October 18, 2017, 11:47 pm
Hi everyone,
We are using JDE 9.0 and tools release 8.98.4.3 our enterprise server and web server are running on AIX 6.1, we are using Webshpere 7.0.
We are upgrading our database from Oracle 11g (11.2.0.7) to 12C, and are moving from AIX to Red Hat Enterprise Linux 5.
We have decided to proceed with Add on Server approach where we add the new database server and then decommission the old database server.
It would be of a great help if someone can help me in getting the steps involved in adding the new database server.
Thanks,
SG Madav Karna
↧
October 19, 2017, 1:20 am
Hi All
I am New to This thread and looking a suitable answer Guidelines from you
I just Installed JDE DEMO 9.2 standalone in My Local PC and want start new test Business Process in order to get knowledge about jde. how ever in Current schema Data and Transaction already Available. I want start Fresh Implement . any idea how to do that ?
↧
↧
October 19, 2017, 8:20 am
We are experiencing an issue after daylight saving time (DST) started in Brazil.
We did set JDE Scheduler to processing option "1" ( adjust DST ), but what it did was to change all our jobs scheduled times to start one hour later. This way, our jobs set to start 1 am were set to start 2 am, which is not the desired behaviour. We wish it continues to start at 1 am.
With DST set to "0", what happens is the scheduled times remain the same, but the jobs starts 1 hour delayed, ie. our jobs set to start 1 am starts delayed at 2 am.
We are not finding a way to keep previously scheduled times running correctly after DST started.
JDE: 9.0
Tools: 8.98.4.3
OS: Windows Server 2008 R2 Enterprise.
Database: Microsoft SQL Server 2008 R2 (SP1)
I've checked the forum for similar problems, but only found old threads for older JDE versions. Does anyone experienced this same problem lately with 9.0 version?
Thanks in advance.
↧
October 19, 2017, 11:15 am
Does anyone out there use XML files for input data?
Our monthend reporting is going from PDF format files to XML format files.
Currently I have an XML FileProject section at the beginning of each of my XML format files as shown below. I have a special Master script that checks the file type then based on what the project is it sends the file to another specified Director queue. If I have a file type for my monthend reporting and I have 6 different monthend reports would I be able to send each of my different monthend report XML files to one queue and then use the FileType field to determine which director project to execute? Or do I need to send each of these XML file types to a different director queue then define for that Director queue to use this Director Project first?
FileProject>
<FileType>APCheque</FileType>
<Printer/>
</FileProject>
Is anyone out there using XML files coming into your Createform server and if so how do you determine from your XML file which Director script you are going to execute?
For our XML files, we start with a Master script then send the output to the appropriate Director queue. Or should I have a separate director queue for each different FileType. Instead of having my different Monthend reports going to different director queues was trying to have them all going to one queue then use the XML to determine which project to execute. Is that possible?
↧
October 20, 2017, 5:52 am
I'm using B9600471 to read csv files from a folder. Works on a fat client.
Question:
1) I'm guessing it will work on a the Enterprise server Win2008r2? (Server build is a couple of days away) Is it safe to do so?
2) It uses _tfindfirst to fetch the first file name then _tfindnext to fetch subsequent. However I don't see a _tfindclose available (in B9600471 or any other function) to release the handle. If I use _tfindnext to read all the files, does that mean the handle is automatically released?
Any help much appreciated.
↧
↧
October 20, 2017, 1:08 pm
Hello,
I have always worked on the applications side but I am looking at the RD of a report to try and an error check (dev is on holiday) and trying to see how "fetch" works. I know SQL but have not used it ever as a query.
thanks
↧
October 22, 2017, 1:27 am
Hi guys, Could you please let me know generally what type of questions are asked to select a Candidate for JDE enterprise one finance funcational.
↧
October 23, 2017, 1:14 am
Hi All,
I see that Quantity value in F4211 stored is different from what is shown in JDE Application GUI screens. Eg. I may need to divide SDSOSQS by 100 or 1000 to get correct value.
Am interested to know where this is configured (Screen / or which table) help me in identifying what divisor to use against quantity columns to show correct information.
Thank you.
↧
October 23, 2017, 2:07 am
Good afternoon,
we are trying to implement BI Publisher for printing our invoices and I have a problem with it. I try to find some rules, what data are exported to xml when BI Publisher run?
