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How do I summarize a column using specific logic in designer

**** Need to delete this thread because the topic was supposed to be for Director not Designer At year end we process all the individuals that donate money to the university on a monthly basis and...

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How do I summarize a column using specific logic in Director

At year end we process all the individuals that donate money to the university on a monthly basis and process one individual tax receipt for each ConstituentID. The file comes across in detail with...

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Cash Application: Negative RI creating RB

Another 9.2 issue We use the R03B551/R03B50 to apply both ACH and Lockbox receipts. We just got RM's and negative RI's working on 9.2 (Note, they now have to be ran together unlike in 9.2) Today, we...

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Batch Version Row Exit not showing Data Sel. or Data Seq.

We are on E1 9.0, tools 9.1.4.7 We have three environments, DEV, QA, and PROD. In both DEV and PROD, when I sign into a web session, I can go into batch versions for any of our reports/versions and...

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List View

Hi Lists, Can someone explain or experience the benefits of List View ? I do not see Pros the List View against Table View and like to know if what I am missing. Thanks lot ! Regards,

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Manufacturing Configuration List

Hi folks Does anyone have an excel sheet/word document which shows how they recorded changes made to config (print screens, notes etc) I'm struggling with getting a good document layout going to show...

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Cancel partially received Purchase Order line

JDE allows to cancel partillay received Purchase Order line. So if an order line has been cancelled after it is received partially, the line status changes to 980 - 999 (cancelled) and there is no...

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P98780H - Working With Repository History !!!

Do you want to know about the cool P98780H feature ? then watch our latest video. When you perform and action on an object through OMW or when package build creates a modification, OMW will create...

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BIP gives a blank first page.

Hi I'm quite new to BIP. I have a strange problem. When I have one page report this BIP works fine, but when my report runs to a second page I get a blank first page and then comes page2 and page3. I...

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ESU inconsistencies

Hi folks, We are currently engaging in taking ESUs for Polish localisation. I've identified 3 objects that will require retrofitting. Sadly other ESUs we've taken are not in all our environments....

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Sd od with inventory interface on

Hello All, i have a requirement where I want to create aback to back order based on the sales order created. I will always order this product from the supplier. I technically own the stock during the...

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BIP Output Repository Table Relationship for Bursted Output (F95630, F95631)

It is pretty easy to determine the relationship between F95630 and F95631 for a single BIP output. I.e there is one data xml record in F95630 and one report output (pdf, rtf, etc.) record in F95631....

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Get next Unique ID for Mfg - failing

Hi, I have this ube which inserts a record in F3111 and of course its not by business function, just by plain Insert statement. So i am trying to get unique id to insert record as F3111.UKID is the...

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Stanadalone 9.20 install help

Hi Friends, I get the attached error while installing DB Engine. I installed JDE 108, Web Logic 12.1.3.0.0, DB Client ( 12c) and next step to install DB Engine couldn't succeed. Appreciate your help!...

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Bulk Upload UoM Conversion

Is there any way to bulk upload UoM Conversion info ?

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help with the application load

Hello! I need help with the application load. I corrected the event rules for the application buttons. Then registed the application in DV. I try to unload the application locally on the user's...

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Appending to two seperate files with two different JTT - getting a mix

A have a director script attached. It has a file with USD transactions.. It has CDN transactions.. It has GiftInKind transactions. I need to split the file into the separate groupings then create one...

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oneview report sharing

Hello there Just wondering how is your experience with oneview report? is it good for dashboards? We never used it but heard Oracle keep improving in this area and wondering for oneview reports users...

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Upload A/P, A/R, FA Opening Balances using Z Files.

From my research, I have found the below applications can be used to upload vouchers, invoices, and fixed asset master records. P0411Z1 - Batch Voucher Revisions P03B11Z1 - Batch Invoice Revisions...

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JD Edwards Role and Menu Relationship

Hi everbody, How can i match role and menu? i can create rol yess but i want to assign menu to role. can u help me?

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