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Job master history (P08001)

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Hi everyone,
This is a question for HR users.

Is it possible to track history for the job entry and evaluation table (P08001)?
We are finding when jobs are re-evaluated, there isn't a way to track changes on the job master level. Changes can be tracked on the employee master but sometimes jobs are not yet assigned to an employee.

Supplemental data base could be a way to add notes regarding job changes, but is there a standard system function to enable history tracking?

thanks,

Missing BSFN in E9.1 - B0800387

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I wanted to share my 9.1 findings with you. There is a missing business function in E9.1 - B0800387. I was able to locate an equivalent one but the required functionality is not there. i.e B0800144. Has anyone run into this scenario? B0800387 is currently used in a custom program. Would anyone recommend if it would be advisable to bring it over or should we create a custom one in 9.1

JDE 9.2 New Deployment Server - Cannot connect to E1Local

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I am building a new 9.2 deployment client. Install logs are clean with no errors. When attempting to login to the JDEPLAN environment I receive the following error:

Could not load environment - JDEPLAN

The jde.log file contains the following (just a subset of the actual log contents...)

1148/2000 MAIN_THREAD Thu Mar 16 10:43:07.148000 jdb_ctl.c4196
Starting OneWorld

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929000 dbperfrq.c471
OCI0000178 - Unable to execute - SELECT OMENHV, OMAPPLID, OMOBNM, OMDATP, OMDATS, OMUGRP, OMOAPP, OMDATM, OMOVRE, OMSY, OMSTSO, OMFUNO, OMOCM2, OMOCMDSC FROM JDEPlan920.F986101 WHERE ( OMENHV = :KEY1 AND OMSTSO = :KEY2 AND OMFUNO = :KEY3 AND OMOBNM = :KEY4 AND OMUGRP = :KEY5 ) ORDER BY OMSTSO ASC,OMAPPLID ASC

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929001 dbperfrq.c477
OCI0000179 - Error - ORA-00942: table or view does not exist

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929002 jdb_drvm.c999
JDB9900170 - Failed to execute db request

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929003 jdb_omp1.c3181
JDB9900258 - Failed to select from F986101

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929004 dbperfrq.c471
OCI0000178 - Unable to execute - SELECT OMENHV, OMAPPLID, OMOBNM, OMDATP, OMDATS, OMUGRP, OMOAPP, OMDATM, OMOVRE, OMSY, OMSTSO, OMFUNO, OMOCM2, OMOCMDSC FROM JDEPlan920.F986101 WHERE ( OMENHV = :KEY1 AND OMSTSO = :KEY2 AND ( OMUGRP = :KEY3 OR OMUGRP = :KEY4 OR OMUGRP = :KEY5 OR OMUGRP = :KEY6 ) ) ORDER BY OMSTSO ASC,OMAPPLID ASC

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929005 dbperfrq.c477
OCI0000179 - Error - ORA-00942: table or view does not exist

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929006 jdb_drvm.c999
JDB9900170 - Failed to execute db request

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929007 jdb_omp1.c1310
JDB9900241 - Failed to select from F986101

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929008 jdb_cach.c1369
JDB9900009 - Failed to load ObjectMap Cache

1148/2000 MAIN_THREAD Thu Mar 16 10:43:09.929009 jdb_cach.c1386
Unable to load primary Object Configuration Manager - switching to secondary

I am also unable to connect to the E1Local database using SQLDeveloper or SQLPlus. SQLDeveloper shows the splash screen then goes away...nothing loads. SQLPlus tells me the login/password I'm using is invalid. Hopefully the resolution is the same for both issues.

Thanks for reading/replying to this post. This is my first new/fresh install so please be kind in your replies

Double Deep Rack

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Hello, I need help setting up putaway. Picking and replenishment in double locations (Double Deep Rack), the version I have installed is 9.1 e1.

Thank you

Reinstall Effort vs. Restoring a server image related to migrating to the Cloud.

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Greetings all, we are on E1 9.0, tools 9.1.4.7.

Our company is embarking on a project to move all processing to the Cloud (Amazon AWS). JDE is just one of 50+ applications that we used so we are just one small piece of the puzzle. But in relation to that move, I would appreciate input for the following.

We have six JDE related servers, all running MS 2008 R2. Three of these are used to run weblogic (2 prod, 1 non-prod), one production enterprise server, one development enterprise server and one deployment server.

