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Any A/R Statements Experts Out There?

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Issue:
User (Finance / CFO) wants to be able to rerun statements at any time given a "As Of Date". Fine so far. This issue is that the Statements subsystem doesn't appear to really support reproducing / reprinting a old statement exactly. Specifically the summary and detail shows up under the Previous Balance column rather than what should be current or new invoices column.

I've determined that the Statement "Reset" feature allows resetting or wiping out statement data in the detail for the last run statement which allows re-running / reprinting the last statement (and only the last run statement) to include any adjustments, etc. But going back and reprinting older statements with numbers in the correct columns doesn't seem to be an option.

Question:
Is there a way to reprint a older statement for a customer as of a specific date with the numbers in the columns they should be for that date?

Thanks for your review of my issue.

Get/Advanced Get same object different Projects

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Hi Guys,
I have been JDE developer for 10 years but haven't seen anything this strange, Have any of you come across this scenario? on JDE 9.2
I did a get of the same object(BXXXXXXX) from 2 different projects(one with Token and one without), no errors on both these gets, same user name, same rights, same role and then I do a build and open the .C file and I see both of them have different codes(one before making changes and one after making changes). How is this possible, can there be any CNC setting for this to be possible.

Object Browser UI Question

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Hi folks,

JDE Object Browser was built on the MFC UI from 2006(ish). MS has since adopted the use of ribbon bars instead of menus and tool bars. As we look to rebuild OB on a newer framework, I'm interested to hear opinions about employing a ribbon bar UI. I'm old and still unsure about it.

thanks, as always, for any feedback,
Craig

Registration Now Open for the 2019 Q3 Meeting of the Houston Regional Users Group

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Registration Now Open for the 2019 Q3 Meeting of the Houston Regional Users Group for Oracle JD Edwards Users on Thursday, September 26, 2019 7:45 AM - 1:45 PM (Central Time) at Hess Club 5430 Westheimer Road in Houston.

Where did the summer go? Ours, like yours, was busy with summer activities with the family, projects at work, of course pulling together another user group meeting for our user community.

Our HUG Executive Board of Directors has put together another robust collection of educational sessions for this meeting that should attract all types of individuals within your company’s organization.

Please read through our agenda on RegOnline at the link below to find those sessions that you like to attend.

Lastly, be watching for our website that HUG will be transitioning to in the coming weeks. It has a new look which we believe you all will like. We will be showing it off during our next meeting giving you all a look at enhanced communication tools that will be available to HUG members.

Until then, register today and bring a friend to take advantage of the gift card giveaway.

http://www.regonline.com/HUGQ3Y19

Hide Row..Exit...Item based on version?

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I have an application with 7 versions. In the application, there is a Row exit to another application. Our users want that row exit to only show up on half of the versions for that application. Do you know how I could do this programmatically?

NER Asynchronous options

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I have a BSSV that is calling an NER, which calls other NERs. I know NERs call other NERs synchronously. One of the NERs called can take longer to run, which can sometimes cause the BSSV to timeout and do a rollback. What are my options to call this one NER asynchronously so it can return to the BSSV sooner and not get the timeout? I know one option is submit a UBE asynchronously that calls the NER. Any others?

Thank you.

E1 9.2.2.5

P31114 reverse IC, no unit cost in item ledger

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Hi I'm new here, I'd like to ask if anyone knows why when the user reverse an IC from work order completion using P31114, by changing the quantity to negative, the item ledger has record of the stock quantity being deducted but the unit cost of that record is 0?

I've read that if the item does not use standard cost then the reversal would not work but I checked the item, the cost method is 07 Standard.

Any other possible root cause for the zero unit cost in item ledger record? Appreciate any help on this.

Copy UDO's from PD to PY or DV (UBE)

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Hi All,


Anyone know if there is a batch process to copy UDOs between environments like [R9830512 - Universal Batch Engine Version Copy].


Otherwise someone has a procedure?


Thanks!!

Martí

Accessing XML from Report Source of a BI Report

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Hi All

I'm looking to be able to access the xml file - or its contents - that is created / displayed when you view the "Report Source" for BI linked report.
I need to be able to do this in a UBE that runs after the BI job whose Report Source I am after has been run / completed.
Normal CSV / Pdf file outputs of a typical UBE are there in the Print Queue... but this doe not seem to be the case for the xml when viewing the Report Source. It seems this is created on the fly when taking the option to view the report source, and the system command that creates this is not available in an UBE.

Any ideas?
Thanking in advance

Receiving by Reference Number

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Explaining background - we are an international corporation using JDE as our base database source. However, in the US, we have a different warehousing/shipping system in place. The two systems are use interfaces to connect information.

When we sell product to our international markets (using a modified ST process), we then create the manifest in the other system. Currently, we don't tie the manifest to the OT orders in JDE. So, our receiving clerks do not know which manifest goes with which order(s) without manually looking at the paperwork. I can modify the interfaces to begin putting that number in the Reference or Supplier SO fields. However, I can't find a place where those two fields could be used for either/both reviewing (like Open Purchase Order) or receiving (i.e., I type in the reference number and the PO's using that number appear).

