • Create and implement reporting capabilities to automate manual activities, improve processes, and enhance accuracy and efficiency.
  • Respond to ad hoc report requests on a regular basis.
  • Provide analysis and interpretation of report data as required.
  • Perform other related duties and responsibilities as required.


Knowledge, Skills and Abilities:


  • Systems Analysis – Determining how a system should work and how changes in conditions, operations, and the environment will affect outcomes.
  • Critical Thinking – Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
  • Systems Evaluation – Identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.
  • Project Management - Develop, manage, and implement various projects to meet deadlines, from start to finish.
  • Deductive Reasoning – The ability to apply general rules to specific problems to produce answers that make sense.
  • Inductive Reasoning – The ability to combine pieces of information to form general rules or conclusions.
  • Information Ordering – The ability to arrange things or actions in a certain order or pattern according to a specific rule or set of rules.
  • Attention to Detail – Requires detail-orientation and thoroughness in completing work.
  • Dependability – Requires being reliable, responsible, dependable, and able follow- through with obligations.
  • Integrity – Requires being honest and ethical.
  • Innovation – Requires creativity and alternative thinking to develop new ideas for and answers to work-related problems.
  • Stress Tolerance – Requires accepting criticism and dealing calmly and effectively with high stress situations.
  • Persistence – Requires persistence in the face of obstacles.
  • Team Work – Requires working with individuals from many departments and in team supported projects.
  • Communicate clearly and concisely, both orally and in writing.
  • Establish, maintain, and foster positive and harmonious working relationships with those contacted in the course of work.




REQUIREMENTS:

Experience:

  • Minimum of six (6) years experience with ERP system support and/or functionality implementation.
  • Requires four (4) years minimum experience with functional system support and implementation of the various modules in an ERP system, preferably in JD Edwards EnterpriseOne.
  • Advanced knowledge and use of Crystal Reports or comparable reporting tool is required.
  • JD Edwards EnterpriseOne experience is highly preferred, but not required.


Education and Training:
  • Bachelor's Degree in Finance, Business Administration, Computer Science, or a related field, from an accredited university.
  • Equivalent combinations of experience and education may be considered.


Background Check:Must pass a criminal background check.



SPECIAL REQUIREMENTS:

  • Work Schedule: Monday through Friday, 8:00 a.m. to 4:30 p.m.
  • Work Location: Adams County Government Center, 4430 S. Adams County Parkway, Brighton, CO 80601.





APPLICATIONS MAY BE FILED ONLINE AT:
http://www.adcogov.org/current-career-opportunities

4430 S. Adams County Parkway, Suite C4000B
Brighton, CO 80601-8213


crecruit@adcogov.org


Position #03356
JDE APPLICATION SPECIALIST - FINANCIALS
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Transportation create spot quote or rate shop

May 28, 2018, 9:15 am
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We are upgrading from Xe to 9.2 and in addition we are implementing the transportation module.
We will be using the professional release of Kuebix just to return rates to a sales order/shipment and to get quotes before creating high price or international sales orders.
The Oracle documentation contains no explicit or detailed instructions that explain how to create a quote or rate shop for a shipment in the transportation module system 49.
From snippets of documentation on the Knowledge site, the MOSC site, and some white papers, I see that the user goes from Work with Shipments P4915 to Shipment Charges P4945 and then takes the row exit to Quotes.
However, I get an error that "Rate does not exist" when I try to get a quote for an existing shipment even if that shipment has no billable or payable charges.
Must I always add a new dummy shipment in P4915 before going to P4945?
Are there any other gotchas to get a spot quote or to rate shop?
Thanks in advance for any information.
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Mass deletion Purchase Request

May 29, 2018, 1:34 am
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I need to delete around 800 PR in one shot, can any one support :confused:

Thanks
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P90CB020 OPPORTUNITY : Adding supplementary fields on item grid list

May 29, 2018, 7:34 am
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Hi, I've been asked to modify this app.
I have to add in the grid (Subform S90CB020D) files EXNM0,EXNM1,EXVAR0 and EXVAR1.
The gris view is only based on F90CB020 and those fields are in F90CB02I (like the item number already here in standard).
I thought that by changing datastructures D90CB105C and D90CB114, it would be brought into the grid, but when I change the datastructure D90CB114, I've got a web exception from BSFN B90CB105 (CreatOppHeader_D90CB105A) and I'm kicked off my fat client.