We have two options to move our processing from the current mode of operation to the cloud. The project team for this migration is preferring that all applications do a reinstall on the new cloud servers, although another option would be to a lift and shift (as they are calling it), basically creating a server image then restoring that image on the cloud server.

My CNC skills are meager, so I'm not sure what is involved in either options, especially the reinstall.

What would the level of effort be for doing a reinstall of these six servers vs. the level of effort for doing to virtual image restore.

We will looking to bring in a senior cnc consultant to assist in some of the planning, as well as serving as a resource as we migrate to the cloud, but initially we are looking for some ideas as to which method (reinstall or lift/shift) would be more cost effective. The project team prefers a reinstall but are open to the other on a case by case basis.

Any input would be appreciated.

XE to 9.1 data only upgrade CNC effort estimate

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JDE upgrade question: If a customer wants to stand up a new 9.1 environment from their XE Production data as a sandbox for their users to see and learn new JDE 9.1, how much effort would it take provided all hardware MTR is fulfilled and no retrofitting is required? Consider this as a data only upgrade or technical upgrade.

Upload Fixed Asset Beginning Balance - with Disposal Info

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I could successfully upload Fixed Asset opening balance by using journal entry and F1202 table have two rows ( one with CHCD 1 belongs to Cost and CHCD 2 belongs to Accum Depr).
The user need to upload the disposal information also.

For example, Asset# 12001 having the following information

Code:

First Cost        : 1,000
Accum. Depr        : 1,000
Disposal Amt.        : 300
Net Book Value        : 0

As we see, the NBV is zero. But when they sold the asset, they got 300.
I can just put another entry with CHCD 7 (or 8 or 9) with 300. But the user want to see as follows in P12214 - On-line Depreciation Schedule,

Code:

Cost                : 7,00 ( which is equal to First Cost - Disposal Amt.)
Accum. Depr        : 7,00 ( which is equal to Accum. Depr. - Disposal Amt.)
Disposal Amt.        : 300
Net Book Value        : 0

Is this possible ?

How to create custom UX One Page ?

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Do you want to know how to create custom UX One Page , then watch our latest video !

By Watching this video , You will also learn

> How to work with Page composer ?
> How to work with Spring Board Pane ?
> How to work with Oneview Watchlist ?
> How to work with Advanced Query ?

...etc

YouTube : Click Here

Packaging Items in the BOM

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Hope anyone can help

I would like to understand how to add cost to a product in JDE using a BOM and a specific type of item (it would have a JDE item branch record and a different GL Class).

However, I would not want any inventory quantity transactions.

Could I still back-flush a work order and get General Ledger transactions related to this specific BOM item (and direct the resulting credits to an separate account of my choosing)?

If so, I would be interested in understanding how to do this

Thanks

Re-purpose Business Unit for a Different Company/Country

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We need to create a new business unit and someone suggesting re-using one of our closed business units. And, in this case, they suggested using a closed business unit for Canada and re-purposing it for a new location in the US. For audit purposes or anything, would this cause any reporting issues for the closed business?

For background, I'm in IT and not Accounting, so I mainly want to know more to improve my knowledge of JDE. I've never worked someplace where we've re-purposed a business unit like this, so I'm interested in what pitfalls or gotchas we should be looking for.

Thanks,

Job name incorrect printing from Linux enterprise server for JDE 9.2

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Hi,

We are installing JDE 9.2 on Linux RH6. When printer is created on enterprise server by Linux admin to connect remote Windows server, job name is like JDE_R04572. How to remove JDE_ from job name?

Thanks
bluelake

Date Invalid or missing Error during po receipt creation

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Dear All,

I have created one Purchase order,when i am creating a receipt process for that PO, I am geeting date Invalid or missing Error.

please find the attached screen shoot for your refernace.and please let me know why i am getting this kind of error here.
Attached Images

Double Payment - Prepayment

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We're currently experiencing prepayments resulting at times in double payments. After researching into it a bit, seems there are multiple built-in applications and reports that have prepayment functionality built in.

The three ideas I had to eliminate double payment are as follows:
1.) Use a column in P0411|ZJDE0001 add a payment status code of prepayment on inquiry screen. A/P will see this on initial inquiry screen.
2.) Use P0411|ZJDE0009 / P0411|RIS0009 in lieu of P0411|ZJDE0001 this version has an already existing prepay checkbox
3.) Begin utilizing the already existing applications for prepayment processing P004201 and P0411P

Question is, is it possible to link the prepayment entry to the purchase order to warn finance prior to them entering in the final payment, that there has been a prepayment made?
Are there better options out there?
What does everyone have in place currently to prevent these types of instances?

