Does anyone know what setting prevents an item from processing on the Item Ledger by G/L Class report (R41541)? Is there a special stocking type that won't be picked up by the Item Ledger report if there is quantity on hand? We have items that we classify as "BIN" items in the GL Field that we don't track inventory levels on put these appear on inventory report if they are returned on RMA.
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R41541 Inventory As Of
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USe different data source for JDE report
Hi,I got a requirement like need to access a table from different data source, that is schema for my JDE report. How to Map different schema or data source into our JDE table. In JDE DB, we have 2 different schema . for DV env, it is like DEVDTA and other is JDERPT. DEVDTA is our regular JDE tables which we are using for report. Whereas JDERPT has different format but that data i need to use in JDE. We are not supposed to copy JDERPT data into DEVDTA(JDE) tables. Let me know if you guys get any idea
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How to search on ANI field with using this format MCU.*.SUB
I have an account number field (ANI) and I know only MCU and SUB values. I tried to search using this format. MCU.*.SUB (123456.*.987). I want to get all all records with that MCU and SUB.
But it does not work. Do you know how I can search using this format? I used databrowser but it removed the * character.
Thanks
But it does not work. Do you know how I can search using this format? I used databrowser but it removed the * character.
Thanks
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Regarding Combo Box
Hi List,
I Successfully associated the DD item to the combo box,when i run it on the server i can be able to view the UDC options as well. Now if i select one of the option in the combo box,after performing insert operation some how the value is coming as Blank.Can anyone help me.
Thanks,
Mohan.
I Successfully associated the DD item to the combo box,when i run it on the server i can be able to view the UDC options as well. Now if i select one of the option in the combo box,after performing insert operation some how the value is coming as Blank.Can anyone help me.
Thanks,
Mohan.
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Help create a CSV via BI-Publisher
Hi there,
i've been asked to use Bi-Publisher to generate CSV. I've tried to create the RD and the Template for eText but i haven't menaged to get a CSV file generated.
Does anybody have an idea?
Thanks for all!
Michael
i've been asked to use Bi-Publisher to generate CSV. I've tried to create the RD and the Template for eText but i haven't menaged to get a CSV file generated.
Does anybody have an idea?
Thanks for all!
Michael
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JDE - Sales History File F1541BW
Does anyone know what causing the column OWMCUS to get populated when an user goes in and correct Sales number. For some users this field is getting populated with the BU, so it gets created as a new line instead of updating the previous row, therefore the amounts is doubling on the Sales History Report.
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Common Ways to Import Data Into JDE
I'm curious as to the various ways developers import data into JDE and what is the most preferred method.
There is, obviously, EDI that usually has a van then a translator interact with the JDE tables, then a JDE process runs over the tables that have been loaded. (Common process for all interfaces)
There is the dreaded Table Conversion.
There is the process of dropping a CSV or XML file in a folder location and have a Custom UBE pick up the file and process it into a custom JDE table (there is a number of different ways to do that as well within a UBE or App), then onto a F47 or Z1 table to be processed.
I know there are others (I think there are others), but
1. How often is this a requirement?
2. What is the most robust way of doing it?
3.?
Am I missing something like a new tool that Oracle has put out?
Any replies would be appreciated.
Thanks,
There is, obviously, EDI that usually has a van then a translator interact with the JDE tables, then a JDE process runs over the tables that have been loaded. (Common process for all interfaces)
There is the dreaded Table Conversion.
There is the process of dropping a CSV or XML file in a folder location and have a Custom UBE pick up the file and process it into a custom JDE table (there is a number of different ways to do that as well within a UBE or App), then onto a F47 or Z1 table to be processed.
I know there are others (I think there are others), but
1. How often is this a requirement?
2. What is the most robust way of doing it?
3.?
Am I missing something like a new tool that Oracle has put out?
Any replies would be appreciated.
Thanks,
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BSFN to run Batch Inbound processes?
I am looking for BSFNs which write Business Units. CreateProjectAccount does it but does not allow me to set the new Business Unit number. So I was looking into using the Z-Table process to first insert the records, then kick off the transfer program R0006ZI.
Is there a business function to run batch processes? Or is there a good business function to create a Job?
Cheers,
Daniel
Is there a business function to run batch processes? Or is there a good business function to create a Job?
Cheers,
Daniel
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Why P0413M - Payment With Voucher Match takes Company 00000 Bank Account
I'm very much curious to know why "P0413M - Payment With Voucher Match" takes Company 00000 Bank Account.
