Quantcast
Channel: JDELIST.com - JD Edwards ERP Forums
Viewing all 7962 articles
Browse latest View live
↧

Multi-Threading R31410 (Work Order Processing)

July 12, 2017, 8:54 am
$
0
0
List,

Has anyone had any success running R31410 multi-threaded in JDE? I know Oracle recommends single threaded due to the risk of overlapping components when jobs are submitted at the same time but I am wondering if anyone has used Data Selection to get around this problem? Any insight to your experiences would be great.

Thanks,
Ryan
↧
Search

FASTR Question

July 12, 2017, 11:58 am
$
0
0
Hi,

I'm relatively new to JDE and the organization I'm working with and I'm trying to extract the contents of our FASTR reports (which all seem to be called TESTFASTR) and I'm wondering if F8303 and F8305 are the correct files to be looking at?

From what I see F8303 contains the "header" information for the report and F8305 contains the "details", but when I look in F8305 I don't see the same information that appears on our reports. Here's an example, our report TESTFASTR 1 has lines for Salaries, Depreciation and Telephone, but when I look in F8305 I see definitions for Salaries, Depreciation, "Tel & Tel" and Legal Fees. It's almost like I'm not seeing the latest definition of the file/FASTR specification.

Any help would be appreciated.

Thanks!
↧
↧

Record Count differences converting World 9.1 to World 9.2

July 12, 2017, 1:54 pm
$
0
0
We are converting to E1 9.2 form World 9.1.

However the intermediate step from World 9.1 to World 9.2 is producing record count differences. Some of them I can account for (i.e. F0311). Some I can not (i.e. F43121)

Is there any database changes between the 9.1 and 9.2 (i.e. Key changes) that would account for these differences? I am not familiar with World.
↧

FASTR Question

July 13, 2017, 4:17 am
$
0
0
Hi,

I'm relatively new to JDE and the organization I'm working with and I'm trying to extract the contents of our FASTR reports (which all seem to be called TESTFASTR) and I'm wondering if F8303 and F8305 are the correct files to be looking at?

From what I see F8303 contains the "header" information for the report and F8305 contains the "details", but when I look in F8305 I don't see the same information that appears on our reports. Here's an example, our report TESTFASTR 1 has lines for Salaries, Depreciation and Telephone, but when I look in F8305 I see definitions for Salaries, Depreciation, "Tel & Tel" and Legal Fees. It's almost like I'm not seeing the latest definition of the file/FASTR specification.

I've written a T-Sql procedure that extract the data the way I want it, but it looks like I'm working with really, really old data in F8305 ... I didn't realize this until I started doing the final testing on the reports.

Using V7.3.10

Any help would be appreciated.


Thanks!
↧

Not able to call Custom reports from P04571 Automatic Payment Groups

July 13, 2017, 6:40 am
$
0
0
I have a requirement to call a custom report from P04571 when we click on Write in Row Exit. I have done all the necessary setup in P0417 Payment Instrument. But it is calling only the standard report R04571 and R04572 but triggering the Custom report.
The bank account number is same and payment instrument is C and the
Payments Print Program R55xxxx(Custom report to be called
Payment Register Program p04576
Attachments Program P04573
Debit Statement Program P04574

Even after this setup custom report is not getting triggered.

Any suggestions are most welcome
↧
↧

Identify F9860/F9861 records without corresponding specs (F987*) records

July 13, 2017, 7:34 am
$
0
0
Hello,

Does anyone have a SQL that can be run to identify F9860/F9861 records that don't have corresponding specs?

We want to identify object records that are invalid.

Thanks!
↧

Unit price does not print

July 13, 2017, 1:12 pm
$
0
0
Hello all,

I have an issue with an OP that when is printed the Unit Price and Extended Cost does not appear this happen for only one supplier. I have made some test and I literally copied to my supplier the set up for a supplier that prints the unit price and still does not work. What more can I do to get the unit price in the PO?

I really appreciate the comments.

