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implement left outer join in event rule...

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HI . I am very new in JDE. I used to be Oracle developer. JDE report design Aid really throw me off and I hope someone can help me.

I have a very simple SQL
select Ne.nenedl01, ab.aban8, ww.wwGnme, ea.eaemal
from F1501B ne
inner join F0101 ab on ab.aban8 = ne.nean8
left outer join F0111 ww on ab.aban8 = ww.wwan8
left outer join F01151 ea on ww.wwan8 = ea.eaan8;

So I translate it into JDE report
a Business view on F1501B + F0101
in the event rule :
F0111.select ( Ab.aban8 = ww.wwan8 )
F0111.fetch next
while file_io_status is equal to CO Success
F01151.select ( wwan8 = ea.eaan8 )
F01151.fetch next
while file_io_status is equal to co success
print "Ne.nenedl01, ab.aban8, ww.wwGnme, ea.eaemal";
end while
end while

But in JDE, if the person do NOT have any email, that row of data will not print. I search around, I really cannot an idea on how JDE handle this kind....

PO Receipt Date

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Hi Group

I have a request to find if there is a way to users to warn if they trying receipt PO in January instead of previous year. They usually don't change Receipt date and take the default date which would be January in first month of each year.

P4312
ZJDE0001
W4312A

Not sure if I have to customize object, which I would like to avoid if something can be control from the application side.

Thanks in Advance
AD

Business view from database view

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I was given a SQL ( select statement with outter join, left join, right join on 7 table). I need to write a report and csv file base on all the column from this SQL . I found this ( ID 640352.1 ) from my oracle support.

It said that is possible by doing this
Create the database view TEST.FD55134
Grant all on TEST.FD55134 to public;
create E1 table with same name FD55134, save and close the table design Aid
now the E1 table is the database view
now you create E1 Business views on this E1 table. To further create reports..


My question is
What if I have to modify the database view after the report is created using this view ( through business view )? The change could be update / remove condition in the view .. or adding new column, join new table...etc Will my report still work without doing anything? or I need to re-create the report from ground zero? or????
As usual, we have DEV, TEST and PROD environment. As I can image, the database view and Grant should be run for all three enviornment like DEV.FD55134, TEST.FD55134 and PROD.FD55143. How about the business view and report? I don't think I have to worry about this right?

Variable Length Strings - Effective Retrieval Size Limit Issue

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OK- hopefully someone out there has some insight or solution to my issuehere.

Background:
--------------
I have a virtual table (database view described as a JDE Table) that has a large Variable Length String (defined as nvarchar(max) or nText).
I created a DD Item to describe this column to JDE as a Variable Length String (Type 20, Class VARLEN) with a defined size of 99999 (FYI size seems to be immaterial to the issue).

The Issue:
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In a simple test UBE I can retrieve the values in this field... but only up to 1695 characters. It gets truncated past that point.
Querying the DB View external to JDE has no such issues. The entire string is retrieved.

Any ideas on what could be causing the issue?

Looking for Labor Reporting Options

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We are currently using DSI TIMETrac for recording labor hours on work orders and creating payroll records in JDE. As of 12-31-20 TIMETrac will no longer be supported so we are looking for options to replace it.

B7.333 Update Report UBE refuses to Level Break!

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We are on JDE B7333 (yep, we are stuck and cannot upgrade, so also means no Oracle Support).

I have a standard (custom) Update Report UBE that I wrote from scratch that refuses to Level Break. Neither the LB Header Section nor the LB Footer section will execute (confirmed using DEBUG.EXE). This is on the Primary Section (not a Conditional Section) with a JDE Business View applied to it. The level-break in question (the only Level-Break in the UBE) is set on DOCO field according to the SECTION SEQUENCE in the Define Sort Properties. It is the primary Sort Order and the check is set for a Level-Break on that DOCO Field.

I’ve tried Deleting these LB Sections and re-creating but the report still won’t break. All report and Print Properties seem to have defaults set, except for I set the default output to CSV but this has never stopped Level-Breaking from occurring.

Has anyone ever encountered this anomaly? The only thing that I can say about the Primary Section is that the Business View is join 4 tables together. Can that prevent Level-breaking from occurring?

Any help would be greatly appreciated. Thanks!

Vertex Q series Vs Vertex O series

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Hi,

We are in process of switching our tax software from Vertex Q series to Vertex O series. Has anyone tried this and what are benefits of changing from Q series to O series ? We are using JDE enterprise one 9.1 and this is only implemented in US .
From what I understand is that Q series is certified by Oracle and O series is not . This means that customization if needed would be done by Vertex Consultants .
From administration stand point ,what would be the pain points as I saw that the O series uses a different server (web service) called by business functions via XML. What 's the performance look like comparatively to Q series.

