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E1Pages - How to run local application

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Hi All,

is there any way how to call local application from E1 pages? For example C:\WINDOWS\notepad.exe? And if yes, how to disable the icon if the path does not exist?

Thanks for your reply.

Petr

Embedded BI-Publisher numeric precision

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Hi List,

I have a problem running a BI-Publisher report I cannot reproduce via BI-Publisher Desktop:

when I'm going to print "big numbers" (milion) I get exponential notation regardless of formatting layout.

In other words:
I can print a number like 345.234,45 but 2.285.268,00 is printed as 2,285268E6

Please note this happens when the number printed is coming from a "sum" statement, thus it's calculated directly from BI-Publisher as a calculation based onto XML tag.

Since everything is correct locally with BI-Publisher Desktop, it sounds like a different "math-numeric" precision used by the server itself.

Did you ever experience a similar issue ?

Thanks,

Carlo

How to show same water mark in every page on RTF Template

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Hi Experts,

Is it possible to show watermark in every page of RTF output. I am using MS word 2013.
Currently I am trying to print check with VOID- watermark, For multiple invoices using pay group. For Each invoice a check will be printed. But when I am trying to print watermark, only in first page of Invoice watermark has been printed , not in check. In RTF template , I have given below condition:

<xsl:variable name="XX_INSTANCE_NAME" select="xdoxslt:ifelse(//XX_INSTANCE_NAME!='PGMCFI?','VOID ','')"/>

Here, XX_INSTANCE_NAME is instance name.
And in cutom text watermark I have given -<?$XX_INSTANCE_NAME?>.

Please let me know , where I am missing to print watermak in every page of output.

Custom & simplified Inventory Transfer

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Hello,

I would like to know if anyone here made their own simplified inventory xfer program. I feel as if p4113 is a bit cumbersome and requires too much input for a simple transfer. Here is what I have so far.

I have a grid that uses v41021E showing only our Finished good items with lot numbers where qty on hand is > 0. This grid has a column for "Move To Location"
Basically it will allows users to filter their items & locations & find the item they wish to move. Once they filter the grid and get their item(s) they select the qty to move and set the location.
The select button then loops over all the rows and performs a manual Inventory transfer for any row where the "move to" is set & valid by updating the f41021, f40011 tables I am working on the f0911 update but there has to be an easier way.

Any help or guidance is much appreciated.

Using Future costs

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I was trying to use "Future costs 05" to add next month's costs in ahead of time, then run the R41052 on the 1st of the month. HOWEVER, users entering PO's are noting that JDE is using the 05 cost for the PO instead of the usual 08 cost. Any help as to how best to use the Future cost update or not allow PO's to select the 05 cost?

Thanks.

Form Service Request

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AIS Server calls that retrieve data from forms in the EnterpriseOne web client are referred to as form service requests.

Do know more about Form Service Request then watch our latest video : Click Here

JDE User disable and enable from backend

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Hi,

We tried adding and removing roles for users from the back-end. We updated the RLEXPIRDATE column in F95921 table to the system date to remove role for an user-id and inserted a row with the system date to RLEFFDATE in F95921 table to add an role to an id.
But when I search for the user-id from the web client for the user-id, I'm not able to get the roles for the user-ids that i have added or disabled from the back-end.
We were also getting this error when i did an search for the user-id in P95921 ie 'Record Invalid: The record being processed already exists for an 'ADD" function or doesn't exist for 'INQUIRY', 'CHANGE' or 'DELETE' function.

Is this approach of adding and removing roles from back-end in JDE safe? Kindly advise.
Note: (JDE 9.0, 8.98.4.3) (Database Oracle 11g)

Thanks,
SG Madav Karna

Re Route a Shipment

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Hi folks,

I've been asked to design a screen over F4211 that allows the user to mass update CARS MOT and FRTH.

When they change any one of those fields I have to 'reroute the shipment' High level request, a bit too high as I'm trying now to figure out, ok what does that mean?

I know there is a BSFN N4900080 Route Shipment that seems to do most of what I want (when called via R47011) but is that it? I just call N4900080?

Someone has mentioned the SO will get a new SHPN when you reroute....?
So calling N4900080 may not be enough?

