Sunday, January 31, 2016
@OracleJDEdwards: On my way to the #jdesummit2016 ! Look forward to seeing everyone there! Safe travels! @lorrienoll
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Friday, January 29, 2016
How to know who the user made an auditing information on table at find/search form?
I'm a beginner in JDE and in programming in general.
my question to know who the user made any change in the data at table in search/find form by using business function and auditing information? and from this I need to extract these information:
User ID (USER)
Program ID (PID)
Date - Updated (UPMJ)
Time - Last Updated (UPMT)
Just I need the steps of work and what the tools I have to use ??
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JDE GL High Volume
We have a new business case where there is a possibility of 80 Million records hitting the F0911 each year and expecting a growth rate of 10% YOY. We are on JDE 9.1 on Oracle DB. Does any one have a similar experience? What are the performance issues?
Any inputs are highly appreciated.
Thanks
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AIS Testing using SoapUI
http://ift.tt/1QM0w0b
However my test is failing with this message:
"message": "Authorization Failure Server returned HTTP response code: 403 for URL: http://ift.tt/1VvYzEp;,
"exception": "com.oracle.e1.rest.session.E1LoginException",
"timeStamp": "2016-01-29:11.17.26"
The AIS logs show this error:
29 Jan 2016 10:46:44,093[SEVERE][AIS]JAS ERROR OUTPUT: inputParams INPUT PARAMS: aichs-JDV910-ALL-http://txhdcwbs08.svc.ssss.com:8094 Exception Occurred Server returned HTTP response code: 403 for URL: http://ift.tt/1QM0w0f java.io.IOException: Server returned HTTP response code: 403 for URL: http://ift.tt/1QM0w0f
29 Jan 2016 10:46:54,577[SEVERE][AIS]JAS ERROR OUTPUT: inputParams INPUT PARAMS: aichs-JDV910-ALL-http://txhdcwbs08.svc.ssss.com:8094 Exception Occurred Server returned HTTP response code: 403 for URL: http://ift.tt/1QM0w0f java.io.IOException: Server returned HTTP response code: 403 for URL: http://ift.tt/1QM0w0f
Interestingly though my TEST connection works for AIS, also I am able to open the Apps from my iPAD using this AIS URL so I know the AIS installation works. Moreover I have verified that the Allowed host entry is set to "*" on the JAS server.
I bumped into this Doc id on MOS:
E1: MOB: AIS Server Connection Error <JAS ERROR OUTPUT: http://[machine_name]:9999/jde/FormServiceRequest> (Doc ID 1929480.1)
But I have checked the environment names and they are correct.
Has anybody got this error, seems like I am missing something..not sure what.
Meanwhile this is E9.1 on TR 9.1.5.5 with WebSphere 8.5.5.5 installation.
As mentioned before the AIS works great form the Apps but I needed to test this from SoapUI.
Thanks,
Soumen
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Tools Release upgrade 9.1.2.4 to 9.2.0.1
Is there a way to convert JAX-RPC to JAX-WC? Or perhaps some other work around?
Cheers.
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Search for Full report inventory and top used reports in JDE
Thanks,
Baha
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@OracleJDEdwards: It wouldn't be a #JDESummit2016 without some snow! https://t.co/DwpDjhTSQS
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@OracleJDEdwards: Safe travels @RedfaireERP! We look forward to seeing you next week! https://t.co/TXJcVhl5eZ
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Thursday, January 28, 2016
Minimum value Order
Thanks,
Matt
One World Xe, SP24.13, iSeries v6r1
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Estimate time for vanilla installation of JDE 9.2
Would you please give me some idea how much time will take to install JDE 9.2 on windows server. Including OS, database. DV,PY and prod everything would be in same box. I am not CNC guy. Wanted to have some idea, my office is considering to install it.
Thanks in advance.
Kaushik
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Super BackFlush issue material and time
When I use Super BackFlush system make issue from primary location. But al Item is in secindary location. What I should to do, for system issues from secondary location from first attempt? Thx)
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@OracleJDEdwards: Wow! 25 years! Thank you for your partnership! https://t.co/JhLJSMkuCe
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Wednesday, January 27, 2016
Missing records in P41202
I have a problem with missing returned inventory items. A warehouse attendant returned an item to a work order. It hits WO costing via the G/L record and it shows up in P4111 (Inventory transactions), but doesn't appear in the P41202 (Detailed Availability)
This doesn't happen every time with each return. Happens time to time and no idea why.
Any comment?