Technical Details:
-----------------
I have already defined AAI for PB for Company 22 as 22.110111.LOCA and doing payment for the same company.
But, it takes account from PB of Company 00000 ( which is 1.110111.ACC01 ).
When I checked the code of P0413M, there one BF B0400148 (Bank Account Set- DefaultPayablesBankAccount ) where company 00000 is passed, not the company of the current transaction ( here Co 22)
Is there any specific reason for this kind of 'hard coding' ?
Technical Details:
-----------------
I have already defined AAI for PB for Company 22 as 22.110111.LOCA and doing payment for the same company.
But, it takes account from PB of Company 00000 ( which is 1.110111.ACC01 ).
When I checked the code of P0413M, there one BF B0400148 (Bank Account Set- DefaultPayablesBankAccount ) where company 00000 is passed, not the company of the current transaction ( here Co 22)
Is there any specific reason for this kind of 'hard coding' ?
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UBE Exception
Hello All-
WE are having a JDE upgrade for the current client from 8.0 to E9.2, with a huge list of customized object migrated to the latest JDE version.
There is a custom UBE, having a driver section based on a simple join BSVW of F1201 and F1217.
For the given data selection, its processing close 700 thousand records.
The UBE fails to execute and the below error can be seen in the log :
Sat May 20 11:21:40.111000 PrtPDFGen.c214
PDFLib Exception Occured in PDFDocGen_AddPage: Function: PDF_begin_page_ext, Code: 1000, Message: Out of memory in function pdf_init_tstate
Request to please share your input for the same
WE are having a JDE upgrade for the current client from 8.0 to E9.2, with a huge list of customized object migrated to the latest JDE version.
There is a custom UBE, having a driver section based on a simple join BSVW of F1201 and F1217.
For the given data selection, its processing close 700 thousand records.
The UBE fails to execute and the below error can be seen in the log :
Sat May 20 11:21:40.111000 PrtPDFGen.c214
PDFLib Exception Occured in PDFDocGen_AddPage: Function: PDF_begin_page_ext, Code: 1000, Message: Out of memory in function pdf_init_tstate
Request to please share your input for the same
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How to retrieve work center error messages from F01131M
The error messages from the table F01131M has to be retrived and stored in custom table.
I understand that Parent SERK from F01131 for the Address No.(AN8),Submitted date(DTI), approx.Submitted time(UPMT) and ReportName|Version|0|(TSV). And then use the SERK in F01131.PPSRK for different level messages.
But is there any other way than the above mentioned, like Job number or something.
Also, in F01131M the level 3 has order no in TSV but each report the format varies.
I understand that Parent SERK from F01131 for the Address No.(AN8),Submitted date(DTI), approx.Submitted time(UPMT) and ReportName|Version|0|(TSV). And then use the SERK in F01131.PPSRK for different level messages.
But is there any other way than the above mentioned, like Job number or something.
Also, in F01131M the level 3 has order no in TSV but each report the format varies.
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BSSV design questions
Hi,
I need some suggestion on below functionality for BSSV. Here is the scenario.
I have NER like below
NER - Sales, it has below functions.
Function A - data structure A
Function B - data structure A
Function C - data structure A
Which BSSV design from below would be standard practice?
Design 1.
J111111
Insternal VO for function A
Internal VO for function B
Internal VO for function C
Processor for function A
Processor for function B
Processor for function C
JP11111
Get for function A
Show for function A
Manager for function A
JP22222
Get for function B
Show for function B
Manager for Function B
and so on....
Design 2
Each J....... bssv for each function, instead of one J.....for all three function of NER.
Each JP..... bssv for each function similar to design 1 JP.....
Would anyone guide me which approach would be great and why? Please...
Thanks for your advice.
Kaushik
I need some suggestion on below functionality for BSSV. Here is the scenario.
I have NER like below
NER - Sales, it has below functions.
Function A - data structure A
Function B - data structure A
Function C - data structure A
Which BSSV design from below would be standard practice?
Design 1.
J111111
Insternal VO for function A
Internal VO for function B
Internal VO for function C
Processor for function A
Processor for function B
Processor for function C
JP11111
Get for function A
Show for function A
Manager for function A
JP22222
Get for function B
Show for function B
Manager for Function B
and so on....
Design 2
Each J....... bssv for each function, instead of one J.....for all three function of NER.
Each JP..... bssv for each function similar to design 1 JP.....
Would anyone guide me which approach would be great and why? Please...
Thanks for your advice.