Thanking you in advance,
Britney

pdf to Sales Order in JDE

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I have a customer who is looking for packaged solution that will integrate Purchase Order in pdf into JDE.

I have worked with TransformAP from Bottomline Technologies for integrating paper invoices to JDE vouchers, I'd imagine there is similar integration solution for purchase order to JDE sales order out there. Any ideas?


Huey-Tien
EnterpriseOne 9.2

SO Detail Revision Issue

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Hello all,

I´m having an issue with JDE, I want to cancel an order but I can´t find any information when I see the datail of the order but I can see the detail of the information in the SO Detail Legder FIle. I was thinking that could be a data integrity issue but it is not.

I hope that someone could help me to figurate why of this.

Regards.

Isabel

match voucher to open recipt

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Hi All,

I am getting error in match voucher to open receipt application that user defind code not available in 00 S .you cant find the error in grid .

please let me know why i am getting this error.

Report Processing take too much time than expected

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The report R5730034 which took normally 15-20 min to process in Production but recently it started taking more than 4+ hours to complete the process successfully. Could anybody please advice why the processing time is too high? what might be reason behind? I can able too see the time gap in the log(highlighted). Tested in QA (1.5 hrs of processing) & DV (36 min of Processing). Thanks in advance.

10617022 Thu Mar 9 10:52:49.081177 runbatch.c301
INITIALIZING RUNBATCH job: 16017157
10617022/1 MAIN_THREAD Thu Mar 9 10:52:49.105932 ipcmisc.c299
process 10617022 <runbatch> registered in entry 198
10617022/1 MAIN_THREAD Thu Mar 9 10:52:49.112832 runbatch.c442
Startup for User=ARRGA1, Env=JPD900, Role=*ALL, Job#=16017157
10617022/1 MAIN_THREAD Thu Mar 9 10:52:51.786647 zdrv.cpp323
Initializing the Z Driver
10617022/1 MAIN_THREAD Thu Mar 9 10:52:51.787268 zdrv.cpp337
Gettting user data from hEnv
10617022/1 MAIN_THREAD Thu Mar 9 10:52:51.788114 zdrv.cpp359
User data is ARRGA1, JPD900
10617022/1 MAIN_THREAD Thu Mar 9 10:52:51.789742 zdrv.cpp368
Creating XML Session
10617022/1 MAIN_THREAD Thu Mar 9 10:52:52.072513:( runbatch.c935
RUNBATCH: Remote CP=1252, Remote OS=1, Local CP=1252, ConvertToASCII=0
10617022/1 MAIN_THREAD Thu Mar 9 15:17:52.812187:confused: zdrv.cpp384
Terminating Z driver
10617022/1 MAIN_THREAD Thu Mar 9 15:17:52.818158 zdrv.cpp401
Calling freeSession
10617022/1 MAIN_THREAD Thu Mar 9 15:17:53.033385 ipcmisc.c299
API ipcSawUnregisterProcV1 : process 10617022 unregistered in entry 198

Advanced Pricing using Formula

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Hi All,

I am trying to use a formula to create a surcharge on top of a base price. I create advanced pricing name called SURCHARGE.
The calculation of surcharge is 17.87-20=-2.08. As long as the calculation returns a negative there price adjustment should stop. If it cannot stop,
it should write as zero. But if it positive, then the number will be apply as surcharge.
Is there a way to do this. I am using World A9.2

Any help would be very much appreciated.

Thanks
-ivy-

SSO using Microsoft(Azure AD Application Proxy) sso solution

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Hello

Has anyone used the Microsoft solution (Azure AD Application Proxy) to configure JD Edwards SSO? We are on 9.1 App release with 9.1.4.7 TR. Did it work? I think there are only few supported solutions for JD Edwards ( OAM and Everest solution). I am wondering if any one was successful in implementing Microsoft solution


Thanks
Jaise

PO Value duriing OMW move for interactive application

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hello,

During the OMW promotion of version for Interactive application, we have noticed that the value for PO did not move. We checked the OMW rules and they appear to be correct. There are no error messages in the logs. Has anyone seen this issue and/or know a resolution.

We are on 9.1 APP release with 9.1.4.7 TR


Thanks
Jaise
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