I installed JDeveloper for TR9.2.4.1 using a 32bit JDK. Am I supposed to install using a 64bit JDK? Is it optional?
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JDeveloper 12.2.1.3 on JDE TR9.2.4.1 - 32 or 64 bit
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Orchestrator - new tables
Good morning,
does anyones know if it is possible creating a new table or adding a new field in a table within the orchestrator?
If so, is it a development activity?
Thank you very much for your help.
Mary
does anyones know if it is possible creating a new table or adding a new field in a table within the orchestrator?
If so, is it a development activity?
Thank you very much for your help.
Mary
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Alternative Purchase Order Number Options
To set this up, we are using 9.1, do not use the transporation module, and we have a third party warehouse system. Additionally, we've developed a customized ship confirmation process.
We ship several transfer orders in a single shipment. The third party system creates an invoice number for the shipment. I'm trying to look for a place on the F4311 file where we can store and use that number for the receiving markets. In other words, if I go to the Open PO screen, I should be able to enter the invoice number and pull up all the OT's related to that number. I'm struggling to find such a spot without customizing the Open Purchase Order Screen. Any suggestions?
We ship several transfer orders in a single shipment. The third party system creates an invoice number for the shipment. I'm trying to look for a place on the F4311 file where we can store and use that number for the receiving markets. In other words, if I go to the Open PO screen, I should be able to enter the invoice number and pull up all the OT's related to that number. I'm struggling to find such a spot without customizing the Open Purchase Order Screen. Any suggestions?
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Opening a new ledger
Hello,
I'm new to JDE (learning it as part of my new job). I'm being asked open a UG ledger for a specific BU for an older (19/30/09) accounting period, but I'm lost as to which screen to do this. I do have a good partner who is training me, etc... but they are unavailable. I have a feeling this is just a matter of finding the right screen.
I have also been reading through some of the JDE manuals, but have not had luck yet finding this.
Thank you for any help you can provide.
I'm new to JDE (learning it as part of my new job). I'm being asked open a UG ledger for a specific BU for an older (19/30/09) accounting period, but I'm lost as to which screen to do this. I do have a good partner who is training me, etc... but they are unavailable. I have a feeling this is just a matter of finding the right screen.
I have also been reading through some of the JDE manuals, but have not had luck yet finding this.
Thank you for any help you can provide.
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Published Bssv not response on servidor
Hi i am developing a published bssv in JDE 9.0 with jdeveloper 11g and weblogic svr and i am having the following problem:
I deploy the bssv locally and it works correctly but when it passes to the server and runs with the same data set I am not getting the output parameters.
My Body response is the following
<env:Body>
<orac:OrdenesDeCompraResponseElement xmlns:orac="http://oracle.e1.bssv.JP574300/">
<java:E1MessageList xmlns:java="java:oracle.e1.bssvfoundation.base"/>
</orac:OrdenesDeCompraResponseElement>
</env:Body>
I am testing in SOAPUI
I validate the timeout but it is within the limits.
I did not find execution, compilation or deploy errors in the logs
I used Array List in internal VO:
private ArrayList <OrdenDeCompra> ordenesDeCompra= new ArrayList<OrdenDeCompra>();
and then I converted this in array to my output VO.
private OrdenDeCompra [] ordenesDeCompra= null;
public void setOrdenesDeCompra(ArrayList<OrdenDeCompra> ordenesDeCompra) {
this.ordenesDeCompra = ordenesDeCompra.toArray(new OrdenDeCompra[ordenesDeCompra.size()]);
}
public void setOrdenesDeCompra(OrdenDeCompra ordenesDeCompra [])
{this.ordenesDeCompra = ordenesDeCompra;}
Do I have to do any special steps to make it work on the server?
Thanks for the help.
I deploy the bssv locally and it works correctly but when it passes to the server and runs with the same data set I am not getting the output parameters.