Our invoices are heavily customized, they are working like R42565 but with a lot of customization, mostly because we print invoices on two languages.
Like, the report runs one section twice, first on English, second time on Russian.
Because of that (and because the section has a lot of level breaks) a lot of data printed on the paper is missed from XML output.
It looks like that:
Code:
<Invoice_Print_Detail_S33_Group>
<On_Order_Company_S49>
<On_Order_Number_S48>
<On_Order_Type_S45>
<On_Payment_Terms_S54>
<On_Item_Number__Short__S50>
Many Fields in English but some fields are missed
</On_Item_Number__Short__S50>
</On_Payment_Terms_S54>
</On_Order_Type_S45>
</On_Order_Number_S48>
</On_Order_Company_S49>
</Invoice_Print_Detail_S33_Group>
<Invoice_Print_Detail_S33_Group>
<On_Order_Company_S49>
<On_Order_Number_S48>
<On_Order_Type_S45>
<On_Payment_Terms_S54>
<On_Item_Number__Short__S50>
All Fields in Russian
</On_Item_Number__Short__S50>
All Fields in Russian
</On_Payment_Terms_S54>
</On_Order_Type_S45>
</On_Order_Number_S48>
</On_Order_Company_S49>
</Invoice_Print_Detail_S33_Group>
Usually, all data is printed from sections S50 and S54, but in xml only Russian data is printed properly, while for the English data, there is no output for S54 at all and some data in s50 is missed as well. what should be done to print all required data into XML?
Thank you,
E1 9.2
↧
↧
October 24, 2017, 5:35 am
Hi all
I'm trying to find out how to get automatic creation of Asset Master records by posting batch from G/L to F/A. I've done all the setups that I can find out in the manual.
My general setup is one BU for BS, which is the same as the company number, 20.
A lot of BU for P&L accounting, +100 of them.
System is JDE E1 9.1
We use subsidiaries on asset object accounts for separating asset category (kitchen equip, windows, etc)
We have subledger type C for "tagging" the G/L cost transactions with the responsible BU in order to be able to report on costs from G/L
What I'm trying to accomplish is that I want the asset cost and acc depr to be accounted to 20.1221.600/20.1229.600 but the depreciation cost accounted to the responsible BU, for example 2010100.7831.600. (where 2010100 is a P&L BU)
The setup I have is in short:
- AAI:s for FA, FX, FD and FC are in place (all for company 00000 with subsidiaries intervals)
- Depreciation default codings are defined for all asset BU.OBJECT.SUB cost accounts (20.1221.600 in this example). The defaults are set to acc depr 20.1229.600 and the depreciation expense to 2010100.7831.600, where the BU 2010100 is just used as a "dummy" to map against a valid account.
- Fixed Asset Constants are defined as "Default" for Cost and Acc Depr, "Responsible BU" for Depr expense and Revenue
The culprit here is the Depr expense constant which creates an error "Unable to post: Account Invalid". I've managed to dig this down to being the use of "Responsible BU" for depreciation expense in the Fixed Asset Constants. If I change it to "Default", the asset gets created without error but with a Responsible BU and Location of 20, which is logical but not what I want.
So my question is; does anyone have an idea of how I can send in a value for the "Responsible BU" and/or "Location" into the logic of R12800 that will applied by the logic? Am I missing something fundamental here or is our setup backwards?
(We have quite a big churn rate on assets and today each and everyone is manually created in the Asset Master to get an asset number, then updated and posted by single row from G/L. Feels like tha automatic functionality was intended for this use case...;-)
Best regards
/Petter
↧
October 24, 2017, 7:21 am
Hello,
I tried to search the forum for an answer but I could find it so hopefully someone can help :)
I would like to know how Scheduler Sales Orders are created in JDE. For example S4 orders ? What UBE runs and how is data picked.
Thanks for help in advance.
↧
October 24, 2017, 7:54 am
Hi folks,
I have a custom APPL Find Browse over V4211L which allows users rapid access to SO lines and gives them the ability to update and select on DOCO/lines/shpns they want. (updates occur via Row Exits)
I am now being asked to allow the users to select orders based on F4006 addresses (we are not yet populating ZON STOP fully)
How can I do this? Would I have to make a new BSVW over F4006 and F4211?
