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setting data selections for P31410 and running in batch

November 18, 2018, 1:18 pm
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Hello,
I am a JDE World techie who has been thrown into E1 9.1. Here is what I am trying to achieve. please let me know if it is possible in E1.

Once I attach a parts list and router to my work order then the clock starts ticking against the work order's requested date. So the requested date must be correct. I have the calculated Requested date on another system (Not JDE). I would like to:

1. Update the JDE w/o requested date on F4801 via an interface program (eg wo 123456)
2. Once requested date has been updated I want to update a version of P31410 (eg autoUpdate) with the data selection of wo 123456
3. Finally I would like to call a remote procedure which would run this version of P31410 (autoUpdate) which would attach the parts list and routings for the selected wo (eg 123456)

Is there a better way to achieve this ?

regards
Pat
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Installing Orchestrator on 9.2

November 19, 2018, 6:04 am
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Dear All,

I am trying to install and configure the Orchestrator on my 9.2 setup. Based on the documentation it seems you need a RCU database for the ADF installation. I had a few questions on this if anyone can guide me in the right direction.

(A) Is an RCU database required for the Orchestrator? Can this step be skipped based on Doc ID 2222219.1.

(B) Does WebLogic needs to be installed already before installing the ADF components?

(C) What are the supported versions of database that can be used for the RCU, can we use Oracle Database Client (32-bit)

Thank you in advance for any response.

Regards,
Soumen
9.2, DB2, V7R3, WebLogic 12c
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Create!Forms v3 does not work with E9.2

November 19, 2018, 7:14 am
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Hi,

We are using CreateForms v3 with EnterpriseOne 9.0 with no problems. However, when I ran a E9.2 report against our current version of CreateForms, I got – ‘Invalid or corrupted input PDF file’ error.

Has anything changed on the pdf output of the UBE between E9.0 and E9.2?

From the below document on Oracle website, it does not look like there should be any difference.
https://support.oracle.com/knowledge.../636133_1.html

On E9.2, I have already set up the jde.ini file as per the setting mentioned on the above document, which is -
[UBE]
UBEPrintDataItems=1
UBEPDFCompression=0

Thanks!
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Upgrade utility for Create!Forms

November 19, 2018, 7:18 am
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Hi,

Is there any upgrade utility for converting existing Create!Form documents to the newer version?

We are currently on v3 of Create!Forms and would like to upgrade to v7.0 or 8.0. We are using Create!Forms extensively, hence we are looking for some kind of a migration tool if available, instead of converting one document at a time.

Thanks!
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Clicking on OLE only load document's first page

November 19, 2018, 9:00 am
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Hi,
We recently upgraded to tool 9.2.2.5 and since then we had issues with our ole. Clicking on the file only loads fist page.
Thanks,
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F03B13 and F03B14 integrity

November 19, 2018, 11:18 pm
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Hi,

Is it normal if the RZPOST is updated to 'D' on F03B14 but the RYPOST is not 'D' in F03B13 for the same transaction on E1 9.2? If its not, what is the reason?

Many thanks!

Alfred
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Difference between Parts List vs Routing location

November 22, 2018, 8:41 pm
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Hello JDE gurus,

I m coming back to JDE after almost 6 years. I m trying to understand the difference between Parts List Location to that of Consuming Location on routing. I appreciate any information shared.

Thank You,
Sam

JDE 9.2, DB400
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Next numbering for Manual payments

November 25, 2018, 10:15 pm
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Hi,

Is there a way to change the automatic next numbering on Manual Payments to pick up from NN instead of the bank account?

I have the PO on P0413M, Defaults tab - 1 = System automatically assigns numbers set up as '1'. However, I would like the system to pick the automatic number from NN and not the bank that is used on the payment.

Thanks!
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Budget: How to check if the set up is working

November 27, 2018, 5:51 am
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Once we completed set up budget using "Final by Account" cycle, how I can check if the set up is working in the test environment.

For example, for the account 4-700950-006 (Office expenses), we have set up $1200. And it automatically spread over 12 period $100.