My Body response is the following
<env:Body>
<orac:OrdenesDeCompraResponseElement xmlns:orac="http://oracle.e1.bssv.JP574300/">
<java:E1MessageList xmlns:java="java:oracle.e1.bssvfoundation.base"/>
</orac:OrdenesDeCompraResponseElement>
</env:Body>
I am testing in SOAPUI
I validate the timeout but it is within the limits.
I did not find execution, compilation or deploy errors in the logs
I used Array List in internal VO:
private ArrayList <OrdenDeCompra> ordenesDeCompra= new ArrayList<OrdenDeCompra>();
and then I converted this in array to my output VO.
private OrdenDeCompra [] ordenesDeCompra= null;
public void setOrdenesDeCompra(ArrayList<OrdenDeCompra> ordenesDeCompra) {
this.ordenesDeCompra = ordenesDeCompra.toArray(new OrdenDeCompra[ordenesDeCompra.size()]);
}
public void setOrdenesDeCompra(OrdenDeCompra ordenesDeCompra [])
{this.ordenesDeCompra = ordenesDeCompra;}
Do I have to do any special steps to make it work on the server?
Thanks for the help.
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E1 Enterprise MTR for 9.1
Does anyone have the MTR for Enterprise servers for 9.1? I don't have access to Oracle Support and am trying to verify that my I-Series (V7R2) is up to speed.
Thanks.
Thanks.
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Need help with synchronizing role sequences
Hello Team,
I have a query,
We work on JDE 8.9 version since our system tables are diferrent, our roles in Production environment and QA environment are our of Sync( both the sequence number and the F00950 security records). We are now given a task to get them into sync(the lower environment must be in sync to the Prod), while i was analyzing i found that i need to refresh the F00950 from PD to QA to get the security records in sync and then refresh the F00926 table to get the role seq in sync.
can anyone tell me if I'm missing any other table?
Please let me know if you need more details.
Thanks
I have a query,
We work on JDE 8.9 version since our system tables are diferrent, our roles in Production environment and QA environment are our of Sync( both the sequence number and the F00950 security records). We are now given a task to get them into sync(the lower environment must be in sync to the Prod), while i was analyzing i found that i need to refresh the F00950 from PD to QA to get the security records in sync and then refresh the F00926 table to get the role seq in sync.
can anyone tell me if I'm missing any other table?
Please let me know if you need more details.
Thanks
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Has anybody worked on the Single Use Accounts (SUA) Payment in JD Edwards?
Hi All,
Has anybody worked on the Single Use Accounts (SUA) payment in JD Edwards?
And could someone please provide inputs on how it was developed, the process and the issues that occurred during its implementation?
Would appreciate your prompt responses.
Thanks
Has anybody worked on the Single Use Accounts (SUA) payment in JD Edwards?
And could someone please provide inputs on how it was developed, the process and the issues that occurred during its implementation?
Would appreciate your prompt responses.
Thanks
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If Then Else Endif
Howdy,
I'm looking for a couple of syntax examples of how to use IF/THEN/ELSE/ENDIF syntax withing BIP. I see the Oracle Docs that say it is do-able, however I can't find any examples (or I am looking in the wrong docs).
Thanks in advance
(db)
I'm looking for a couple of syntax examples of how to use IF/THEN/ELSE/ENDIF syntax withing BIP. I see the Oracle Docs that say it is do-able, however I can't find any examples (or I am looking in the wrong docs).
Thanks in advance
(db)
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Creating Warning/Error Messages
Hallo Guys ,
Iam very new in JDE devlopment and i need help in this
what i did When finalising a purchase order from a previous period the order date is set to the first date of the new period and the request date is still in the previous period. This results in an error message, request date before order date, and the OP and Receiving are not being created. Also the request date and the receipt date needs to be set to the first date of the new period.
and now what i want to do is
When the check is done that the financial period is closed can we add a warning so the user knows that the purchase order has a date in a closed period.
You are creating a purchase order and receiving in a closed financial period. Click Cancel to stop the finalization process and change the date in the purchase order or click Ok to continue to book the transactions on the 1st of the current month
Cancel: roll back what has been done if something has been done or stop the finalization
Ok: Continue with the current code to book the purchase order and receiving on the 1s of the open financial period
Can any one help with the steps that i need to follow to do this ?
