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Commingled Product sourced from multiple branch plants and cost/revenue allocations

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sorry for the poor thread title, but couldn't think of anything catchy. I am currently trying to setup something that I think should be basic. We have product that is being ST/OT'd from multiple source plants, each with varying product cost, and being commingled into a giant "pile". We want use FIFO inventory valuation, and want sales orders to consume the "first in" inventory. We also want to solve for allocating the revenue from this sale back to the source branch plant. Any general guidance that you good folks on the forum could give me would be greatly appreciated.

The current approach is to produce a single item, with a different item number at each branch plant, then ST/OT it to the distribution point, and reclass it is a sellable item. I think that is where the current setup is falling short with revenue and cost recognition for inventory sold. Thanks in advance for the responses!

Need Assistance Load 9.2 Standalone on W7 computer

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Anyone interested in assisting with this install? Please contact me $

AIS Form P42101 Submitting with Warnings

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Hello!

I'm having an issue where I'm trying to submit an order with the P42101 form through AIS when warnings are present. When I submit a normal order with no warnings, I'm not having an issue, my JSON goes through fine, and I get an order number and my order is saved to the database. When I submit an order with warnings with the P42101 I can basically spam the "Save and Continue" (form control ID 138) and it gives me an order number BUT it never saves to the database.

My current steps are:
Login to AIS - get token
Add Order Request - W42101C
Add Order Headers - W42101E
Save Order Headers - W42101E
Add Order Details - W42101D
Submit Order Headers - W42101D (ad nauseam until correct request is given)

When using the P4210 with AIS, all I had to do to save an order with warnings was to submit it twice. Is there a magical step I'm missing? (Fingers very crossed.)

Any and all help is highly appreciated!

UBE ends in E status on server

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Hi guys,

We have a problem with a newly developed custom UBE...it runs well when run LOCAL but fails on server when submitted from webclient.

It fails immediately after inserting a single record into a custom table...and the kernel goes into zombie status.

On fat client LOCAL run it successfully inserts multiple records and generates pdf output.

E1 9.2
TR 9.2.3.3
Solaris & Oracle platform

We tried with a new table and new UBE....but still it inserts one record and fails...I already approached Oracle support but I believe I can get faster help here.

Thanks for your help!
aaro
Attached Files

Dealing with late landed costs and integrity issues

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dimitrishuk Sep 19, 2019 1:02 PMHi,
Hi All, we have a repeatedly cascading problem that is causing us a host of issues with "Item Ledger / Account Integrity". We are on JDE World A9.2.

Take the below example

G/L Date Creation Date Doc No Description Extended Cost (F4111) Account Ledger (F0911) Variance
12/1/2018 16/10/2018 OV18000137 Landed Cost 184,7000 184,7000 0
12/1/2018 12/1/2018 OV18000109 Inventory Receipt 52.800,00 52.800,00 0
12/1/2018 12/1/2018 IM14999 Inventory Issue to Workorder -14.919,53 -14.896,62 -22,91

Basically, inventories are received, they are sold or issued to work orders and debited from stocks in inventory ledger (F4111). There are many cases when landed cost is added in later in time (see creation date) with a different G/L date, totals and unit costs are recalculated, but all of a sudden all transactions that follow no longer balance with the G/L (F0911).

I'm personally stumped on how to fix this. The simple answer is not to receive inventory without landed costs, or just expense them when they are too late. Business on the other hand says that neither of these options are good enough. How does everyone else approach this?

Multiple Business Views for Form Extensibility

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Hello,
We are on version 9.2.3.4. I am trying to learn form extensibility but I ran into a big question. It seems as though I should be able to have multiple business views to choose from, as indicated by the "Select Business View" field being a drop down list. But I was informed that only one business view can be associated with an application and in order to use my newly created business view, I would have to create a copy of the existing application and link my new business to this new application. Can anyone provide clarification on the number of business views that could be available to choose from in the "Select Business View" drop down in the Form Extension Manager? Are we allowed more than one? If so, how do I link multiple business views to the same application so that the "Select Business View" drop down shows all the available business views?

Thank you for your time!

Set Focus on a Grid column of Selected Grid Row.