I've checked processing options to see if there are options, but I'm just reaching out to see if anyone else has ideas of what I could do.

Thanks in advance!

Customer PO/Supplier SO (VR01) - F4201/F4211/F4301/F4311

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A few questions on this field:

- Does this field copy from the header (F4201/F4301) to the detail (F4211/F4311)?
- Is this field editable in the detail? If so, how?
- Does this field update for transfer orders, meaning, if I enter a Customer PO in F4201, would this copy to the same field in F4301 (and subsequently to the F4311 fields)?

Advanced Query - Problem with required filter criteria

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Hi,

I'm trying to create an advanced query for a watchlist that tells me when an item has an on-hand balance in a primary location.
Using the application P41273, Form W41273A. One View Item Location Trace.

The query uses primary location QBE, Class Code QBE, and Quantity on hand QBE, in addition to Document Company. Document company is on the header of this form, and it's a required field. The problem is that, even though I have it included in the query, and set to a company number, I'm getting an error saying "Required filter criteria not entered", and it's highlighting that field on the form header.

It kills my watchlist, since the query won't return any value unless i go in and manually populate that form header, despite the fact that it's included in the query.

Does anyone know why this would be?

P41273
P41273
Attached Images

Deploy selected module objects

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I want to deploy objects related to Inventory, Fixed Assets, and Accounts Receivable. For the time being, I don't want to do the full package deployment. So how can I select only the objects related to the said modules.
I guess, I can use the product code. Is it the best way ? Also what if I need to copy the data related to these modules.

Full package deployment v/s update package deployment

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I usually do the the update package deployment. For the first time, I have to do the full package deployment.

  • What kind of necessary precautions I have to take before a full package deployment ?
  • Are the steps same ?

New houston users group website now active on starchapter system

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The new HUG website features tools for:

---Communicating between board members, members, and the general public using newsletter, blogging, email, and calendar functionality.

---Professionally presenting your chapter’s image and easily controlling the web content.

---Working on the Board is much more manageable because the StarChapter system greatly streamlines the operational tasks of running the chapter while putting the Board in control with a variety of management reports.

---And COMING SOON Promoting, coordinating, and processing payments for your chapter’s meetings

Please take the time to explore the new site at http://houstonusersgroup.org/.

Please remember to register for our next user group meeting September 26th , 2019 featuring Key Note Speaker Manuel Neyra, Senior Director, Oracle JD Edwards Product Management.

Bring a guest and receive a Starbucks Gift Card. Bring guests and receive more......

Who Can I Contact If I Have Questions?

If you have problems please contact Bruce Kisner

Houston Regional User Group President via email at admin@houstonusersgroup.org

Work Order Completion - Automate Super Backflush P31123

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We are in the process of trying to fully automate our current work order completion process. Currently, we use P31123 to do an SBF for the work order. We're also using World version 9.4.

Oracle support has recommended that we use Z-files to automate the process. The Z-file processors can be found on menu G3001Z, options 14 thru 17.

I'm at the point where I can populate the Z-files and process them without any errors being generated. The Z-file records also have their EDSP field values set to 'Y' as an indication that they have been processed. However, while the work order itself is being partially updated, the SBF functions do not appear to be successful since there are no material issues or other updates generated.

Does anyone out there have any experience automating SBF using the Z-files option? If so, I'd appreciate getting your input.

Thanks!

Jeff

Status of a Grid Column : Enabled/Disabled

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Hello All,

Is there any standard function to check the status of a Grid column If its enabled or disabled at a certain position.

I mean , there are multiple validations in different event rule where a grid column has been enabled or disabled. i need to know if the Grid column is enabled or disabled at a certain moment/position , based on which i can write some more logic.

My New Requirement is
IF Grid Column is enabled
---DO this---
Else
---DO this---
End IF




Thanks

Copying PO Values and Updates to Specific Environment

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We are looking for a software solution that can bring PO values from one system to another. We recently upgraded from E9.0 to E9.2. Now we want to bring all PO values from old production system to new system.
I believe PO Commander (Everest Solution) can able to perform that task but what are the other options?


Regards,
Rohit A.

AIS Appstack subsequent requests receiving error "invalid rid"

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Hello,

I am following this documentation for creating multiple form requests to the appstack endpoint: https://docs.oracle.com/cd/E53430_01...tack-post.html

The first request to open the connection is successful. For my second request, I am using the stateId, stackId and rid that is returned in the response from the first request as the documentation says to do. However it is returning the following error, implying the rid value is invalid:

{"sysErrors":[{"TITLE":"Did not connect to correct Session (invalid rid)","DESC":"Did not connect to correct Session (invalid rid)"}]}

I'm copying/pasting it exactly from the first request's response data, so no idea how it could be invalid. Anyone encountered this error?

Thanks!

iSeries - Does CREATE LOGICAL FILE (CRTLF) create an SQL VIEW

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We need to access specified file members from w/in SQL.
SQL CREATE command does not allow you to point at members.

Create Logical File (CRTLF) DOES permit this.

If I do a CRTLF does the system create an SQL VIEW somewhere for the database?
If so, where would that VIEW be found?

Thanks greatly.
Frosty.
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