AIS performance for pricing is very slow

July 20, 2023, 2:51 pm

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We recently switched our pricing calls for ecommerce from BSSV (SOAP) to AIS (REST). Using Orchestrator to retrieve pricing for 8 products takes between 4-7 seconds, compared to about 2.5 seconds through BSSV.

Both results are not lightening fast, but the AIS results are painful.

Is this to be expected? Does anybody have experience with a similar scenario and were you able to improve AIS performance?

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Issue a replacement archived check

July 20, 2023, 2:01 pm

≫ Next: Ques - SQL Server - JDBC Transactions with hostprocess as 0

≪ Previous: AIS performance for pricing is very slow

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I have a check that has been stopped at the bank but it’s no longer in JDE World since it’s from 2019, so there’s no way to void the check and reissue. How would i issue a replacement check?

Ques - SQL Server - JDBC Transactions with hostprocess as 0

July 20, 2023, 6:53 pm

≫ Next: Table Conversion From XML To JD Table?

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Dear List,

Trying to get some feedback on a JDE instance on SQL Server database. I have observed many querirs running on the database with "program_name" as "Microsoft JDBC Driver for SQL Server".

When I further check these queries based on SPID to determine the hostprocess to trace back the Call Object Kernel - the hostprocess is 0.

The question I have is

- What tyoe of transactions are these querires with "program_name" as "Microsoft JDBC Driver for SQL Server"?

- How can I trace it...

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Table Conversion From XML To JD Table?

July 21, 2023, 4:17 am

≫ Next: Cancel order, but unable to cancel due to Address type Invalid

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Morning All,

I have a TC taking a table and converting to XML. Can you take that same XML with slightly changed data back to JD?

Thank you,
FrankCLT

Cancel order, but unable to cancel due to Address type Invalid

July 24, 2023, 6:38 am

≫ Next: Lockbox Receipts - Auto Approve

≪ Previous: Table Conversion From XML To JD Table?

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Hey,

Could you please help me out to cancel the order.
when i tried to cancel the order Sales order error throws like ' header (S421007A) Address type Invalid'.
Shipto address type is invalid but unable to change in header as well.
Just wanted to cancel the order instead of changing the customer master application/Row-> customer -> shipto.
Please help me out on this.
Thank you for your reply.

Lockbox Receipts - Auto Approve

July 24, 2023, 7:38 am

≫ Next: Recreate NER from C and H code.

≪ Previous: Cancel order, but unable to cancel due to Address type Invalid

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I've written a custom Lockbox application inserting records into F03B13Z1. The problem is after they are approved they are set back to unapproved. I'm not very familiar with the JDE APPL side but I believe the field the business is referring to is F0011 IAPP. Any ideas on how to auto-approve or prevent it from going back to unapproved?

Recreate NER from C and H code.

July 24, 2023, 11:41 am

≫ Next: JDE Apps 9.1 Tools 9:1.4 to Tools 9.2.4 upgrade

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Hi All,

I have created numerous NER's for testing and things like that which I have taken with me for my personal use. I appear to not have the events rules for a couple of these. I do have the C and H. But that all looks like gibberish. Is there a way to regen events rules? Or a tool to get it somewhat readable in event rules?

Thank you,
FrankCLT

JDE Apps 9.1 Tools 9:1.4 to Tools 9.2.4 upgrade

July 24, 2023, 2:48 pm

≫ Next: Object ID#248 Not found

≪ Previous: Recreate NER from C and H code.

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I am looking to do a tools only upgrade for JDE 9.1 apps to 9.2 tools (9.1.4->9.2.4) the install is on an IBM i (7.2), and uses Weblogic.

I will be going to Windows 2012 for weblogic (just create new web servers, I don't see any issue here).

Does anyone know of any 'gotchas' in this tools upgrade.

Normally tools upgrades are pretty innocuous, but I just want to make sure.

Tom

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Object ID#248 Not found

July 25, 2023, 5:29 am

≫ Next: Change Requested Date after shipment is approved

≪ Previous: JDE Apps 9.1 Tools 9:1.4 to Tools 9.2.4 upgrade

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Hi all,

I created custom financial report, it was working fine, but suddenly it is giving error saying Object ID# 248 not found Please run ER validation to verify ER integrity.
When i Validate event rules it is validating succes fully.
What could be the reason, is my report spec got corrupted? other wise how to find object ID, i tried to find object id through Browse event rules but i could n't fine ID# 248.
Help me ut guys!!

thanks
xe sp20, oracle 9i, unix

Change Requested Date after shipment is approved

July 25, 2023, 8:48 am

≫ Next: API Rest Call ending in No Response

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Does anyone have a document that states at what status a sales order dates cannot be changed?
I have a user in the shipping department that is insisting that they should be able to change the Requested Date on a sales order after the shipment is approved. They have been told that this is not how JDE is designed, but they continue to push back.
Any thoughts would be greatly appreciated!

API Rest Call ending in No Response

July 25, 2023, 11:45 am

≫ Next: Applying a route to a Forecast?

