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Purchase Order inbound - How to work with changes?

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Hello!
I'm using, following recommendation from few people here, the F4301Z1 and F4311Z1 for importing purchase order into JDE. That's working very nice, for a new purchase order.

Now, I'm trying to handle purchase order changes/modification. By example, ordered quantity has changed for one line.

I'm trying to "play" with the transaction action field, by inputing change or inquiry code, but whatever I do, it always add a new line...

Well, I would like to hear about how I must work with...

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Assistance with JDE Orchestration FTP Connection for Windows Locations

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Hello Team,

I am trying to establish an FTP process using JDE Orchestration to transfer files (.txt/.csv) between a third-party system and a Windows location. While I can successfully set up an FTP connection and move files between two IFS locations (e.g., /DV910C/XYZ/ABC/), I am facing issues when attempting to create an FTP connection for Windows locations that use backslashes (\) in the path.

Is there a way to configure JDE Orchestration to establish FTP connections to Windows...

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Items stored in warehouse for sale but also used as an intermediate at the manufacturing site (supply)

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Essentially we do not have enough space at the manufacturing site and have an outside warehouse to hold the material. MRP works great when the raw materials are transferred to the manufacturing site, the product is made, then transferred back to the warehouse as a finished good and then sold to the customer. We can load forecast at the warehouse. Where I am unsure is when many of our finished goods are also intermediates and must be shipped back to the manufacturing site for blends. Any...

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SFTP Connection not sending path and file properly?

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Hi folks,

I need to upload a simple text file to a remote FTP at the end of an orchestration. on my end I'm uploading the file to "/dir/subdir/myFileName.txt". The ftp connector component returns that bit of data.

End point techs are reporting that they're receiving the file from us, but it is in the ROOT folder of the sftp and looks like "HdirHsubdirHmyFileName.txt" Note that the slashes in my directory listing are converting to H's at some point, but...

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Emails - Dynamic origins

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Hi all

9.2.8.2

We use Orchs to send internal emails and the email shows up as JDE_system@company.com

Is there a way to change it and or make it dynamic?

We want to automate some emails to vendors/clients but want it to use another email address AP uses such as ap@company.com. This way AP can monitor which emails has been sent.

Is this possible?

Cheers!

Freeze Fence - Best Practices for Non-Manufactured Goods

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What are the best practices when setting "Freeze Fence" values for non-manufactured goods (e.g. raw materials and purchased finished goods) [that will have OP messages)?

Should these be set relative to the respective lead times for the items? Should I just use a constant value across the board (eg 7 or 14 days)? Or is there some other methodology that people employ when setting the freeze fence?

Issue with ORCH losing output variables (Select ALL)

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HI folks

We have a BSFN with a DSTR of some 89 parameters and we have noticed when we declare them all as outputs in the Custom Request, they go missing in the ORCH

1728127250120.png

So then turn this into an ORCH and Select ALL

1728127336948.png

but, when you scroll down we get this... Not all are slected. It's like the ORCH design engine has a spasm if the DSTR is too long???

1728127385377.png

Anyone else seen this before?

It only works if you scroll down, THEN click Select ALL
1728127584873.png

Thanks

John

Form Extensions are 'disappearing' traced to blank versions in F952439 - Form Extensions

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Hi folks

I have an odd one in that if I create a FORMEXTN I am noticing that when I click save it then never shows up again
I am aware you need to mindful of the APPLVER etc but I am in P98220W ZJDE0001
1728300300707.png

I make my FORMEXTN to call an ORCH I made earlier, which works fine in test and when adding it to the form for the first time, but when I click save the VERS disappears off the back end table F9860W and F952439.
This also happens after SQL and checking out the said FORMEXTNS...

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JDE Object Browser 2.0

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Hi,

We have a beta version of JDE Object Browser available at http://www.patwel.com/downloads

This build was done using Visual Studio 2017, so you will need the Microsoft Redist. Package installed. A link is provided on the download page.

No new functionality other than a couple of bug fixes, but we now support a 64Bit developer client. Choose your required architecture when downloading. (64 Bit requires TR 9.2.3)

This is somewhat of a interim release, as we plan to rebuild the...