Iam very new in JDE devlopment and i need help in this
what i did When finalising a purchase order from a previous period the order date is set to the first date of the new period and the request date is still in the previous period. This results in an error message, request date before order date, and the OP and Receiving are not being created. Also the request date and the receipt date needs to be set to the first date of the new period.
and now what i want to do is
When the check is done that the financial period is closed can we add a warning so the user knows that the purchase order has a date in a closed period.
You are creating a purchase order and receiving in a closed financial period. Click Cancel to stop the finalization process and change the date in the purchase order or click Ok to continue to book the transactions on the 1st of the current month
Cancel: roll back what has been done if something has been done or stop the finalization
Ok: Continue with the current code to book the purchase order and receiving on the 1s of the open financial period
Can any one help with the steps that i need to follow to do this ?
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JDE E1 - Multi-founadation
Hi - We just started our Tools Release upgrade project and as a part of it , we are planning to setup Multi-foundation mainly using the following option so that we can continue development in our current production tools release ( DV , PY , PD) :
In this option we would like two sets of DV and PY . The first set runs on port 6017. The second set - new tools release runs on a different port (EX: 6117). so that development and promotions can continue with testing occurring on both foundations. Once set up, it can be disabled/enabled and reused for future Tools releases.
Has anyone implemented the above option and will be great if you can please provide the steps for implementing these.
Thanks much!
In this option we would like two sets of DV and PY . The first set runs on port 6017. The second set - new tools release runs on a different port (EX: 6117). so that development and promotions can continue with testing occurring on both foundations. Once set up, it can be disabled/enabled and reused for future Tools releases.
Has anyone implemented the above option and will be great if you can please provide the steps for implementing these.
Thanks much!
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Strange Direct Ship Error in Credit Memo processing
Hello All,
We have a new error that showed up late last week in our batch stream for credit memos. The text below shows up in workcenter for the R42565 and R42800 when credit memos are processed. I narrowed it down to CM document types and CM line types.
Cause. . . . . Errors were encountered when assuring order integrity between
sales order 121253 CM 00001 , line 1.000 and
purchase order , line .000 .
Resolution . . Please review the following errors to determine the source of
the integrity issue. The purchase order will need to be
manually updated to maintain integrity with the sales order.
Our CM line type has an inventory interface value of D, but it has that value in PY as well so it is not new. Also, the lines with CM line type have SO11 as a 2, but they have had that value previously. I compared the processing options from the R42565 job that ran last night with one from last month and there are no differences.
It is not affecting the actual posting or updating of the transactions which is good.
Does anyone have any suggestions as to where else to look for a setting that could be affecting this process?
Thank you,
Jeremy
We have a new error that showed up late last week in our batch stream for credit memos. The text below shows up in workcenter for the R42565 and R42800 when credit memos are processed. I narrowed it down to CM document types and CM line types.
Cause. . . . . Errors were encountered when assuring order integrity between
sales order 121253 CM 00001 , line 1.000 and
purchase order , line .000 .
Resolution . . Please review the following errors to determine the source of
the integrity issue. The purchase order will need to be
manually updated to maintain integrity with the sales order.
Our CM line type has an inventory interface value of D, but it has that value in PY as well so it is not new. Also, the lines with CM line type have SO11 as a 2, but they have had that value previously. I compared the processing options from the R42565 job that ran last night with one from last month and there are no differences.
It is not affecting the actual posting or updating of the transactions which is good.
Does anyone have any suggestions as to where else to look for a setting that could be affecting this process?
Thank you,
Jeremy
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Display a barcode on an application (FDA, not a BIP report)
Has anyone ever been able to display a barcode on a form? Not using an image, but actually using a text control (or text block) and formatting it as a barcode for display on the app.