Kaushik
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Search for Sub String within a String
I have the below input pipe delimited input String. I only process some logic for 340 and 722 Sub, otherwise I'll skip it. I'll loop through a table and if the sub is 340 or 722 then I'll process the logic in my UBE.
I found this bsfn B0800750 but it does not work. It returns 0 instead of 1. I don't want to parse the whole delimited string and compare each value.
I'm wondering if you know of another bsfn that can do what I need? Thanks
320|340|701|715|722|725
I found this bsfn B0800750 but it does not work. It returns 0 instead of 1. I don't want to parse the whole delimited string and compare each value.
I'm wondering if you know of another bsfn that can do what I need? Thanks
320|340|701|715|722|725
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Hard Commitment & Lot Assignement
Hello JDE Experts,
I have two questions related to Commitment and Lot Assignment.
1. Is there is any way to uncommit the inventory which is already hard committed.
2. If The branch Plant set up for an item and BP mandates Lot/ Serial Number assignment is it possible to set up the system in a way that during the sales Order entry only system asks for Lots instead of ship confirm process.
Regards,
Anshu
I have two questions related to Commitment and Lot Assignment.
1. Is there is any way to uncommit the inventory which is already hard committed.
2. If The branch Plant set up for an item and BP mandates Lot/ Serial Number assignment is it possible to set up the system in a way that during the sales Order entry only system asks for Lots instead of ship confirm process.
Regards,
Anshu
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Labor Processing via F06116Z1 with blank GL Account Information.
The company I am with is currently in a migration from World to E1 9.1.
I have been tasked with creating the interface between out outside Time Tracking system and JDE Payroll and will be processed through the F06116Z1 like it is in World.
One item is that the Labor Code (account number sometimes with Work Order) is not required. The way they do it now is each employee has a Labor Distribution (PDBA Code=1) in the F06106 that can be more than 1 line used to determine what the Business Unit, Object Account, Subsidiary should be split between. The Worked Hours is used as a percentage and should add up to 100. Right now is done programmatically. Same distribution rules (PDBA=1) is used for other PDBA codes (rarely needed). However my questions are:
1: If we leave the Account information blank in the F06116Z1, will is automatically split when processed to the F06116?
2: Will the PDBA = 1 labor distribution work for other PDBA codes?
3: If the Hours Word in the F06106 do not add up to 100, will the hours still calculate correctly (I only know of 1 employee's distribution that does not and they are retired)?
I have been tasked with creating the interface between out outside Time Tracking system and JDE Payroll and will be processed through the F06116Z1 like it is in World.
One item is that the Labor Code (account number sometimes with Work Order) is not required. The way they do it now is each employee has a Labor Distribution (PDBA Code=1) in the F06106 that can be more than 1 line used to determine what the Business Unit, Object Account, Subsidiary should be split between. The Worked Hours is used as a percentage and should add up to 100. Right now is done programmatically. Same distribution rules (PDBA=1) is used for other PDBA codes (rarely needed). However my questions are:
1: If we leave the Account information blank in the F06116Z1, will is automatically split when processed to the F06116?
2: Will the PDBA = 1 labor distribution work for other PDBA codes?
3: If the Hours Word in the F06106 do not add up to 100, will the hours still calculate correctly (I only know of 1 employee's distribution that does not and they are retired)?
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E1 LDAPS Configuration
Has anyone configured E1 for LDAPS authentication? I'm attempting to switch from LDAP authentication to LDAPS and I am not having much luck. We use self-signed certificates. The steps to use SSL with LDAP are presented into the Security Administration Guide - http://docs.oracle.com/cd/E53430_01/EOTSC/E53542-08.pdf
You can find bellow an extract:
=============EXTRACT=================
14.5.1.1 LDAP Authentication Over SSL/TLS for Windows and UNIX
The EnterpriseOne server uses Netscape's certificate database, cert7.db. You can obtain a cert7.db using the PKCS Utilities distributed by Netscape. Refer to Netscape's documentation for more information on obtaining and using the PKCS Utilities.
For Windows and UNIX, establishing the secure connection between the EnterpriseOne application server and the LDAP server requires these items:
■ Cert7.db certificate database from Netscape.
■ A server certificate for the LDAP server.
■ The trusted root certificate from the certificate authority (CA) that issues the server certificate.
...
14.5.2 Enabling LDAP Authentication Over SSL/TLS for Windows and UNIX
To enable LDAP authentication over SSL for Windows or UNIX:
1.Follow the documentation for your directory server to add the server certificate to the directory server.