Thank you for your time!
GT
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Electronic Data Interchange - from Legacy System to JDE
We are switching over to JD Edwards Enterprise One 9.2 from a homegrown system. I have reviewed the JDE EDI Implementation Guide but I just would really like to get an idea some sample data for the 850 document for starters.
For example, for the F47011 the minimum required fields are:
EDOC - EDI document number (I know this comes from Next Number)
EDCT - EDI Document Type
EKCO - EDI Document Key Company
EDST - EDI Transaction Set
EDER - Send/Receive Flag (self explanatory)
TPUR - Transaction Set Purpose
AN8 or SHAN - Address number or Ship to Address (know what this is - but would still like to see example)
SYMCU - Business Unit (I know this is the JDE Business Unit
for example in the EDI 850 below - what would be the Document Type? What would be the Transaction Set? What would be the Send/Receive Flag?
1 ISA*00* *00* *01*001753755KRES *12*3106614111 *160126*1535*U*00401*000001152*0*P*>GS*PO*00175375
2 4111*20160126*1535*588*X*004010ST*850*0001BEG*00*N E*P211019272**20160126PER*BD*Steve Kaduk*TE*765-448-4567FOB*PPDTM
3 6TD5*****BWYMAN*PB*P211019272N9*L1*TEXTMSG*.....AL L CONDUIT MUST BE USA MADE..... ..... SHIP TO ..... KIRBY RISK 181
4 RE PKY N LAFAYETTE, IN 47904N1*BY*KIRBY RISK 1 ELECTRICAL SUPPLY*1*0017537550001N1*BT*KIRBY RISK 1 ELECTRICAL SUPPLY*1
5 1*ST*KIRBY RISK 1 ELECTRICAL SUPPLY*9*0017537550001N3*1815 SAGAMORE PKY NN4*LAFAYETTE*IN*47904PO1*000001*5000*FT*30.0
6 339202002*BP*561101***VP*E034 10FTPID*F****COND E034 EMT 3/4" 10 FTPO1*000002*3000*FT*50.82*PF***UI*78339202003*BP* 561
7 0PID*F****COND E100 EMT 1" CONDUITPO1*000003*1200*FT*119.21*PF***UI*783392020 06*BP*561109***VP*E200PID*F****COND E200
8 UITPO1*000004*2000*FT*96.00*PF***UI*98001000102*BP *560928***VP*R034PID*F****COND R034 RIGID 3/4" CONDUITCTT*4SE*25*0
9 002BEG*00*NE*P211019273**20160126PER*BD*Steve Kaduk*TE*765-448-4567FOB*PPDTM*002*20160126TD5*****BWYMAN*PB*P21101 9
10 XTMSG*.....ALL CONDUIT MUST BE USA MADE..... ..... SHIP TO ..... KIRBY RISK 835 REPPMSG*DR COLUMBUS, IN 47201N1*BY*KI
11 LECTRICAL SUPPLY*1*0017537550002N1*BT*KIRBY RISK 2 ELECTRICAL SUPPLY*1*001753755N1*ST*KIRBY RISK 2 ELECTRICAL SUPPLY*9
12 02N3*835 REPP DRN4*COLUMBUS*IN*472017475PO1*000001*5000*FT*30.00 *PF***UI*78339202002*BP*561101***VP*E034 10FTPID*F**
13 EMT 3/4" 10 FTPO1*000002*1500*FT*101.08*PF***UI*98001002005*BP *561107***VP*E112PID*F****COND E112 EMT 1-1/2" CONDUITP
14 0*FT*55.43*PF***UI*78669200001*BP*580362***VP*I012 PID*F****COND I012 IMC 1/2" CONDUITPO1*000004*2500*FT*65.60*PF***UI*
15 BP*560903***VP*I034PID*F****COND I034 IMC 3/4" CONDUITPO1*000005*250*FT*98.48*PF***UI*98001000003 *BP*560905***VP*I100
indicates non-displayable character.
Thank you
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ReconfigureMSDE.exe could not start the service OracleE1LocalTNSListener
JDE.log contains the following.
