R41541 Inventory As Of
Does anyone know what setting prevents an item from processing on the Item Ledger by G/L Class report (R41541)? Is there a special stocking type that won't be picked up by the Item Ledger report if...
View ArticleUSe different data source for JDE report
Hi,I got a requirement like need to access a table from different data source, that is schema for my JDE report. How to Map different schema or data source into our JDE table. In JDE DB, we have 2...
View ArticleHow to search on ANI field with using this format MCU.*.SUB
I have an account number field (ANI) and I know only MCU and SUB values. I tried to search using this format. MCU.*.SUB (123456.*.987). I want to get all all records with that MCU and SUB. But it does...
View ArticleRegarding Combo Box
Hi List, I Successfully associated the DD item to the combo box,when i run it on the server i can be able to view the UDC options as well. Now if i select one of the option in the combo box,after...
View ArticleHelp create a CSV via BI-Publisher
Hi there, i've been asked to use Bi-Publisher to generate CSV. I've tried to create the RD and the Template for eText but i haven't menaged to get a CSV file generated. Does anybody have an idea?...
View ArticleJDE - Sales History File F1541BW
Does anyone know what causing the column OWMCUS to get populated when an user goes in and correct Sales number. For some users this field is getting populated with the BU, so it gets created as a new...
View ArticleCommon Ways to Import Data Into JDE
I'm curious as to the various ways developers import data into JDE and what is the most preferred method. There is, obviously, EDI that usually has a van then a translator interact with the JDE...
View ArticleBSFN to run Batch Inbound processes?
I am looking for BSFNs which write Business Units. CreateProjectAccount does it but does not allow me to set the new Business Unit number. So I was looking into using the Z-Table process to first...
View ArticleWhy P0413M - Payment With Voucher Match takes Company 00000 Bank Account
I'm very much curious to know why "P0413M - Payment With Voucher Match" takes Company 00000 Bank Account. Technical Details: ----------------- I have already defined AAI for PB for Company 22 as...
View ArticleUBE Exception
Hello All- WE are having a JDE upgrade for the current client from 8.0 to E9.2, with a huge list of customized object migrated to the latest JDE version. There is a custom UBE, having a driver section...
View ArticleHow to retrieve work center error messages from F01131M
The error messages from the table F01131M has to be retrived and stored in custom table. I understand that Parent SERK from F01131 for the Address No.(AN8),Submitted date(DTI), approx.Submitted...
View ArticleBSSV design questions
Hi, I need some suggestion on below functionality for BSSV. Here is the scenario. I have NER like below NER - Sales, it has below functions. Function A - data structure A Function B - data structure A...
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Search for Sub String within a String
I have the below input pipe delimited input String. I only process some logic for 340 and 722 Sub, otherwise I'll skip it. I'll loop through a table and if the sub is 340 or 722 then I'll process the...
View ArticleHard Commitment & Lot Assignement
Hello JDE Experts, I have two questions related to Commitment and Lot Assignment. 1. Is there is any way to uncommit the inventory which is already hard committed. 2. If The branch Plant set up for an...
View ArticleLabor Processing via F06116Z1 with blank GL Account Information.
The company I am with is currently in a migration from World to E1 9.1. I have been tasked with creating the interface between out outside Time Tracking system and JDE Payroll and will be processed...
View ArticleE1 LDAPS Configuration
Has anyone configured E1 for LDAPS authentication? I'm attempting to switch from LDAP authentication to LDAPS and I am not having much luck. We use self-signed certificates. The steps to use SSL with...
View ArticleJDE account nominal code to French accountin chart
Hi all, i would like to know if its possible to have a translation or a mapping from the JD Edwards nominal code to the french accounting code PCGR? For example: JDE French chart code 730.1002 Bank =...
View ArticleR31802A Warining - Reg
Hi , When i run the manufacturing accounting, i received Warning error on 3401 table. I already setup DMAAI in 3401 table with respective GL class and accounting. But still it shows the warining error...
View ArticleCustomer Credit Card Expiry Date
Does anyone know where the expiry date for a customer credit card (used by A/R) might be stored on JDE? There is no field on the F0030 as far as I can see. Thanks!
View Articlehow to print only 10 lines per page in reports
how to print only 10 lines per page in reports.
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