Do you know which sub function I have to modify?

Regards
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Any known issues with Orchestrator 3.0.x

May 29, 2018, 10:10 am
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Is there any restriction/limitation on Orchestrator 3.0.x with respect to Custom Objects? Are they supported? Has anyone faced any challenge?
I scavenged Support but don't see anything documented.
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SQl AlwaysOn Availability Group with Azure Replica

May 29, 2018, 5:10 pm
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Anyone using AlwaysOn AG's with multi-subnet replicas?

For example: Two nodes of the AO cluster on premises and one node in Azure or any other subnet?

It seems that Oracle will not support the standard SQL JDBC driver connection property multiSubnetFailover.
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Error Id 0949 Currency Exchange Rate Not Found and id 79 Invalid parameters

May 30, 2018, 6:05 am
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Hi ,
I have two errors in P03B2002 / W03B2002A. When I put some particular customers in my inquiry the system has 2 errors:

2.PNG

3.jpg

4.PNG

5.jpg

99.jpg


The customer are all from France and Belgium, with the currency Eur that is the same of our system( we are a italian enterprise). Anyone can advise me for fix this problem?
thank you very much for the disponibility,
Bye
Attached Images
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Insert Detail all Lines into F4211 using business function.

May 31, 2018, 5:10 am
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Hello All,

I'm new to Business function please correct my assumption to achieve the below simple scenario. The below scenario is not a business requirement.

Scenario : There is order which is present in History file(F42119) and not present in detail file(F4211).
All i need to do is when i pass DOCO,DCTO,KCOO to F42119 it should copy all the corresponding lines and insert into F4211.

Assumption:

Open Both tables--> If success--> then copy partial key (DOCO,DCTO,KCOO) from Ds to F42119-->perform JDB_FetchKeyed-->while success->copy line from F42119 to F4211 -- again do JDB_FetchKeyed -->End While.

Please suggest if there is any wrong in it and i'm not sure whether copying partial key will works.

Thanks in Advance,
Anil
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XT4113Z1 - F4113 FS EndDoc Issue not completing all the transaction lines.

May 31, 2018, 8:19 am
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Hello List, Before anything I just want to appreciate the time you are taking to read this question. Also noting that I have searched in the forum for a problem not identical, but similar in a way that maybe its happening to another person but with other MBF but I have found nothing so far. Having said that:

Ok so im creating a custom Interactive Version where the user can do multiple inventory transfers within our custom form. For this I am using the XT4113Z1 BSFN (Begin doc, Edit Line, End Doc, Clear cache). the code is already set and I started with 1 transfer and it was successfully completed (Kardex transactions and IT document were created correctly).

So then I escalated to the Multiple Line Processing and entered 2 Item transfers at once and the process seamed to finish just fine with out any errors (just the usual warning telling you that the date is in a future fiscal year) EXCEPT of course, that the Inventory transfer (when checked in the P4113) was missing 1 line.

Example:

Data In:
Item 1: 2601 - from MCU: 141 - LOCN from: TE.ST.1 - To MCU: 141 - LOCN to: TE.ST.2

Item 2: 2701 - from MCU: 142 - LOCN from: TE.ST.1 - To MCU: 142 - LOCN to: TE.ST.2

Result in P4113:

Batch No.: 9342 = Item 2: 2701 - from MCU: 142 - LOCN from: TE.ST.1 - To MCU: 142 - LOCN to: TE.ST.2



I then tried to do it with 3 Items and got the same result, just 1 transfer was registered and I noticed after some more testing that the transfers that are aways successful, are just the last ones. I don't Know where to start even debugging as the system shows no error at all. but the functionality is just wrong. at the end of the process I should have 1 batch number and 2 inventory transfers under that Batch number; but no matter how many different Inventory movements I send to the F4113 FS Edit Line, the F4113 FS End Doc ALWAYS, ALWAYS commits the last Inventory transfer stored in cache.

