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RTE – Install Complete Reference

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>> A real-time event (RTE) is a notification to a third-party system that a business transaction has occurred in the JD Edwards EnterpriseOne system. Third-party systems can subscribe to the JD Edwards EnterpriseOne system to receive notification when a specific transaction occurs. You can use any JD Edwards EnterpriseOne interface, such as Web client or Fat client  to generate real-time...

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Local Full Busbuild on TR9.2.5.1

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I occasionally have need to do a full busbuild locally. Generally in two configs, first with the option to "Generate Source for NER & TER", and sometimes with the "Clear Output Destination Before Build".

We just installed TR9.2.5.1 and when I tried to do my normal full busbuild locally with the option to generate NER & TER it failed. Didn't gen source for NER & TER. I am assuming this has to do with the whole no local specs DB any more thing. I found the check box option for "RDB" under...

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Interface Cash Receipts into AR

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Does anyone with any experience with interfacing AR cash receipts from a customer into E1. I am an EDI 823 or F03B13Z1. My question is regarding Deductions/Writeoffs. I know you can define the default writeoff or deductions codes in the processing options of the auto receipts program. The problem is that there could many different writeoff or deduction codes/amounts depending on the customer or the invoice.

Is there anyway to drive the deduction/writeoff amounts/codes when loading the...

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Messages on Work Order Header

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Dears,
Does anyone ever try to attach some information automatically to WO header per Item/BP point of view? I like to know anything I can do other than the messages from SO/W line. Thanks in advance!

Regards,
John Apps 9.1, TR 9.2.3.1

Standalone Upgrade Tools

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I have upgraded the tools release to 9.2.3.3 on my standalone which was at 9.2.0.1. I think everything is working EXCEPT busbuild. When it launches, it looks like it tries to build, but something is off. It doesn't actually compile the function. Here is a log from the busibuild. Below that is the Make file generated. It looked ok to me but I'm not familiar with the MAKE files. If I swap the SYSTEM back to the old one, everything works fine.

Microsoft Visual Studio Version being used...

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Lot Process Type BLANK vs 0

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Hi Fellow JDEers

Can anyone tell me what difference there is between SRCE = 0 as opposed = BLANK?
When would you use 0 rather than BLANK?
Or are they both treated same in E1?

Many thanks

Maxine

Modified Worldsoft Objects

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Hello Team,
I have no experience Worldsoft / AS400.. We are talking decades old systems.
I need to identify whether / which base objects of World (A7.3) were customized (not System / product code 55). I was hoping to find some tables for the projects and objects in project like JDE EnterpriseOne.
Could you please help identify the tables, if any, or alternative solutions to identify any base worldsoft objects that were customized ?

Thanks !

Setting up probation period for DBA

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I looked in the manuals and through these forums to find this verbiage, but was not successful.

When a new employee is hired, they get a 3 month probationary period.
After these three months are completed, we are manually adding in the previous 3 months of vacation accruals.
We are attempting to move away from manually adding this.

At the moment, we activate the accruals participations after their 3rd month, but this takes extra effort on calculating and entering (also raises risk of wrong...

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Receipt Summary issue with R43800 Evaluated Receipt Settlement

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Hi all,


Newbie here - I've tried searching for threads related to my particular issue but haven't found any - apologies though if this has been answered before.

We use Evaluated Receipt Settlement processing via the R43800/R470412 programs for intercompany purchases, and this works well on the whole. However I'm trying to get this to work differently in terms of receipt summarisation when the AP voucher is generated, and it is not working as expected based on the below:
...

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Changing DNS names of all servers

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We are planning to upgrade TL from 9.1.5.3 to 9.2.2.8 by cloning the existing setup into a new data center.
On migrating to new data center , we propose to change the server names since both setups are in the same client network.

Please advice the locations to have the JDE server names updated since we need to test the system is working fine before we start TL upgrade in new Data center.
I am sure this can be done from backend for control and system tables but if i can get the details will...