Regards,

Isabel Quiroga
↧

Need business function B0801350

July 13, 2017, 1:48 pm
$
0
0
Hi,
My client is on release 9.1 and I do need to look at business function B0801350 for Employee business service. Would any of you have this business function and it's header file handy? If not, what's the best way to get it from Oracle support?
↧
Search

Not able to call custom report from P04571 application( work with payment groups)

July 13, 2017, 8:14 pm
$
0
0
I have a requirement to call a custom report from P04571 when we click on Write in Row Exit. I have done all the necessary setup in P0417 Payment Instrument. But it is calling only the standard report R04571 and R04572 but triggering the Custom report.
The bank account number is same and payment instrument is C and the
Payments Print Program R55xxxx(Custom report to be called
Payment Register Program p04576
Attachments Program P04573
Debit Statement Program P04574

Even after this setup custom report is not getting triggered.

Any suggestions are most welcome

after the payment group is created that is taking the payment print program as P04572 should i do any changes while creating a payment group or is it fine.

Any inputs more helpful thank you
↧
↧

Calling F4311 Edit Line multiple times in a loop

July 14, 2017, 4:11 am
$
0
0
Hi folks,

Can someone help me with something I maybe doing wrong in the code below please?

Basically I save records off to a workfile, F554111P. then I read through that work file and write a PO line for however many I encounter.

What's happening is the first line is working fine but then that's it. 2 3 4 etc don't work and there is no clear error in the log. So I am at a loss.

I am incrementing the LNID. So I've no idea

Code is attached as it's too big to paste

Thanks

John
Attached Files
↧

UBE - Changes not applied in Test Environment after build/deployment

July 14, 2017, 5:20 am
$
0
0
JDE OneWorld XE; Version; B7333

In the development environment I changed a 'Set User Selection' in the initialization event of a UBE section from '<None>' to '<And>' because some of the records weren't being selected in the query. The change tested successfully in the development environment, but the change did not test successfully in the test environment after a successful build/deployment. I am at a loss as to why the changes weren't applied in the test environment (I confirmed this by looking at the code in the test environment). I tried moving the object from the project to a new project with the same result.

Does anyone have any idea(s) as to the cause?

Any help would be greatly appreciated.

Thanks.

Patrick
↧

RTE - JMS vs MSMQ Messages

July 14, 2017, 12:22 pm
$
0
0
I have setup RTE in our E1 DV Environment. I can get messages to my JMS Queues and I can get them to my MSMQ Queues. However, the format of the message bodies are different. For one thing, the MSMQ messages are encoded as UTF16 while the JMS messages are encoded as UTF8. But the larger issue is that the XML tags in the MSMQ messages are not correct. The ones in the JMS messages, appear to be fine. I have attached 2 message bodies from the same RTE to demonstrate the different. In particular, you will notice that the "detail" tags are all the same in MSMQ (this is not right), but different and distinct in the JMS.

Anyone have any ideas why this is?

Any advice would be greatly appreciated.
Attached Files
↧

E1 Pages section

July 14, 2017, 1:02 pm
$
0
0
Hello there

In my E1 page under section I am using following below

+section:collapsible:My List

when page loads it is always open/expand by default. Is there a way to default to close or collapsed the section?


Thanks
↧
↧

Withholding Tax for Egypt

July 15, 2017, 2:34 pm
$
0
0
Hi,

As you may know that in order to run R40580, it is required to setup withholding percentage at supplier master, but the question is, is there a way to apply a different withholding tax rate for the same supplier per line on the purchase order or voucher?

In my case the user is entering a purchase order from a supplier for different types of services/products which are subject to different withholding tax rates.

If you have a workaround to solve this issue other than creating a separate supplier for each required tax rate and grouping them under a parent please let me know.

Thanks,
Mostafa
↧

Communicate with Hand Pucnh machines from C# or SQL Server

July 16, 2017, 12:41 am
$
0
0
I can write C#.NET/ SQL Server codes. Is there any way to communicate with Hand Punch (HP2000, HP3000 etc) machines directly from C# or from SQL Server.

My intention is to directly send punching information from the machine ( or from a computer where the machine is connected) to our E1 8.12 database.
If any one have implemented this, please put some light to my way.
↧
Search

help - simple c function if condition

July 17, 2017, 9:38 am
$
0
0
I have customized a c function that isn't working.