Now, how I can check if this is working ? Should I create purchase order? or payment or ... ?
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Move balance from Bad Debt to Receivable

November 27, 2018, 11:21 pm
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While uploading opening balances, we used G/L class RABD to record the bad debt.
Now, the user want to move the transaction from bad debt to receivable AR09- Other receivable.

How we can do this ?
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Null Processing option values

November 28, 2018, 10:29 am
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hi,
i have add one new processsing option in existing template . Now when i tried to debug application po values are appearing blank . Please help me resolve this issue
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Edge Browser Certification, Media Objects, and Other Nonsense

November 28, 2018, 3:38 pm
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Hi All, in a way this post is just me venting about Oracle.

We're continuing to slog forward with our 9.2 upgrade and one of the on-going issues is browser support.
We've been pushing to eliminate ActiveX dependencies so that we can become browser agnostic.
It works pretty well until you get to Media Objects.
FYI we're using the classic Media Objects Editor / Viewer since the new enhanced one doesn't seem to have finished baking yet.

IE just pretty much works without too many issues other than being kinda slow.
Chrome with Media Object File attachments is very clumsy / ugly to open/view.
Edge almost works, but ...
1. Multi-line Text attachments (more than 3 lines) introduces a non-viewable character after the last <CR>. That becomes a issue when the MO Text appears on a BI Pub document and the character displays as a little box.
2. File Attachments cannot be viewed in the MO Viewer panel UNLESS the file is a image. This appears to have been introduced in 9.2.1.x (see Bug 21028579) where some genius at Oracle decided to redefine the meaning of F00165.GDGTMOTYPE (Media Object Type) field such that all new File Attachments are stored as Type 1 (Image) regardless of the actual File Type. That probably had no affect on attachments stored in the database but if you elect to continue to store attachments on a server the MO Viewer software under Edge gets confused and says you have to save the file locally and then open it to view it. Ugly. If I use SQL to change the GDGTMOTYPE value from 1 to 5 (File) the attachment then appears perfectly in the MO Viewer.

We have SRs open on both of the above issues. Oracle has duplicated them on Edge version 42 (current version), but ... they state that only Edge version 38 (from the Anniversary Update version of Windows 10 -1607- which came out in August of 2016) is certified and that we should revert to that.
Here's the issue with that. Edge is integrated into Windows 10, and there is no practical way to stop updates on just Edge. The only option would be to discontinue all Window 10 updates.... Which still doesn't let us time travel back to 2016 to get back to version 38 ...

GRRRRR
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Dyslexic security role

November 28, 2018, 4:24 pm
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I spent a good couple of days, laboring over a new security role--struggling to get all the E1 pages just right, the 200+ permissions in place--the testing... Everything was perfect---until I realized I had misspelled the security roles name. (*face-palm*) :(

Is there a way to change a roles name, once it is created? Has someone already created a SQL for this, if the application doesn't have that?

...surely others have already run across this issue... any suggestions would be appreciated...
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Scheduled job running at ~10% speed after IPL/backups

November 28, 2018, 5:42 pm
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Hello all! Our CNC team and consultants have come up empty-handed so I'm reaching out to the masses for advice. I'm a sysadmin turned BA so forgive me if I initially leave out pertinent information.

We have a pretty hefty custom job that processes incredibly slowly at the end of the month after we do back-ups and IPL the system. It normally processes 3800 records per minute and it drops to about 320 per minute when we see this.

Fact 1: The job in question joins F1201, F1217, F1731 and F17311 to pull asset information. It finds these asset numbers on sales orders in F4211. It performs a simple equation to basically estimate when these assets will need to be used again and it writes data to a custom table.
Fact 2: This job normally processes about 3800 records per minute and completes in 3 hours.
Fact 3: When this job is processing slowly, it only processes about 320 records per minute. This is the source of our despair.
Fact 4: This job runs every day at 12:05am and no users are in the system at this time.
Fact 5: The number of records processed is effectively the same every day. (It increases by about 20 a day at most but we're currently at 518,000.)
Fact 6: We do not have debug logging turned on for this job. When I turn it on though it severely impacts performance, essentially to the degree we see when the job is running slowly in production.

CNC says that no other jobs are running at the same time as this one, there are no table locks, no zombie kernels, and they also say that there are no access paths being rebuilt during/after the IPL.