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orchestrator Scheduler time zone

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Can Someone help how to change the Time zone in Orchestrator scheduler?

Hyperlink for BIP output

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I need to create a hyperlink for a external web site in BIP Word template
I found this doc - Unable To Embed Hyperlink Within Text in an RTF Template Doc ID 2336537 1 but it is not clear
Please let me know if you have any related samples or docs to share / demo how to create hyperlink in BIP

Thanks
BIP Desktop 11.1.1.9.0

Work Order Issues P31113 called from negative Superbackflush - No Suggested Qty

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EnterpriseOne 9.2
Tools 9.2.4.2
  • Work Order is entered for a negative Quantity
  • Parts list attached, Quantities are negative.
  • When Superbackflushing a negative quantity, there are no suggested Issue quantities(QNTOW) when P31113 is called.

Until recently, we would get the correct quantity to issue according to completion quantity. I can backflush the same order for a quantity >0 and this value is populated correctly (I get the Return Quantity > Quantity Issued...

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MRP Performance

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Dears,
When client was in CRP phase that not much data (100 items and simple BP relations) so R3483 can be finished in 2-3 minutes. Now we dump all 2500 item + 500 relationships + 18 month weekly forecast + horizon 4W+35M. We run all items at one shot but now never finsihed (I terminated couple times try to revise the PO/DS to run again but no good)
Noticed F3411/F3412/F3413 keep increasing to the huge numbers (at least over 10M for F3412 and keep going). We have 4 BPs and relates to each...

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End of Life of Internet Explorer and the impact on E1 (active X)

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Hi folks

It's my understanding IE is coming to an end this summer? How will we then handle Media Object attachments and import export etc without it?


Thanks

John

R127011 - Integrity Test - F/A to G/L

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The report Integrity R127011 - Test - F/A to G/L shows a difference of $500 ( which is distributed over the Cost and Accum. Depr. accounts).
How can I fix the difference ?
( I also reviewed this document E1: 12: Fixed Asset Integrities and Problem Solving (Doc ID 1355966.1))

How to identify Split Lines on an Order

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Hello,

We are on JDE E1 version 923. I need to create a report that list information from the order header and order detail information and need to highlight on the report the lines that have split. Currently, we enter line number as the line numbers are listed on the PO. For instance, x.000, x.x00 or x.00x however the customer requires. My problem is, how do I identify the split lines on order?

Thanks in advance for your assistance!!

Kevin

HOWTO: List OneWorld tables/objects and descriptions

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If you want a list of all OneWorld tables and their descriptions, you can get it from the F9869 table (Object Librarian Master Table). This query will get the tables in Oracle:

select SIOBNM, SIMD from OBJ7333.F9860 where SIFUNO = 'TBLE' order by SIOBNM;

This table also has names and descriptions of the following (use these SIFUNO codes in place of TBLE):
APPL - Applications
BL - Business Function Librarys
BSFN - Business Functions
BSVW - Business Views
DSTR - Data Structures
GT - Generic...

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Retreive Error Message Desc from BSFN from NER

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I'm writing a NER and it's going to end up calling some business functions. Typically when I do this, I execute the function and then check for an error like so

SomeBusinessFunction
//
If SV Error_Status is equal to CO ERROR
// STAHP! but what was the error?
Else
// Ok to proceed
End If

Is there a method to retrieve the error and description of the error(s)?

Unable to process pick requests when creating sales orders through EDI Inbound 850(R47011)

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Hi!
We are on JDE E1 Xe . Currently using R47011( EDI Inbound PO Edit/Create) to create sales orders. The processing option is already set to the corresponding P4210 version and the sales order is created successfully. However, the WH Subsystem does not process pick requests although the Processing option tab for Warehouse on the P4210 version is already set to 2 (Generate requests, process through system) and the Subsystem Print Pick Request version is also set up there.
Is there any...

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