2.Using Netscape's PKCS Utilities, add the CA's trusted root certificate to the cert7.db certificate database.
3.Enable SSL for the LDAP configuration using the LDAP Server Configuration Workbench application.
4.Specify the SSL/TLS parameters.
See Configuring the LDAP Server Settings.
5.Restart the EnterpriseOne server.
...
14.2.6 Configuring the LDAP Server Settings
Dir path for cert7.db (SSL/TLS)
For Windows and UNIX: This specifies the directory path to the cert7.db file (SSL/TLS). This file should generally be located in the system\bin32 directory on the Enterprise Server.
===============END===================
I didn't even know Netscape was still around... does anyone have more information on how to create the cert7.db??
You can find bellow an extract:
=============EXTRACT=================
14.5.1.1 LDAP Authentication Over SSL/TLS for Windows and UNIX
The EnterpriseOne server uses Netscape's certificate database, cert7.db. You can obtain a cert7.db using the PKCS Utilities distributed by Netscape. Refer to Netscape's documentation for more information on obtaining and using the PKCS Utilities.
For Windows and UNIX, establishing the secure connection between the EnterpriseOne application server and the LDAP server requires these items:
■ Cert7.db certificate database from Netscape.
■ A server certificate for the LDAP server.
■ The trusted root certificate from the certificate authority (CA) that issues the server certificate.
...
14.5.2 Enabling LDAP Authentication Over SSL/TLS for Windows and UNIX
To enable LDAP authentication over SSL for Windows or UNIX:
1.Follow the documentation for your directory server to add the server certificate to the directory server.
2.Using Netscape's PKCS Utilities, add the CA's trusted root certificate to the cert7.db certificate database.
3.Enable SSL for the LDAP configuration using the LDAP Server Configuration Workbench application.
4.Specify the SSL/TLS parameters.
See Configuring the LDAP Server Settings.
5.Restart the EnterpriseOne server.
...
14.2.6 Configuring the LDAP Server Settings
Dir path for cert7.db (SSL/TLS)
For Windows and UNIX: This specifies the directory path to the cert7.db file (SSL/TLS). This file should generally be located in the system\bin32 directory on the Enterprise Server.
===============END===================
I didn't even know Netscape was still around... does anyone have more information on how to create the cert7.db??
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JDE account nominal code to French accountin chart
Hi all,
i would like to know if its possible to have a translation or a mapping from the JD Edwards nominal code to the french accounting code PCGR?
For example:
JDE French chart code
730.1002 Bank = 55 bank
Regards
Lino
i would like to know if its possible to have a translation or a mapping from the JD Edwards nominal code to the french accounting code PCGR?
For example:
JDE French chart code
730.1002 Bank = 55 bank
Regards
Lino
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R31802A Warining - Reg
Hi ,
When i run the manufacturing accounting, i received Warning error on 3401 table.
I already setup DMAAI in 3401 table with respective GL class and accounting. But still it shows the warining error and error also mentioned below
CAUSE : The Automatic Accounting Instruction (AAI) number 3401 used by this
application is not defined in the Distribution/Manufacturing AAI table.
RESOLUTION : Review the AAI that is not set up correctly using the
Distribution/Manufacturing AAI maintenance application and set
up or modify the required data.
Check the information for Company 72020 , Order Type IH and
GL CLass code MF00 .
When i remove dmaai in 3401 , it shows error , after updating DMAAI it shows warning.
Any one help me on this issue
Thanks
Regards
Suresh
When i run the manufacturing accounting, i received Warning error on 3401 table.
I already setup DMAAI in 3401 table with respective GL class and accounting. But still it shows the warining error and error also mentioned below
CAUSE : The Automatic Accounting Instruction (AAI) number 3401 used by this
application is not defined in the Distribution/Manufacturing AAI table.
RESOLUTION : Review the AAI that is not set up correctly using the
Distribution/Manufacturing AAI maintenance application and set
up or modify the required data.
Check the information for Company 72020 , Order Type IH and
GL CLass code MF00 .
When i remove dmaai in 3401 , it shows error , after updating DMAAI it shows warning.
Any one help me on this issue
Thanks
Regards
Suresh
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Customer Credit Card Expiry Date
Does anyone know where the expiry date for a customer credit card (used by A/R) might be stored on JDE? There is no field on the F0030 as far as I can see.
Thanks!
Thanks!
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how to print only 10 lines per page in reports
how to print only 10 lines per page in reports.
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