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Hello ,

I have a situation where i am selecting a Grid row and clicking a row exit to browse a different form where i am selecting a value and coming back to the parent screen where the selected value is overriding one grid column .but when i am clicking the OK button the newly overridden value is not saving .its saving the previous value though its bringing the new value and displaying in the parent screen grid column but not saving

1 thing i noticed , when i am coming back to the parent screen and i am manually clicking that grid column ( not changing anything just putting the pointer) then the newly overridden value is getting saved after clicking on save button.

May be i am thinking if we can set focus the specific grid column of the selected row , after coming back from the called from this value may be save.

1.
DO we have any Functions / Logic to set focus on a particular column of the selected row after coming back to the calling form.

2. Or if any other logic need to apply to save the newly overridden value ( as it is displaying correctly the new value in the calling form after returning back from the called form )



Thanks


Thanks

Is there a way to build business functions outside Busbuild, i.e using the VS

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I need to build business functions but visual studio is not working for unknown reasons.

Somewhere I had read about an article where you could create a make file and build the JDE bsfn completely in Visual Studio.

XML Publisher output filename not displaying correct in WSJ

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If we click on a job from WSJ for PO Print, it should pull up a hyperlink titled something like "Purchase Order xxxxxx.pdf". Starting today, it is instead showing a hyperlink with the standard attachment naming convention of something like "RD43500_EN_1234_4443.pdf".

This isn't happening in our DV environment, which is on a different foundation. I've tried deleting the .ddb/.xdb files on the enterprise server, but to no avail.

Any idea why this would be happening? Thanks!

Handling Joint Checks

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Managing hundreds of residential construction builds with numerous GC/Subcontractor relationships --
so, as a result we have a lot of joint checks each week to process. So, I'm writing because the posts for this topic are VERY old and I am curious if anyone has come up with a simpler way to handle Joint Checks. As the process was stated in older posts - my client currently uses unique address book listings for related companies - who must be paid via Joint Checks (names on checks, everyone signs - manually. After many years and various protocols in building AB entries, this has become an arduous process - and one that is VERY hard to train new staff to support. Has anyone been able to develop a less manual solution for Joint Checks - perhaps using the "Joint Venture" module features (just for payments), perhaps using Parent/Child feature (for check printing) or just figured out a better way to use the limited functionality of AB (related addresses - even with this, the abbreviations are hard to keep up with; may be able to use the Project Name/Number in the Naming convention, but print only Related Addresses - possible?).

Given that JDE is so construction/real estate development heavy (or it was pre-Oracle purchase), why is it that the Joint Check process has not been better automated? I hope it has happened, and since I've been away for a while, I just do not know of the new "best practice way" to handle this. The client implemented JDE years ago and have not updated system or process much in the last 8 years, so would love to hear how others are handling this today as we embark on improvements. sharing of screen shots or transaction diagrams would be ok too.

Build/Deploy fails after server move

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We are on JDE E1 9.0, tools 9.1.4.7.

This weekend, our IT team moved our JDE non production servers (enterprise server and web server) to another location. IP addresses changed in the process. After the server move, testing our non production systems seem to go ok. We could not find anything that referenced the servers by IP address so we though we'd be ok.

However, the problem we have found is on our deployment server (JDEDEPLOY). When I try to build and deploy a package to test after the server move, it fails. The build appears to function ok, but the deploy ends in error with a message that 'File not found'.

In the logs, for both the build and the deploy, we are getting errors that our non prod enterprise server, JDEENTD, can't be found.

So it appears that somewhere on the deployment server, JDEENTD is referenced by IP address, but we can't find it.

Any advice on how to find the reference that might need to be changed, we would appreciate any assistance.

Dreamwriter data selection version 9.4

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Hi,

Client just upgraded from World 9.2 to 9.4.
Nn Dreamwriter version - data selection, users enter "*Values" and an additional screen (Value List) appears for entry of individual selection, i.e. enter address numbers.
In the old version they had 3 * 15 lines available in the version list; now only 15.
Long time ago, but I thought that this was a setting somewhere, but cannot find it.
Any ideas?
Thank you,

Ger Claassen

Change assistant error

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Hello there
I cannot search ESU through CA, when I launch it gives me that error "could not establish a connection to the update center, this might be credential etc"

Any idea? I can login to updatecenter through web browser no problem.