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Inventory transaction different unit of measure

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Is it possible to release an item from inventory in a different unit of measure than it was purchased / stored? For instance, if an Item is bought as a Reel, where 1RL = 500FT, would the uom conversion program allow a release of 250FT?

When or where does the F4211EditLine DS LPDSD4200310F gets cleared out?

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Hey everyone,

So recently I've been trying to track the reason as to why some lines of our return orders have been having the wrong item weight, e.g. sometimes a return order with 3 or more lines will have each next odd numbered line (starting at 3) with its item weight with the wrong value, where the value used is the previous item's weight.

I've been debugging the functions N5590421.CreateF4211WAOrder, B4200310.F4211FSEditLine and B4200311 and from what I've discovered, the item weight...

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Difference between Intercompany and Regular company process transactions

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Hello everyone,

I'm doing some transactions with regular companies and intercompany, and i want to improve my knowledge about accounting. That's anyone know how is the accounting process in that 2 cases. How the payment process impacts the accounting process for a regular company and How the payment process impacts the accounting process for a intercompany.

Thank you. Regards

BIP Printing to Thermal (Zebra) Printers

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For the past two years we have been (tediously) working on converting our formatted reports from Optio to BI Publisher. For the most part this has gone swimmingly when dealing with common documents (invoices, sales orders, etc), but we hit the normal roadblock when converting our small thermal (Zebra) labels that has been covered ad nauseam in BIP discussions everywhere--BIP outputs in postscript (PDF), which all older Zebra printers do not support (an argument could be made for the PDF...

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Data Encrytion

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Hi all,
Good day!
Anyone from here did some data encryption program? If you have a sample on how to encrypt data, can you please give me some idea or a sample program is really appreaciated.

ex. InputParameters > "SAMPLEDATA"
Results < 'xxxxxxxxxx' results must be encrypted.

Thanks in advance.

Update PO Data outside of P4310.

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Good morning all,

We are integrating with a 3rd party vendor that will allow suppliers to change Quantities, maybe price and possibly cancel some lines on PO's and send that data back to us. Regardless of what data is being sent to and from the 3rd party, I would like to simulate the actions as if a purchasing agent was manually making the changes. For example, all the actions that take place when a quantity or price is changed, or line is cancelled, or a row is exited with a change...

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Q-Software Vs EnterpriseOne 9.1 Security

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Hi All,

I would like to compare to use Q-Soft with using EnterpriseOne 9.1 security. What are the benefits of using Q-Soft / 9.1 inbuilt security and also disadvantages of not using Q-Soft.

Any ideas will be appreciated.

Thanks
Ankit Kathpalia

P4310 Processing Option Interop - TypeTransaction = JDEPOOUT

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Good morning group,

I know that when the PO Interop - TypeTransaction = JDEPOOUT, it will basically output the F4301\F4311 == > to the F4301Z1\F4311Z1. Is there a way to turn this off if there is a particular value in the F4301.PHCRMD (Send Method)?

Thank you,
FrankCLT

Email media object attachment file via message request is not working

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Hi,

We are in UN8 and tools release 9.2.7.2

Requirement: Extract data using DR and upload it as an attachment to dummy address book media object template (ABGT). Then using attachment link in message component to send email along with this file.
Issue: Email is delivered without the attachment.

1724770093839.png


1724770108553.png


Tried all possible options within File attachments. But nothing works.


Regards,
Kaliraj

India Audit Regulation

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Our company that runs E1 in India is referencing an audit requirement as follows. Is anyone familiar with this requirement and what it entails? I am specifically looking at #1 below. Would transaction history in F0911 be enough to satisfy this requirement? Otherwise maintaining an audit history log of before and after record changes could become quite cumbersome:

"As per Section 143(3) of the Companies Act, 2013 prescribes various matters on which auditors
are required to report in...

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SOD report

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All,

We use a tool/Application(ALLOUT) to get a report on SOD conflicts based on the security roles. We certainly have few roles where there are SOD violation, and we have some mitigation controls ( where manual or system ). Is there a way to see if any of those SOD violation actually happen within the system to ensure the mitigation controls were effective.
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