Time Convesion

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Dear All,

anyone knows business function to quickly convert time.

The example is like:

My table has TDAY with content:
9 means "00:00:09"
30 means "00:00:30"
123 means "00:01:23"
3350 means "00:33:50"
93429 means "09:34:29"
235500 means "23:55:00"

If possible, i don't want to use the "if - lenght - substr - concat" way, it's too long.

So anyone knows a business function to do that? OR any short way to do that.

Thank you very much

JDE 9.2 Balance Sheet Business Units & Annual Close Report

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We are testing a new process for our consolidated financials where prior year balance sheet and P&L activity is copied down to the business unit level, rather than at the company level. The job that we have used for this process copies and posts the summary level activity to each business unit that rolls up to a single company correctly, just like it has for companies in the past. A comparison of financials for the companies that we copied from with statements for the business units that we copied to showed that they tied. We began at the year of inception for the original companies.

However the issue we are having is when the balances need to be rolled over to the following year. We ran the annual close by company - it posts retained earnings at the company level which skews the RE balances for all of the business units. So we tried leaving the business unit field on the GLG4 AAI blank - that didn't work. Has anyone been able to successfully maintain balance sheets at the business unit level before and after year end using the annual close process?

JDE Server restart sequence

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We are on E1 apps 9.0, tools 9.1.4.7

Not a CNC person, but responsible for JDE servers when they need to be rebooted. Changes are being requested that could affect our weekend reboots schedule. Please read on.

Previously, our six JDE servers, JDEDEPLOY (deployment server), JDEENT (Production Enterprise Server), JDEENTD (Non-Prod Enterprise Server), JDEWEB01 (prod web server), JDEWEB02 (prod web server), JDEWEB03D (non-prod web server), are rebooted, in that order at 10 minute intervals. Starting about 5 am Sundays. The DBA teams shuts down the production database at midnight Saturday night and does their online backup. Previously they also did the non-prod database in this window.

Now they have moved the backup of the non-prod database to Sunday evening around 9:15 pm. So i need to restart at least the Non-Prod servers after the non-prod back is finished. So after the Sunday evening non-prod backup, I would think I would just need to reboot the Dev enterprise server JDEENTD and the Dev web server JDEWEB03D.

But do I also need to reboot JDEDEPLOY sunday night, that is my confusion.

Since JDEDEPLOY connects to all environments, would that server need to be restarted also after the non-prod database is shut down, backed up, and restarted?

Or should I do a full restart of all servers, both Sunday morning and Monday morning.

Any thoughts would be appreciated.

Need to Install a Management Agent on my deployment server

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Hello,

I'm in the process of upgrading from E1 9.1 to 9.2.

I've got the Server Manager up and running on my deployment server with TR 9.2.3.5

I want to upgrade my tools release on the fat client on my deployment server (it's 9.2.0.0)

In the documentation it mentions that you can do this (or you have to do this) thru the Server Manager now...but I need to install a Management Agent on my deployment server first.

I'm having no luck in the Oracle Metalink world to find a documentation on what to download and how to install the Management Agent on my deployment server.

I've got a Service request with Oracle support at the moment, but I'm getting the runaround...and not much help.

Any help with this would be appreciated.

Thanks,

Go_pre

E1: 9.2 TR:9.2.3.5 (at least that's the goal).

Connecting with JDE by Excel's macro

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Hello,

I have question about connecting to JDE iSeries. Below you can see my JDE version.

1.PNG

I want to write in Excel macro wchich will getting some datas from JDE. Unfortunatelly on the beggining I have problem, because after open a programm I don't know how to log in to JDE using VBA.

2.jpg

After this code I see window for JDE and I don't know what should I do to log in to JDE. Below some photos.

3.jpg4.jpg

Can you give me advise how can I connect with JDE?

Thank you in advance ! :)
Best regards !
Attached Images

Menu Design and Menu Filtering

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Dear All,

i have two environments of fat client, production and prototype.
Somehow i lost Menu Design and Menu Filtering on prototype environment. How to get it back?
Thanks

FATCLIENT.jpg
Attached Images

9.2.4 -- it is here!!

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Anybody installed it in the lab yet?

TIN (Tax ID # / EIN / SSN) validation check API

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Hi,


As part of registering Subcontractors, we would like to validate the Tax Identification Numbers (TIN) against the Company name / Individual Name - which would include EIN matching against a Company Name and/or SSN matching against a Person Name, on a real time (instant) basis via a call to some REST API.


I have come across irs.gov, which has a batch mechanism of doing this and provides a response in 24 odd hours by taking in and giving back a text file.

I have also come across (google search) a couple private companies that offer a API for lookup.


