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Chase PaymentTech

June 1, 2017, 2:36 pm
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Has anyone integrated Chase PaymentTech with JDE E1? Interested in discussing your technical approach to the automated communications going between E1 and Chase PaymentTech for authorizations and settlements.

Thanks. 609-313-7530 amarmero@yahoo.com
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PaymentTech and E1 integration

June 1, 2017, 3:24 pm
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Has anyone integrated Chase PaymentTech with JDE E1? Interested in discussing your technical approach to the automated communications going between E1 and Chase PaymentTech for authorizations and settlements. Needs to be direct integration and not a 3rd party CC processor.

Thanks. 609-313-7530 amarmero@yahoo.com
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Printing labels from E1 using Adobe

June 2, 2017, 6:01 am
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We are testing new labels and Zebra printers using Adobe as our printing solution. The labels are printing upside down when we print immediate. I spoke with Zebra and they printed a sample of their labels and it printed fine. They also set up the Zebra print driver for me. Zebra said it must be a setting in the application (Adobe) that is not rotating the label 180 degrees. I have changed the Zebra print driver to rotate the label 180 degrees, but it still prints upside down.

Does anyone have a similar problem? We are thinking of re-rolling our labels in the opposite direction as we have a logo on them. This will print the label (logo at the bottom), but they will still print upside down.

Thanks
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What is the best way to do Row Security

June 2, 2017, 8:59 am
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We are setting up new companies in the same environment. What is the best way to do Row Security on CO.

We have general roles as follows:-
FINMGR
AP
AR

So if we go for new two companies, we will have the below roles.
  1. FINMGR
  2. AP
  3. AR
  4. FINMGR_CO02
  5. AP_CO02
  6. AR_CO02
  7. FINMGR_CO07
  8. AP_CO07
  9. AR_CO07



I am thinking :cool: another approach which I read somewhere in the web ( which minimise the number of roles)

Create two new roles for Row Security as follows:
  1. CO02_Sec
  2. CO07_Sec
  3. FINMGR
  4. AP
  5. AR


and apply all the security on the above roles. And attach the users to the corresponding roles. So the nine roles minimised to five roles.

This security will work if the user select *ALL in the roles selection screen. But it will not work if the user select a specific role.

JDEList geeks have to add their thoughts to the above approach.
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How to precisely position a field in a UBE?

June 2, 2017, 9:20 am
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I have a field in a UBE...if you use the mouse, it's kind of hard to place it precisely where I want it. Is there a setting so we can use the up and down arrow to place it precisely where we want it? Right now when i use the up or down arrows, the field does not move.

Thanks

JDE 9.1
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Migration from PY to PD - Error Message When Viewing Data Set/Model

June 5, 2017, 7:44 am
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Hi,

Ran into an issue when we moved our BIP/OVRs from PY to PD this past weekend. The objects themselves moved just fine but the connection details (indicating how the report/data set communicates with the database) are all out of sorts. The URL Suffix (see image) is using the server it was originally created on in PY and the data source dropdown is coming in blank. Any ideas how to setup these data sources so they display in this dropdown so we can point the report objects to it? We have tried the JDBC connections on the XMLPServer and have looked into JDBC on the weblogic layer, nothing really seems to get it to go.

Error message when viewing properties for the data set:

For HTTP and Web Service Data Set, please use Data Source.



Thanks for any guidance in advance!
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Fixed Asset - Change in Depreciation Months

June 5, 2017, 9:49 am
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We are migrating from 'Excel' fixed assets to JDE. The 'Excel' people defined depreciation life for a group of assets as 120 months but we have the same kind of category of asset in JDE with 96 months.

In effect, there will be asset with NBV value greater than zero but asset is depreciated ( while calculating 120 to 96 months)

What is the best way to migrate the information to JDE ? I run the depreciation in proof mode, and the report writes all the NBV to current month depreciation to make the NBV zero. Is this okay ?
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Updating std cost for manufactured items using R30835

June 5, 2017, 1:53 pm
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Hi, I'm really not an expert in cost so bear with me... Here is the situation I'm facing.

Our B/P constants inventory cost method is set to use 02-Weighted average since most of the products are purchased. We also have manufactured items for which we use 07-Std Cost. All items are set to use level 3 costing (item/branch/location).

Say, I manually add a manufactured item to a location. At this point, no cost record is created in the F4105. I then I run the Cost Rollup (R30835) for this item, using 07-Std Cost. The R30825 will create the cost entry in F4105, using the primary location's cost, which is fine, but will not copy the Inventory/Sales cost method to this location (CSIN value is empty). The Inventory/Sales cost method is defaulted from the B/P constants, and since I have no cost line for 02-Weighted average, the value is not set.

If I change the B/P constants to use 07, the value is updated just fine, but we can't set it this way, obviously!

It seems as if there is something missing... Or am I missing something?

Thanks for your help!
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bsfn source tables 9.2

June 6, 2017, 5:14 am
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I read awhile back that oracle is moving the "source of truth" from the deployment server to the database. Anyone know of the tables where they would store the source code?