Have you ever encountered and Issue similar to this with Cache functions? any Ideas how to identify the issue?

Attached is the ER of the event in charge of the magic.

JDE version is 9.2
Tool release 9.2
RedHat Enterprise Linux 7
Oracle 12 C DB
Attached Files
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Building the XML Interop sample on current systems?

May 31, 2018, 1:25 pm
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Hi All,

Remember the xmlinterop.dll based sample from Oracle (Doc ID 625367.1)?

It has a sample C++ application and instructions to build but it's for the old VC6.0, I'm not having any success with trying to build this for a site with tools 9.1.5 and VS2008. Could anybody help me with a few tips on how to do this?

The first thing I've noticed is that out of the list of required DLLs on the "thin client", there is now no "jdethread.dll" to pinch off the fat client install...

Thanks in advance
JohnO
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R47071 PO receipt

June 1, 2018, 10:25 am
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Hello,

We are populating tables F47072 and F47071 to run R47071 to receive PO.
We run it and everything works well and status of PO are updated.
However, we wanted to check what happens if by mistake we run it twice for the same PO line.
We were expecting to get an error but, instead, status are updated to the next status, and so on, adding lines in the ledger, until last and next status 999, and then it continue to add line with status 999 999 each time we run R47071 for this PO line.

In the processing options of P4312, the only incoming status allowed for receipt is 400.


Is there a way to prevent this?


thank you!


(oneworld B73.3.1)
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Complexities with starting an upgrade beginning with PY

June 1, 2018, 10:39 am
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We are in the midst of planning for an upgrade from 9.1 to 9.2. We are running on iSeries and currently have 3 LPARS. E1PROD, which has the production path code, E1DEV, which has DV and PY and E1CRP, which is a newly created empty LPAR. This LPAR was created so we could have each of the three environments running on different servers, so they can be restarted independently.

Since we have an empty LPAR available to us, our plan was to copy down from PD910 into E1CRP and perform the upgrade there and create PY920. After this we would then wipe E1DEV and create dv920 in e1DEV and so on.

My question is - Are there any technical challenges to doing this? Does DV have to be upgraded first? Are there any 'gotchas' to watch out for.

Any comment is highly appreciated.

Thanks
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E1 - Activate Multi-Currency in a Non-Currency environment

June 1, 2018, 11:46 am
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If anyone has a client (or if your Company) that has a requirement to activate multi-currency in a non-currency environment please contact me as I will be happy to bid such a Project. After completing a successful implementation I have all of the supported and unsupported requirements, as well as number of specific do's and dont's that are not provided in any documentation by Oracle or other source.

Thanks!
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Best practice for setting up items that are both purchased and manufactured.

June 1, 2018, 12:51 pm
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With as much overseas sourcing as there is today, I figured there must be JDE E1 best practice for setting up items that are both manufactured and purchased. I'm interested in learning how other businesses handle this issue. I have yet to find a solid solution that works seamlessly throughout the business processes. Looking specifically for a solution catered to a manufacturing/distribution company.

Thanks in advance.
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Extract Media Object Text in UBE

June 3, 2018, 5:14 pm
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Hi Experts and Gurus,

I am having a Duh moment, and I have searched for an answer with no luck so far.

I have multiple text media objects for a single Business Unit stored in successive records (GDMOSEQN = 1, 2, 3,...) and can see the Blob text in GDTXFT field.

RDA has a system function to retrieve media object text via System Function | Media Objects | GT0006. I map Action=<Get Text>, Text=SomeVariable, szBusinessUnit=BC Value, but nothing to identify GDMOSEQN.

I remember when all subsequent text was stored either in text files or in F98MOQUE, but now that the data is in the F00165, you would think that Oracle would have updated their System Function accordingly.

Can anyone suggest a solution to grab each records text?

Regards,
Ben again,
E910 Tools 9.1.5.3
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