Checking to see if anyone has experience doing this kind of a validation, and what kind of a service / Web Service / API you are using and what has been your experience.


Thanks,
JDE Kid
Applications Release - 9.2
Tools Release - 9.2.2.2
Oracle
Linux

9th Annual HUG Holiday Social Networking Event and Casino Night

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The 9th Annual HUG Holiday Social Networking Event and Casino Night is upon us and this year with something new. Prior to the event, the HUG Executive BOD is excited to present for the first time a “Hands-On Lab” on UXOne brought to you by iLearnERP and ERP Suites with the HUG Holiday Social Networking Event and Casino Night following at 4:00pm.

Thursday, December 5th, 2019

Agenda

12:45pm – 1:00pm Check-in for lab by getting laptop, network, and power situated
1:00pm – 1:30pm Review Security and Setup requirements, Review Defined Objects
1:30pm – 2:00pm Create Watchlist, Advanced Query
2:00pm – 2:30pm Build a Composed Page
2:30pm – 2:40pm Break
2:40pm – 3:00pm Create and subscribe to Notifications, Orchestrator Studio
3:00pm – 3:30pm Create a Service Request
3:30pm – 4:00pm Test your Orchestration

9th Annual HUG Holiday Social Networking Event and Casino Night
3:45pm – 4:00pm Registration
3:30pm – 7:30pm Social Networking & Casino Gaming
7:30pm – 8:00pm Prize Giveaways

Registration Now Open at https://houstonusersgroup.org/

Bruce Kisner
Houston Regional Users Group President

Old JDE License SPC Self-Generator has a Maximum Future License Date of 6-30-2019

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Hello Fellow CNC-ers

I have a client on an old release of Oracle/JDEwards (PSFT 810) and their Deployment Server and workstation local licenses expired.

I am trying to reset them using the OLD Software Protection Code Generator but the maximum license date the self generator will extend
to is June 30 2019.

Crazy but I guess they thought they'd come up with another solution in a few years or that (naively) everyone who ever used JDE before
would have upgraded to newer releases?

No. Plenty of people still have OLD releases of JDE on their servers, in my case used as an Archive system.

Short of calling Oracle because the JDE customer is NOT on support, does anyone know if there is a more updated version of the SPC self-generator
or some other means of resetting the licenses so they can sign in and use JDE again?

Thank you
Joe Tirado
JDE System Administrator

Inventory Commitment at the time of Ship Confirm

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Hello JDE Experts,

Need a help for you. We are looking to introduce Lot processing in our business in order to track the product from Mfg. Plant to end customer Sales Order and we are always do partial shipments on the customer order. We need to commit (hard) the inventory at the time of Ship Confirm due to partial qty shipments and not sure what configuration we need to do in order to commit the inventory (from lots based on Commitment method '2') at the time of Shipment Confirm (P4205).

Please help me to know the configuration changes for this.

Thanks
Bala
JDE 9.2
Tools Release: 9.2.3.1

Batch Traceability

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Hi All

I do not want to be wasting anyone's time here and just to make clear, I am an absolute beginner to JD Edwards! I appreciate there are other things I need to learn before I tackle this!
My previous employment was at a company who used Sage.

Any info / pointers to reading material would be appreciated, We are looking to trace a finish good back to its individual components, so these are my very basic assumptions (also based on sage experience):

---> When we receive the raw material (goods in) we can assign this a "lot number" (or does the system automatically do this?)
---> When working on a works order, I am assuming there are BOM's, is there a way to "tell the system" which lot of raw material you used to make the item
---> When performing partial completions, can we assign the finished goods / WIP a lot number, or does the system automatically do this?

So in effect, if the finish good is lot number x, I want to be able to find out what works order x was made under and the lot numbers for the raw materials that were used. Is this possible in short or should I not bother starting!

Thank you in advance.

"Media Object Viewer Add - File" loading very slow

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Hi everybody,
i have a strange problem here. Since a few months te form "Media Object Viewer Add - File" is loading very slow.
This might be since our switch from 9.1.5.7 to 9.2.2.6 but none of the users could tell me for sure.

This can be replicated in any application, obviously:
2019-11-13 10_59_06-Work*With*Addresses.png
Use Attachments in Address Book e.g. - click on File and then ... wait ... some users report about up to two minutes. I just had to wait for 15 seconds as well...which might be the same considerung how users report problems :D
Until this form comes up:
2019-11-13 10_59_52-Work*With*Addresses.jpg

After this, Browse, Select, Upload etc. all work fine. The file share in the background has around 100k files in it and is very performant.
Does anybody ever had a problem like this or has an idea on how to solve it? I'm kind of clueless on how to approach this.
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