2292/3232 MAIN_THREAD Wed Jan 27 14:30:25.244000 Jdb_ctl.c4187 Starting OneWorld
2292/3232 MAIN_THREAD Wed Jan 27 14:30:28.432000 Jdetools.c3025 LIB0000569 - WARNING!!! [SECURITY][Password] Password not encrypted in the INI
2136/1904 UNKNOWN Wed Jan 27 14:30:28.541000 jdeksec.c749INITIALIZING SECURITY SERVER KERNEL
2136/1904 UNKNOWN Wed Jan 27 14:30:28.557000 Jdetools.c3025LIB0000569 - WARNING!!! [SECURITY][Password] Password not encrypted in the INI
2136/1904 UNKNOWN Wed Jan 27 14:30:28.573000 Netpub.c986 JDENet already initialized
2136/1904 UNKNOWN Wed Jan 27 14:30:28.573001 Jdb_ctl.c3092Net init failed or not initialized
I am following the instructions at :
http://ift.tt/1SkqjMO
to correct the problem but when I run ReconfigureMSDE.exe I get a popup that says:
Could not start the Service OracleE1LocalTNSListener for the database. It only has a button with OK, so when I click OK it goes back to the ReconfigureMSDE window.
I can restart the service manually and take the Cancel button from the ReconfigureMSDE screen but there must be other processes running after that point as I still can't log in to DEMO.
Would anyone have any suggestions on what my next move should be?
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Need CNC Infromation
This is Praveen. I am new to JDE CNC. ( Beginner).
I need some help here could someone please help me!!
1. what is Deployment and Enterprise server ?
2. What is Platform Pack ?
3. What is Installation planner ?
4. What is installation workBench?
Thanks in advance.
Praveen
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Count of matching records in find browse form
I want to find the matching records in the find browse form and display the count of matching records in a single grid.
Please find the attachment for better understanding.
Any inputs are appreciated.
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Want to know about how to find a matching string in find browse form
I got a requirement like I have different group of regards in a find browse form. I the same group of records are present more than once then record should not be repeated in the grid but the record must be counted and display count in the same grid. For better understanding please find the attachment.
Any inputs are highly appreciated.
Thanks in advance
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How to develop C Business Function
Can anyone tell me how to develop C Business Function. I read the documents related C Business Function. But I am confused a lot still.
how to initiate developing! If any document related it, which illustrates in brief and understandable, please share the doc.
Thank you very much in advance.
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Oracle Introduces New Cloud Services for Hotels and Casinos
Oracle Introduces New Cloud Services for Hotels and Casinos
New Oracle Cloud services enable hotels, casinos and other hospitality companies to personalize and improve the guest experience while making operations more efficient
Redwood Shores Calif—Jan 28, 2016
- Deliver exceptional guest experiences: With Oracle OPERA Cloud’s comprehensive guest profiling capability, hotels can capture the guest preferences they need to personalize and differentiate the guest experience. Personalized experiences will enhance guest loyalty and drive membership growth in loyalty programs.
- Mobile-enable hotel operations: Oracle OPERA Cloud runs on Oracle MICROS tablets and other leading tablets and smart phones to allow hotel personnel greater flexibility to provide guest services anywhere on the property.
- Secure enterprise data: Oracle OPERA Cloud runs Oracle’s technology stack from applications to disk, with unprecedented security, high performance and availability.
- Maximize occupancy and revenue: Maximize sales with the Oracle Distribution Cloud, an add-on suite of services that allows hotels to effectively manage room rates and allocation of room inventory to various distribution channels.
- Integrate food and beverage operations: Oracle OPERA Cloud comes with pre-built integration to Oracle Hospitality Simphony, the leading point-of-sale solution for the food and beverage industries.
- Innovate faster: Deliver service innovations, enable easier upgrades and drive business process improvements by simplifying information technology infrastructure.
- Integrate with enterprise applications and property infrastructure: Hotels can leverage an extensive partner network and hundreds of pre-built interfaces to back-office applications (accounts receivable accounts payable), payment gateways, hotel industry applications, and property infrastructure devices to ease integration.
-
To learn more about Oracle Hospitality solutions, please follow us on Twitter @oraclehosp and on Facebook.
Contact Info
About Oracle
Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit www.oracle.com.
Trademarks
Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.
Safe Harbor
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle's products remains at the sole discretion of Oracle Corporation.
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Controlling job name of UBE launched from E1 on iseries.
I originally posted this in tech forum - but will open it up for developers - hopefully someone out there will have some information - please!
When launching UBEs from within E1 using the standard api jdeLaunchUBEEx the job name when viewed on the iseries becomes the same name as the UBE program (eg. R47011). If we are launching many different versions (in this case subsystem versions) of the same UBE program then it is impossible when monitoring jobs on iseries (it might be same issue on other platforms as well) to know which version is running. For example the details below show the 7 R47011 subsystem versions that were launched from E1 when viewed from iseries WAJ screen. All we can see is the job name "R47011" repeated 7 times. When drilling down into the details of each job it is still not possible to determine which version is running.