Would love to hear what has been done
Would love to hear what has been done
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F4211 Edit line for Changing item number
Hi All,
Customer wants to update the item number by providing order number in a report. for example item number XXXXXX in a order needs to be updated as XXXXXX.CP for same order/same line
We are using F4211 Edit line, but it is not updating. Please can you help me seeing the attachd code and check what we are missing.
We also tried through table io F4211.update but when running many subsequent process like edit line after updating thro table IO, item number is dropping back to original item number.
any help will be appreciated.
Customer wants to update the item number by providing order number in a report. for example item number XXXXXX in a order needs to be updated as XXXXXX.CP for same order/same line
We are using F4211 Edit line, but it is not updating. Please can you help me seeing the attachd code and check what we are missing.
We also tried through table io F4211.update but when running many subsequent process like edit line after updating thro table IO, item number is dropping back to original item number.
any help will be appreciated.
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location for downloading E1 server manager management console
Hi,
I try to download latest version of E1 Server Manager Management Console? Where can I find it? e delivery or update center?
Thanks
blukelake
JDE EnterpriseOne 9.2
I try to download latest version of E1 Server Manager Management Console? Where can I find it? e delivery or update center?
Thanks
blukelake
JDE EnterpriseOne 9.2
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Orchestrator REST Connection
We intend to integrate JDE to Office 365 utilizing the REST Connector/Connection in the Orchestrator. We are struggling to setup both the Connector and Connection. Has anyone on this forum done this, and if so, are you willing to share your setup?
Thanks,
Scott
Thanks,
Scott
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Calling BSFN from C++
Trying to create a console application to execute a business function call. Test executing GetAuditInfo and hitting Access violation reading location ... in jdekrnl.dll.
Here's what I have currently.
result = JDB_InitEnvOvrExtended(&hEnv, (JCHAR *)&e1Env, (JCHAR *)&e1User, (JCHAR *)&e1Pwd, (JCHAR *)&e1Role);
if (result != JDEDB_PASSED)
{
printf("JDB_InitEnv failed. Error code: %d\n", result);
return 0;
}
if (JDB_InitUser(hEnv, &hUser, NULL, JDEDB_COMMIT_AUTO) != JDEDB_PASSED)
{
printf("JDE_InitUser failed.\n");
JDB_FreeEnv(hEnv);
return 0;
}
if (jdeCreateBusinessFunctionParms(&hUser, &lpBhvrCom, (LPVOID *)&lpVoid) != JDEDB_PASSED) {
printf("jdeCreateBusinessFunctionParms failed.\n");
JDB_FreeEnv(hEnv);
return 0;
}
memset((void *)&dsUpdateInfo, (int)_J('\0'), sizeof(DSD9800100));
ID returnValue = jdeCallObject((JCHAR *)_J("GetAuditInfo"), NULL, lpBhvrCom, lpVoid, &dsUpdateInfo, (LPCALLMAP)NULL, (int)0, (JCHAR *)NULL, (JCHAR *)NULL, (int)0);
Error occurs on jdeCallObject... Not sure what the issue is. I'm able to execute a UBE using jdeLaunchUBEEx2. But fail when using jdeCallObject.
Any help is appreciated.
Here's what I have currently.
result = JDB_InitEnvOvrExtended(&hEnv, (JCHAR *)&e1Env, (JCHAR *)&e1User, (JCHAR *)&e1Pwd, (JCHAR *)&e1Role);
if (result != JDEDB_PASSED)
{
printf("JDB_InitEnv failed. Error code: %d\n", result);
return 0;
}
if (JDB_InitUser(hEnv, &hUser, NULL, JDEDB_COMMIT_AUTO) != JDEDB_PASSED)
{
printf("JDE_InitUser failed.\n");
JDB_FreeEnv(hEnv);
return 0;
}
if (jdeCreateBusinessFunctionParms(&hUser, &lpBhvrCom, (LPVOID *)&lpVoid) != JDEDB_PASSED) {
printf("jdeCreateBusinessFunctionParms failed.\n");
JDB_FreeEnv(hEnv);
return 0;
}
memset((void *)&dsUpdateInfo, (int)_J('\0'), sizeof(DSD9800100));
ID returnValue = jdeCallObject((JCHAR *)_J("GetAuditInfo"), NULL, lpBhvrCom, lpVoid, &dsUpdateInfo, (LPCALLMAP)NULL, (int)0, (JCHAR *)NULL, (JCHAR *)NULL, (int)0);
Error occurs on jdeCallObject... Not sure what the issue is. I'm able to execute a UBE using jdeLaunchUBEEx2. But fail when using jdeCallObject.