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I am starting to schedule some of my first Orchestrations and am attempting to start our Orchestrator Scheduler via API's, but am getting 'No Response' when trying to setup any initial API calls (done via Talend API Tester). Is there a resource available someone can direct me to, or does anyone have some gotchas and advice for a new wannabe Orchestrator aficionado on how to setup the API testing tools? 😀

Applying a route to a Forecast?

July 26, 2023, 1:19 am

≫ Next: PO Voucher match issue - No record exist in F4316 Account Distribution to validate.

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Is it possible for Forecast demand in JDE be configured to apply a routing so the demand on manufacturing is in line with that when the Customer Order is
entered?

PO Voucher match issue - No record exist in F4316 Account Distribution to validate.

July 26, 2023, 8:52 am

≫ Next: How to compose a JET Dashboard Page in E1

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Hi Folks,

I have processed a new PO from Requisitions to Generate Orders via P43E60 Application, followed by Print Process and Receipt Processing are done successfully. Here, MatchType = 1. While perfomring the Voucher Match, I received the error as "Amount Does not Balance to Gross", while evaluting the issue I see that there is no record exists in F4316 (PO Multiple Account Distribution File) Table. Again, the issue is happening on random orders.

Workaround: Cancelling the existing line...

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How to compose a JET Dashboard Page in E1

July 26, 2023, 2:54 pm

≫ Next: Reduce purchase order amount

≪ Previous: PO Voucher match issue - No record exist in F4316 Account Distribution to validate.

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Hi all

Just thought I'd post up my steps I did to make a JET page to render E1 data into graphs.
At the end I have added my template for a Pie and Bar chart.

The trick is to fathom that all the dashbaords are just composite pages made up of 'tiles' that point to a new type of E1 APPL form. (You will find loads on your system ending in X - they contain no code just a pointer to an E1 page)
The form type is External App and javascript in the dropdown. And then point to your new E1 Page. The...

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Reduce purchase order amount

July 27, 2023, 9:32 am

≫ Next: UBE not reading Processing Options (new report)

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What is the best way to reduce the purchase order amount which is already finalized.
As far as I know, there is no option to enter negative amount in PO screen.

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UBE not reading Processing Options (new report)

July 27, 2023, 11:28 am

≫ Next: [TABLE_SPECS_PHYSICAL_TABLE_MISMATCH]

≪ Previous: Reduce purchase order amount

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After I made a new report, we decided to add processing options to it. I created the PO template, hooked it into the report, the report designer recognizes all of the PO variable names, and I set all of the areas that needed to see the PO values. BUT... when I run the report (locally on dev client), the report never 'sees' the values I set in the PO template (the UBE reads null as seen in debugger).

Things I tried to resolve:
1. Relog JDE
2. checked in/out all objects
3. Did a build/deploy...

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[TABLE_SPECS_PHYSICAL_TABLE_MISMATCH]

July 27, 2023, 12:36 am

≫ Next: JDE 8.12 Macro Tool connection

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Hello every one ,
Last week i made some changes in one Customise table deploye that table and its application,but when i run on thin client i found this error in log on server manager
Please any one know this ,tell me how to fix this one
thanks
Please see below error in
22 May 2010 10:41:10,094[Line ?][SEVERE][SYED][BASE]com.jdedwards.database.base.JDBException: [TABLE_SPECS_PHYSICAL_TABLE_MISMATCH] Columns in table specification for Table F574801B do not match those in database wesora. 22 May 2010 10:41:10,094[Line...

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JDE 8.12 Macro Tool connection

July 27, 2023, 5:50 am

≫ Next: Invoice details on F0911

≪ Previous: [TABLE_SPECS_PHYSICAL_TABLE_MISMATCH]

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Hello, Everyone.

I hope this message finds you well. I am new to this community and eager to expand my knowledge in automation. Currently, I am working with a JDE 8.12 system, and I have a specific report (R5703B802) that I would like to automate using a VBA macro tool in Microsoft Excel.

I have already requested an Oracle account in our database and once approved, I will be able to establish a connection using SQL Developer application. However, I am unsure about the specific...

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Invoice details on F0911

July 27, 2023, 9:59 am

≫ Next: P42101 Not updating Header to Detail

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I am trying to relate tables F0911 with F7601B and F76101B by using F0911.GLVINV = xxBNNF (invoice number) and F0911.GLAN8 = xxAN8V (supplier code) with the aim to bring invoice details such as SERIES (FHBSER) and INVOICE TYPE (FHDCT), for example. However a few lines do not contain F0911.GLVINV (i.e., I get NULL). Is there any other way to get these invoice details directly on F0911? Or any other way to make a join between F0911 and invoice table?

P42101 Not updating Header to Detail

July 27, 2023, 11:28 am

≫ Next: Fail orchestration if rule false

≪ Previous: Invoice details on F0911

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When using P42101 to update Sales Order header, the change is not saved to detail lines. I have confirmed the ProcOpt to for version of P4210 is set such to update header to detail. Is this expected behavior or does anyone else have different experience when using the PowerForm?

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