I modified F4211.SDCARS using SQL and then called this BSFN N4900080. It's reverted back to the original CARS. So updating F4211 is not enough

Has anyone done this before or does anyone know the BSFN steps involved?
My R47011 log is actually rather nested and complicated as it all seems to be inside F4211EndDoc

Thanks

John

Creating purchase orders by price not quantity and good receipting

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Hi quick question regarding two things.

How can I raise a purchase order by price and not quantity? Or is there any guide as to how I accomplish this?

Also is it possible for the buyer to auto goods receipt purchase orders at the point of creation? As the issue I face is too many buyers are leaving purchase orders sat there unreceipted for far too long.

SOAP/REST (AIS) Web Services Integration to JD Edwards

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Hi Guys,

Good Day.

Just a discussion on SOAP/REST (AIS) Web Services Integration to JD Edwards.

If there were a case where by a company wants to integrate a 3rd party software that creates PO and sends to JD Edwards. Is this achievable by using a single log on user id to access the web services or must we use a different user id for different users that creates the PO and send PO to JD Edwards.

Thanks.

Best Regards
Edwardkch24

Opening Report design in FAT client is very slow

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Hi all,

When I am opening any report design in PY Fat client is very slow than normal.

But this is normal in PD FAT client.

Any idea where I need to check the issue & what could be the issue?

Thanks in Advance.

Puppy.

Regenerate BIP Output Files

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Hi ,
I am looking for an option to regenerate few BI Publisher PDF files.

I cannot republish RD , as this will trigger emails in the Job.
There are like 500 jobs with 14,000 PDF to be printed . Hence 'View PDF' won't be a easy task.
Hence , looking for a solution . It would be appreciating if some one can suggest some system function that can regenerate the files in a Report .

Thanks.

SQL Server 2014/16 and Use of In-Memory OLTP (Hekaton) Features with JDE

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Also referred to as "Memory Optimized Tables".
Has anyone tested using this feature with EnterpriseOne?

Has a lot of promise for very fast processing of some functions but apparently there's a number of caveats with its use also.

Planning on going to SS2016 next year so in process of investigating features available.

Thanks-in-advance,
Larry

How to remove carriage return at the last row of a csv report

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Hi to everyone,

We are developing a report for bank text file upload and there is requirement to remove the carriage return only at the last row of text file, how to do it in a CSV report?

Thanks in advance.

Benjie

E9.0/TR8.98.4/WAS7.0/Win2008

BSSV Get and Change Current User

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Hi guys,

I have a public bssv, i need get current user logged (I could to call BSFN Get Audit Info, but is there other way to do it? with context or connection ? )

And I need change the user for transactions. I could manually assign the user in transactions or when call bsfn (if there are userId as input, because other bsfn get user internally) but it is very costs if there are a lot of transactions and bsfn. From same batch or application to do it i use a bsfn (BD3NSETU) that internaly copy userid input to SysPref with
jdeStrncpyTerminate(lpBhvrCom->SysPref.szUserName, lpDS->szUserId, DIM(lpBhvrCom->SysPref.szUserName));
It call to start and change the user for all transactions.
But in BSSV doesn't work.

Regards!

Change Account Number

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Hi List

We have a situation to change the account number of a PO which is created on 2014. The PO received fully and most of the items are issued to project. Is there any work around to meet this.

QBE Comparison Style

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Hi,

I have to pass QBE variables from one screen to another. At the time, I need to pass the comparison operators such as &gt;, &lt;, != etc. etc. However, QC holds only the value and not the operator. Is there any way we can capture these operators?

Thanks,
ANkush

category code - address book

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how can I have the field labeled "category" linked to the chap code category 'ABAC016' on the table 'F0101'
thank you so much

Transportation Freight EDI (211)

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I'm trying to find information on advanced transportation and EDI - Doesn't look like it's native to JDE but thought i'd ask here to double check.

Also looking for people who have done with and hopefully not re invent too many wheels.

I presume I'll need to create file(s)(csv,tdv) and transmit them via ftp,smtp etc etc. other than that..don't really get it.

Thanks

How do I cancel a line on a PO

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The Purchasing department added two PO lines and now wants them cancelled/removed.
They cannot remove them because they are at a level that does not allow them to be cancelled/removed.

The activity level is currently at 100 and next level is 299 but they now want these two detail lines cancelled.
So any money committed to these two detail lines must also be decommited.
We use public cost accounting.

We enter Purchase Orders under Procurement processing in ERP Enterprise One
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