Subsystem/Job User Type CPU % Function Status
FISLEEPERS QSYS SBS .0 DEQW
R42565 JDE BCH .0 PGM-PRINTUBE TIMW
R47011 JDE BCH .0 PGM-PRINTUBE TIMW
R47011 JDE BCH .0 PGM-PRINTUBE TIMW
R47011 JDE BCH .0 PGM-PRINTUBE TIMW
R47011 JDE BCH .0 PGM-PRINTUBE TIMW
R47011 JDE BCH .0 PGM-PRINTUBE TIMW
R47011 JDE BCH .0 PGM-PRINTUBE TIMW
R47011 JDE BCH .0 PGM-PRINTUBE TIMW
We know that if we inquire within E1 we can find the processes running in WSJ screen (this shows the F986110 processing jobs at 'P' status) and with some detective work we can find the process id and link back to the iseries job. But this is not very user friendly. We also have operators monitoring jobs from iseries (with alarms if jobs abend) perspective from support centers. I have looked at the parameters being (potentially) passed to the api and I can see no likely candidate for controlling job name.
One alternative (that we do not want to do) is to launch UBEs using native iseries commands (eg. SBMJOB and RUNUBE) - this would be a last resort as we would like to use native apis if at all possible.
So the question is "Can the actual job name of a UBE launched from within E1 be controlled in any way via the api jdeLaunchUBEEx rather than defaulting to the UBE name. Or is there any other method that can be used to control the underlying job name as viewed from iseries"?
best regards
Andrew
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Copy Paste issue on 9.1.5.3 TR when using Google Chrome
I thought JDE could now handle ALL internet browsers.
I have noticed that when I am in Google Chrome I can't copy and paste from grid records (single column value or even multiple) unless I tick the Grid Row arrow.
I can do this from IE no problem at all, even if I do NOT select the grid row.
So how do I fix this? Does anyone else have this issue or do we have to bin Google Chrome.
Is there a way around this?
Thanks
John
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Tuesday, January 26, 2016
Duplication of entries in F4111 - receipt from receipt routing
Seeing intermittent duplicate or triplicate entries when stock items received through receipt routing. Not able to replicate the issue. Google chrome was used on the pc's to do the receiving.
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R42565 - One Invoice per shipment on the same DOCO
Every now and again we have an issue with R42565 whereby if we have an order with multiple lines for different items (so different shipments) we can get a joined up/merged invoice for the order.
What we would like is one invoice per shipment on the DOCO
This causes us issues as our customer doesn't like the fact we merge the invoice.
I think this happens if the lines are fulfilled and ready to go at the same time.
Thanks
John
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Monday, January 25, 2016
P421002 and storing the URAT in the in the F4211?
I have seen several posts related to this and have not yet seen a solution. There has to be something out there that would accommodate this functionality. Has anyone had any success? We have had some success calling the S421002C in varied places. I'm looking for something cleaner than calling this work horse just for the URAT.
Thanks
fvlmasl2
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Need to find some APIs
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B1 Hold code does not clear (F4301.HOLD) When order hold released using P43070
B1 Hold code applied to the F4301.HOLD is NOT removed when the budget hold is released in the P43070. This is happening intermittently and not been replicated.
Have tried making a change to the order to re-apply the hold and generate held order message, but when releasing the hold again, the code remains.
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@OracleJDEdwards: My week on Twitter: 26 New Followers, 48 Mentions, 52.7K Mention Reach. How's your audience growing? via https://t.co/aIFxyxpgb5
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Useful NERs to develop?
Could you help me with some ideas to practice that can be used by other developers in future situations?
Thank you!
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Add SKU item to existing collection
I'm developing a new form with a grid where i paste an excel column full of SKU codes. When I click save this inserts this SKU's on an previously selected collection. My doubt is:
When I insert an SKU like 125.458.256 in the default screen looks for the root element (in this case 125), if is not found inserted does the insert and on until the last element (256). I don't know if I'm explainig appropietly. Any idea will be good. :cool:
Any one knows if there's any standard function to do this job?