I have taken last 2 characters of a string, and if the value is not "20", i need to pass a EOL character, otherwise not.

It always goes to ELSE logic and doesn't hit the logic where it gets equal to value of "20". See attachment as well. Not sure what I am doing wrong.

Here's my function.

jdeStrncpy((JCHAR *)szLast2CharString, (JCHAR *)szWorkString+998,2);
szLast2CharString[2] = _J('\0');
if (szLast2CharString == (const JCHAR *) _J("20"))
{
lWrittenByte = jdeFprintfConvert(lpBhvrCom, fOutFile, _J("%ls"), szWorkString);
}
else
{
lWrittenByte = jdeFprintfConvert(lpBhvrCom, fOutFile, _J("%ls\n"), szWorkString);


JDE 9.0
Tools Release 8.98
Attached Images
↧

A/R Statement R03B500X

July 17, 2017, 9:59 am
$
0
0
Hi.

We run R03B500X with R5503001 version J001 specified in the processing options. When there is no data, R5503001 version J002 runs and displays "No data selected".

If there is no data, shouldn't the R5503001 version J001 display "No data selected" instead of version J002?

Why is R5503001 version J002 being called when it is not specified in the processing options?

Oracle Support has suggested we installed the below ESU, but we are not sure that ESU will fix the issue.

ESU R03B5005 - JL23283 ESU_JL23896_8/23/16
ESU R03B500X - JL22824 ESU_JL22824_9/30/14

Has anyone run into this issue?
↧
↧

UBE - Changes not applied in Test Environment after build/deployment

July 17, 2017, 8:31 am
$
0
0
JDE OnewWorld XE; Version: B7333

In the development einvrionment I changed a 'Set User Selection' in the initialization event of a UBE section from '<None>' to '<And>' because some of the recrods weren't being selected in the query. The change tested successfully in the development environment, but the change did not test successfully in the test environemnt after a successful build/deployment. I am at a loss as to why the changes weren't applied in the test environment (I confirmed this by looking at the code in the test environment). I tried moving the object from the project to a new project with the same result.

Does anyone have any idea(s) as to the cause?

Any help would be greatly appreciated.

Thanks.

Patrick
↧

Bank Reconciliation - EDI 821 and related-

July 17, 2017, 4:53 pm
$
0
0
Hello friends -

Is anyone using 821 to subscribe/process Daily Bank Statement or using JDE Auto Bank Recon? I am a functional guy and new with JDE and have years ERP experience (SAP, EBS, etc.) Wondering if you could help understand / verify the following -
1. Paid Checks - on bank statement when processed via JDE auto bank reconciliation do not post a transaction in GL. Instead it only enters a cleared date in F0911-DKC. however, F0413-VLDT is populated at the time we run R04572. Is this correct? Also, is there a way to blank out F0413-VLDT and populate it when check is presented at the bank?
2. Cash Applied - No transaction when bank statement is processed. Instead the lock box file - 823, has to work in conjunction with the 821 for a complete reconciliation. Is this correct?
3. How do we test auto bank reconciliation? Can we create a dummy file and load it ourselves?
4. Do most companies rely on JDE set-up for automatic matching of bank transactions to GL? Or do folks normally reconcile / process most transactions manually?
5. We are trying to get around the 1 GL account per Bank Account limitation. Has anyone done this king of set-up?

I can share more information on our bank recon set-up if you have specific questions.

Thank you!
Zeus C. Adle
↧

How to fetch data for multiple values ?

July 19, 2017, 12:12 am
$
0
0
So basically my organisation wants me to pull data from JD Edwards E1.

The records are pretty huge around 120000 for one year.. need to pull for atleast 5 years.
I have a master with customer names and their unique number which incidentally also is entered in JDE among other details.

Now, the problem is the customer names and numbers are also huge..around 800.
How to do I find 5 years of data for all these 800 customers and export to do some analysis.
I'm sorry but I'm new to JDE. Kindly help.
↧
Viewing all 7962 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>