Thanks
Ad

Question on P41002 , Table F41002 fields EXPO and EXSO

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Hello Experts - I have a question related to Item UOM conversion application fields , specifically EXSO and EXPO , which in application reads as exclude from SO , exclude from PO respectively . Can someone pls explain and guide as to how these fields work , what additional setups , if any , are needed for this to work . We tried going as per name , and tried to turn it on and then clear browser cache and also jas related cache from server manager , logged out , logged back in and tried to put an UOM which we say excluded from SO (when I say excluded meaning all conversion lines related to that UOM was excluded ) , tried on PO but nothing happened , it allowed it and no error .

Apologies in advance if this has been posted before and answered , but I could not find it , so reposting as a new thread . To provide additional info , we are on jde version 9.1 , tools release 9.1.5 , we are I series based

Any help comment reference to detail document for this , would be very much appreciated . Thanks

Comma Values in XML File Causing Field to Repeat

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Has anyone had a problem with the BI Publisher reporting where in the BI Publisher PDF report a value is repeating if there is either a space or a comma in the text field being outputted.
For example: Customer Invoice Printing

Mailing Name: NSHA Distribution Centre
Address Line1: 109 Dorey Ave, Unit 1
Address Line2: Burnside

Displays in BI Publisher (and XML file) as:
NSHA Distribution Centre
NSHA Distribution Centre
Burnside

When we remove the comma from Address Line 2 it then prints properly. I am assuming there was some change when we went to JDE9.0 to JDE9.2 that there is a a bug.
I am also looking on Oracle support to try and identify a bug but though I would post here as well. Thanks!

* We are currently testing on JDE9.2, Tools Release: 9.2.2.6

DreamWriter processing options

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I have a pgm that has over 20 Dream Writer versions. I need to create a new version and add a new processing parameter. This new processing parameter is only going to be used for the change I am making to the pgm. Do I have to add this new processing option to ALL other versions? Will the pgm get an error when it goes to retrieve the processing option that was never defined for all the other versions? Forgive my ignorance. I am new to JDE. We are running version 9.3

Two E1 Orchestrator Webinars Monday 9/30

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https://questoraclecommunity.org/eve...estrator-week/

Orchestrating Your Path to the Next Horizon

The JDE EnterpriseOne Orchestrator is a gateway to digital transformation. It leverages your core JD Edwards applications and external technologies to automate tasks and the distribution of information.
Webinar 2: Becoming a Maestro at Orchestration: How to Leverage JD Edwards Orchestrator

Tuesday October 1 - Magical Orchestration of JD Edwards Hybrid Cloud Integration

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https://questoraclecommunity.org/eve...estrator-week/

Tuesday October 1
Digital Transformation – a Magical Orchestration of JD Edwards and a Hybrid Cloud Integration
Presented by Simon Streeter
First Capital
Abstract:
Hybrid Cloud is quickly becoming a common deployment model of business applications. Integration Platforms are in demand more now than ever. The complicated task of developing a platform that will do what you need it to, it takes a dedicated team of developers. When you have development in-house, the costs are astronomical and you may not get the full results you are after. Your success depends on the ability to react to changing conditions and have the best fit for your digital transformation including a flexible hybrid integratio

Tuesday October 1 - Orchestrations in Production

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https://questoraclecommunity.org/eve...estrator-week/

CCWA Orchestrations in Production – Integrations and Automated Requisition Release
Abstract:
Automating integrations and requisition release and PO processing via Orchestrations has been very beneficial to CCWA. It has provided real cost savings, and better information flow between systems, as well as reducing the time it takes to get from Requisition to Purchase Order with the vendor.

Tuesday October 1 - Orchestrator, UXOne, and Social Networking

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https://questoraclecommunity.org/eve...hestrator-week

Enhanced User Experience with JD Edwards: Orchestrator, UXOne, and Social Networking
Presented by Krishna Muthuperumal
Martin Marietta Inc.
Abstract:
Martin Marietta Inc. is a supplier of aggregates and heavy building materials, with operations in US, Canada, and the Caribbean. MM wanted a unified CRM solution to replace Salesforce and traditional Excel sheets to satisfy the needs of their wide variety of business users. In this session learn how MM accomplished this by leveraging the modern visualizations of Oracle’s JD Edwards EnterpriseOne UX One, seamless automations provided by JD Edwards Orchestrator, and social media components showcasing a customer 360-degree view.
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