EDIT

F98780R - Object Librarian Repository Table --> Stores your Folder Structure objects Specification

F98780H - Object Librarian History Table --> For every action ( Package Build , Check in , OMW Transfer ) there will be back up will be created for the object in these Table.
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BIP Translation based on Customer Language

June 6, 2017, 7:32 am
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Hi We all know that in BIP translation can be done based on User preference Language. But I have a requirement where I need to print BIP based on Customer Language in Address book rather than User preference Language. Is there a Way to achieve this, please give your suggestions or Ideas.
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One View Reports Migration from PY to PD - Error Message When Viewing Data Set/Model

June 6, 2017, 11:38 am
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I wrote this post over in BI Publisher, but thinking more about it now... I believe this is a technical question vs. a functional BIP question (which is what I believe that intent of that section truly is...)

Hi,

Ran into an issue when we moved our BIP/OVRs from PY to PD this past weekend. The objects themselves moved just fine but the connection details (indicating how the report/data set communicates with the database) are all out of sorts. The URL Suffix (see image) is using the server it was originally created on in PY and the data source dropdown is coming in blank. Any ideas how to setup these data sources so they display in this dropdown so we can point the report objects to it? We have tried the JDBC connections on the XMLPServer and have looked into JDBC on the weblogic layer, nothing really seems to get it to go.

Error message when viewing properties for the data set:

For HTTP and Web Service Data Set, please use Data Source.



Thanks for any guidance in advance!
Attached Images
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Supply & Demand entries going negative.

June 6, 2017, 1:34 pm
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Hi,

Does somebody know why R3483 (Master Planning Schedule - Multiple Plant) could make availability to go negative over time?

I mean, it created a huge positive "Increase Order Quantity" entry & then I suppose the program made the demand create a counter entry.

After that, there are normal entries (positive & negative), but the program is not being able to satisfy the demand, thus creating a negative availability over time.

Suggestions?

Thanks a lot.
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Supply & Demand entries going negative.

June 6, 2017, 1:35 pm
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Supply & Demand entries going negative.

Hi,

Does somebody know why R3483 (Master Planning Schedule - Multiple Plant) could make availability to go negative over time?

I mean, it created a huge positive "Increase Order Quantity" entry & then I suppose the program made the demand create a counter entry.

After that, there are normal entries (positive & negative), but the program is not being able to satisfy the demand, thus creating a negative availability over time.

Suggestions?

Thanks a lot.
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Advanced query from E1 page

June 7, 2017, 6:14 am
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Hello there

I don't know if this is possible or someone did already different way. e.g

I just simply want to pass advanced query name from E1 page to execute specific query when form loads. see below the E1 page code. idea is to have E1 pages for each departments and when users click the page it will run the advance query as per their setup.


@A:customIcon=img/fixed.png|appId=P1204|formId=W1204C|version=ZJDE00 01:Work with Assets:runE1App('P1204','W1204C','ZJDE0001')

Thanks in Advance
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Does this check for Null and Blank?

June 7, 2017, 11:12 am
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Does this code check for Null and Blank?

If PO cProcessedRevRec_EV01 [EV01] is less than or equal to <Blank>
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Not able to open Design through JDeveloper

June 7, 2017, 5:48 am
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JDeveloper 12.1.3 and JDK 7 I am using.

I have set proper file path but still I am facing this issue

If Anyone know help me sort out the issue

Thanks
Narayana
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voided check reports

June 7, 2017, 12:33 pm
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Hello All,
Would any of you happen to know how I can run a Voided Check Report.
I need to run a report using the check number and to find out the total for each voided check.

Thank you
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Printing labels from E1 using Adobe

June 7, 2017, 1:44 pm
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Printing labels from E1 using Adobe

We are testing new labels and Zebra printers using Adobe as our printing solution. The labels are printing upside down when we print immediate. I spoke with Zebra and they printed a sample of their labels and it printed fine. They also set up the Zebra print driver for me. Zebra said it must be a setting in the application (Adobe) that is not rotating the label 180 degrees. I have changed the Zebra print driver to rotate the label 180 degrees, but it still prints upside down.

Does anyone have a similar problem? We are thinking of re-rolling our labels in the opposite direction as we have a logo on them. This will print the label (logo at the bottom), but they will still print upside down.

Thanks
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E1 BSFN Errors - can we read them in the COM?

June 8, 2017, 8:01 am
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Hi folks,

Most BSFNs in E1 will have a DTAI field to transmit back up an error code.

I have an issue in that a few BSFNs are generating an error that are not coming all the way back up to the calling program.
However if this were called in an APPL I am sure I would see it in the header exception.

Is there anyway you can read a thread and get a list and loop through errors thrown in a BSFN?
I know there is SV Error Status, but is there more available to us in event rules.

Note, this is not UBE level errors, but BSFN errors.

Thanks

John
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Voucher Matching Error - Transaction Failed to Commit

June 7, 2017, 11:33 pm
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I am having an error when matching vouchers on program P0411. After selecting the GRNs to Match to the Voucher, then clicking Ok, I get an Error 'Asynchronous Business Function Error' then 'Transaction Failed to Commit. Rolling back.' What could be the problem please?
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