The only thing we've been able to link it to is the IPL and even that isn't always the case. Last week we IPL'd production and didn't see the job run slow until a couple of days later. Today in our prototype environment the job ran normal twice, they did the IPL, and now the job runs slow every time I kick it off. Something is bottlenecking or throttling this job and we still can't find the root cause. We've gone down all sorts of rabbit holes involving creating new indices and modifying the SQL statements it generates, but the crux I keep coming back to is that this job runs fine every single day with the same records and same code until they do the IPL and backups on the last weekend of the month. The following Monday all hell breaks loose because this job runs and never completes because it's so slow.

All hints, pointers, and messages of encouragement are appreciated. Thank you!


System: DB2 on flash, iSeries, JDE tools 9.1.5, 5 processors allocated to production
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Event Rules notepad++ plugin

November 29, 2018, 3:31 am
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Hi,

I am a new comer on the JDE world, and after some search i haven't find any plugin in order to edit an exported event rules.

I hope it will be useful for us.

Before install rename the plugin file plugin_notepad_eventrules.txt to plugin_notepad_eventrules.xml

To install on notepad++, go to language>define your language...>Import>Select the XML File plugin.

Enjoy

Julien
Attached Files
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Add Custom Javascript to all pages

November 29, 2018, 7:30 pm
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Folks,

I'm very new to JDE and have no experience as a user, developer or admin. I'm looking to help a customer with his request to add a custom JavaScript that needs to get loaded on all JDE pages.

This custom JavaScript code does end-user experience monitoring when injected. JDE version is 8.12.

What is the best way to include a custom JavaScript code, so it gets invoked in all JDE pages? Is there any common framework that is loaded in all the pages (ex: header) which we can use to embed a custom JavaScript?

I found this blog on enabling google analytics. Is this applicable in case of JDE 8.12?
https://blog.rinami.com/2015/05/enab...cs-for-jd.html

Regards
Krish
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Advanced pricing

November 30, 2018, 7:58 am
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I would like to use Advanced pricing to block or prevent the sale of certain items for all the Customer. these items are not obsolete, this is why i would like to know if it possible to use advanvced pricing setup to block, if i uses these item on the sales order , the system will block or prevent.
thanks for help
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Purchase Order Expiration Date?

December 2, 2018, 9:02 am
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Is it possible to input an expiration date for purchase orders in JD Edwards?
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REGISTER NOW FOR HUG 8th ANNUAL HOLIDAY SOCIAL NETWORKING EVENT and CASINO NIGHT

December 3, 2018, 3:00 am
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HUG 8th ANNUAL HOLIDAY SOCIAL NETWORKING EVENT and CASINO NIGHT
December 6th, 2018
The Hess Club
5430 Westheimer Road, Houston, TX 77056
1:30 pm - 8:00 pm
Educational sessions, casino gaming, great food and drinks, Exhibitor prize giveaways, networking opportunities with other JD Edwards users and sponsors, and more.

Registration on RegOnline https://houstonusersgroup.us18.list-...d&e=c32f32d7fa
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Date for partial receiving for transit-Manage dates on P4021 (Demand & Offer Inquiry)

December 3, 2018, 8:59 am
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Business needs: import from China requests to track the goods shipment from China harbor until the goods is arriving in Italy so RGP has implemented receiving cycle and update receiving with P4312 when the goods is moving from China harbor.
Nevertheless the supplier frequently ships the Purchase Order’s partial quantity so RGP needs to trace the following dates on P4021 (Demand & Offer Inquiry):
1) Date of arrival in Italy regarding the quantity shipped
2) Date of the future shipment of the remaining quantity of the Purchase Order line

Example :
OP 123 Supplier 4343 Item xxx
Order quantity 1000 ea on date 01.02.19

Receiving step :
Quantity received 800 date 28.11.19

The P4021 inquiry shows 2 different lines so the user could understand that only 800 pc are shipped by the supplier BUT the remaining quantity (200 pc ) still remains with the same date of arrival
The request is to manage both dates :
1) Partial shipment arrival
2) Remaining quantity future shipment preview
and obviously calculate correctly the available quantity on stock .
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