Or can you think of another way?
Thanks
John
↧
October 24, 2017, 2:02 pm
Hi to all.
Very much a rookie here and would appreciate any and all direction.
We are trying to migrate over R43500 PO report to BIP and everything is fine except the ability to figure out where to start the bottom portion of the report.
The main body has a media object text box that could be any number of lines long. It's that uncertainty that has me thinking I have to count rows.
Is there a way in BIP to do that?
I'm trying to avoid doing something in the UBE because the output is just unformatted to begin with and in theory I would have to spend more time with it then I think I would with BIP.
Any advice much appreciated.
David
ERPONE 9.1 TR 9.1.5.3
↧
↧
October 25, 2017, 4:12 pm
So I copied a vanilla application P4310 (Purchase Orders) into my own custom application so I can make some minor changes to it. I got the attached errors when I ran it. It happened in form A) Please see attached screenshot. I only got this error in DV and not PY or PD. Do you have any idea what these errors are?
Thanks
↧
October 26, 2017, 4:34 am
My report print invoices twice, on English and on Russian language: English Section1, English Section2, Russian Section1, Russian Section2.
I am creating BI template for this report. I inserted Repeating Group For Each Section1, and For Each Section 2
It repeats like English Section1, Russian Section1, English Section2, Russian Section2.
How can I change it to proper order?
↧
October 26, 2017, 7:13 am
Hi,
We're currently clonning JDE UBE R31410 to perform an enhancement. We require to print the full BOM using a Finished Good BOM and Phantom Components.
The requirement states that all components shall be printed and copied from F3002 to F3111, using the data from the Parent Item BOM on the Work Order and replacing the components of the Phantom Component (replacing the components) that fullfill the Stocking Type 0 and Line Type "N".
Please advice, :cool::D
↧
October 27, 2017, 2:39 am
Hi Guys,
Need a Advice from you. Does anybody know the Procedure of how to obtain Oracle JDE Certification ? Appreciate if you can give detail explanation.
↧
↧
October 27, 2017, 1:40 pm
Hello Forum,
My migration customer has multiple customer and item groupings in their legacy system. They are migrating to JDE 9.2.and will be using Advanced Pricing. Is there a way to map these groupings into JDE?
For example,
customer group A has customers 1, 2 and 3.
Customer group B has customers 1, 2 and 4
Customer group C has customers 2, 4 and 6.
Item group X has items I1, I2, I9
Item group Y has items I1, I9, and I10
Item group Z has items I2, I8, I9
The concept I want to mimic in JDE is this:
First search for a price adjustment using customer group A.
If no match, search using customer group B
If no match search using Customer group C
Then same again using item groups.
My question can be reduced down to: how do I map multiple customer and item price groups into advanced pricing? As far as I can see, the limitation is a single item group and a single customer group.
All help appreciated ...
Regards ... Alastair
↧
October 29, 2017, 7:22 am
Hello,
I am trying to find a way to calculate total of extended cost entered during Purchase Order entry in P4310 and show it in header to users as they enter new lines.
The idea is to provide users with a running total as they add lines.
Is this possible? If not what are the alternatives. Example in P4210 we have a order summary form option that we can show before order acceptance. Is something similar possible in PO (P4310).
Thanks for help.
↧
October 29, 2017, 8:21 pm
I am seeking advice on the following issue:
One of my clients is currently not using supplier catalogs and 'relies' on the last in cost to populate the purchase price when a new purchase order is raised.
However JDE retains this cost in the domestic currency. So for a foreign purchase order this cost is converted back to the purchasing currency code based on the current exchange rate. However the last in cost was written at the time of last receipt when the exchange rate was potentially different.
eg receipt of 60 EUR at an exchange rate of .75 writes an 01-cost of 80
when a new PO is raised and the exchange rate is now .8 the order will be raised at 64 EUR
This was less of an issue when Purchase orders were raised manually and staff could overwrite the price at entry time.
Now we are raising the orders via MRP messages and it takes a number of extra steps to correct the price.
Has anybody else encountered this and found a solution? At this stage my best recommendation is to use supplier catalogs for foreign currency suppliers but that'll add an extra level of maintenance.
TIA for any suggestions,
Sef
↧