Any help is appreciated.
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SendMail Error - The specified file or directory does not exist in Create!Form 8.0
Hi Team,
We are getting below error while using create!email in CF 8.0. Can you please suggest any options to resolve it. We have added the CF server to email exchange server.(We can eliminate this)
SendMail Error - The specified file or directory does not exist
Thanks,
Sai
We are getting below error while using create!email in CF 8.0. Can you please suggest any options to resolve it. We have added the CF server to email exchange server.(We can eliminate this)
SendMail Error - The specified file or directory does not exist
Thanks,
Sai
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Has anyone ever used JDE Leadtime Rollup?
Hi everyone,
Version: JDE Enterprise One
I am looking into rolling out JDE Leadtime Rollup Program that is found within the Plant Manufacturing Data program (https://docs.oracle.com/cd/E26228_01...a.htm#WEASP554). Specifically I am looking to calculate Level Lead Time which is shown as using the formula/inputs as seen below (also linked).
I pulled all of these variables out and tried to manually recreate what the Leadtime Rollup program calculated but my values aren't even close to what the program calculates. I am confident I have recreated the formula as seen below correctly so I believe this may be a problem of using the wrong inputs.
My question is does anyone know which tables/where each of these variables are being pulled from? For example for the Time Basis Code, does it pull from the Routing Master (F3003) or Branch Master?
![]()
Thanks in advance!
Version: JDE Enterprise One
I am looking into rolling out JDE Leadtime Rollup Program that is found within the Plant Manufacturing Data program (https://docs.oracle.com/cd/E26228_01...a.htm#WEASP554). Specifically I am looking to calculate Level Lead Time which is shown as using the formula/inputs as seen below (also linked).
I pulled all of these variables out and tried to manually recreate what the Leadtime Rollup program calculated but my values aren't even close to what the program calculates. I am confident I have recreated the formula as seen below correctly so I believe this may be a problem of using the wrong inputs.
My question is does anyone know which tables/where each of these variables are being pulled from? For example for the Time Basis Code, does it pull from the Routing Master (F3003) or Branch Master?
SUM | Sum of all operations |
M or L | Either machine or labor hours based on the prime load code |
E or M | Number of employees or machines in the work center |
EF or UT | Efficiency or Utilization from the work center |
Cum Yield % | From the Routing Master (F3003) |
MLQ | Manufacturing lead time quantity |
TIMB | Time basis |
Setup | Setup time from the Routing Master (F3003) |
Total Queue & Move | Queue plus Move time from routing master or work center |

Thanks in advance!
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Local Web Client does not JITI Application changes
Hey all,
Any ideas as to why my local web client does not JITI my application changes?
What are all the possible reasons why this would fail?
I am told my E1 user is setup identically to other developers.
Other E1 user can JITI while on same machine.
Is there possibly folder permission issues locally?
Where to those app changes go when JITI'd?
Is there a way to force JITI by manually removing locally cached specs?
Sorry for the question lightning round there, but I am at a loss and can't effectively develop.
Any ideas as to why my local web client does not JITI my application changes?
What are all the possible reasons why this would fail?
I am told my E1 user is setup identically to other developers.
Other E1 user can JITI while on same machine.
Is there possibly folder permission issues locally?
Where to those app changes go when JITI'd?
Is there a way to force JITI by manually removing locally cached specs?
Sorry for the question lightning round there, but I am at a loss and can't effectively develop.
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