Regards
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Oracle Powers Precision Medicine Delivery with New Solution Connecting Research, Pathology and Clinical Care
Oracle Powers Precision Medicine Delivery with New Solution Connecting Research, Pathology and Clinical Care
Oracle Healthcare Precision Medicine accelerates and expands collaboration from genetic testing through clinician decision-making for better, targeted outcomes
Redwood Shores, Calif. —Jan 25, 2016
To advance the evolving field of precision medicine, Oracle Health Sciences today announced Oracle Healthcare Precision Medicine. This first-of its kind software solution connects genetic testing, report generation, and clinical care decision-making to accelerate delivery of precision medicine while making it more attainable and affordable. With this solution, Oracle continues to support the paradigm shift in clinical research and healthcare, from a one-size-fits-all approach to combat disease to a methodology that treats biological variations of individual patients.
Precision medicine is revolutionizing drug development and healthcare. President Barack Obama described it as, “one of the greatest opportunities for new medical breakthroughs... ever seen.” Personalized medicines account for 42 percent of all drugs in development. With precision medicine treatments, survival rates for colorectal cancer have increased by 15 percent, while hospitalization for heart patients has declined by 30 percent.1 These promising numbers offer early glimpses into how precision medicine will dramatically improve patient outcomes and drive greater, overall efficiencies in research and healthcare.
Precision Medicine and Data Insight
The advancement of precision medicine involves targeting large amounts of genetic data from gene panels to whole genome sequencing (WGS). The task of identifying, reviewing, and acting on these biomarkers falls to three groups of specialists, the researcher (uncovering the biomarkers), the molecular pathologist (identifying the actionable biomarkers for a given condition), and the clinician (evaluating the resulting data and advising on treatment plans).
These groups face challenges in isolating clinically actionable information and creating individual diagnostic reports. Lack of traceability, scalability, data privacy/security, siloed tools, disparate terminologies, and varied workflows all contribute to their inability to collaborate on the best therapy for the patient. The kind of collective solution necessary to address these challenges did not exist—until now.
“Oracle is the authority in data management and analysis—even down to the molecular level,” said Steve Rosenberg, senior vice president and general manager, Oracle Health Sciences. “Our translational solutions are used in 12 medical research institutions around the world. Applying our deep data expertise and healthcare innovation insight, we’ve developed Oracle Healthcare Precision Medicine, an innovative solution that supports advanced methodologies for personalized treatments. It is the next logical step in support of precision medicine.”
Simplifies Decision Making For Research Teams and Clinicians to Improve Patient Outcomes
Oracle Healthcare Precision Medicine addresses the data aggregation, knowledge exchange, normalization, and workflow issues that restrict the timely creation of patient molecular profiles. The solution allows a wide range of experts to conduct seamless collaborations on ‘best treatment’ plans for individual patients.
Key benefits of the solution include:
- Full spectrum testing from gene panels through whole genome sequencing Accelerated test throughput via streamlined lab workflow for higher revenue and lower costs
- Consistent report design and simplified clinical action planning
- Complete traceability for compliance requirements
- Integration with electronic health record (EHR) systems and third-party vendors for seamless clinical workflow and adoption
1 101: Improving Patient Care in the 21st Century. PMC, 2015.
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Additional Information To learn more about Oracle Health Sciences, please follow @OracleHealthSci and Oracle Health Sciences.
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About Oracle
Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit www.oracle.com.
Trademarks
Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.
Safe Harbor
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle's products remains at the sole discretion of Oracle Corporation.
Talk to a Press Contact
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Generate XML File?
I'm starting a new project and I need generate a XML file. I search BSFN's and I found B34A1190 and B0501250, and a report R03B672 use B34A1190. I'm going to study this report and this functions for understand XML functionality.
Can you advise me how I could generate xml file?
Thanks!
Alfre.
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Sunday, January 24, 2016
Reverse a deduction
Thanks!
Newbie
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Saturday, January 23, 2016
UBE on Demo 9.2
I am unable to run BV from Fat client 9.2 Demo..., no response when I do data selection. Not sure what went wrong with my installation (on Win8.1)..! Any of you had this issue? Any tricks to run UBEs from web..!? Please suggest with fix or work-around.
Thanks.
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Friday, January 22, 2016
Kitting on web orders using XML Call Object
We create JDE sales orders from the e-commerce website using XML interoperability solution. This has been in place for years and works well. Now, we are trying to implement kit orders on the website. So, kit items are setup on the website and when the kit item is sent on the order, the order generated does not have the kit blown into its components. We have tested that the same version of P4210 called by the web process works fine when order is entered directly in JDE, blowing the kit into its components. After looking at the web process, it appears like the original process might not have all the necessary components to handle kits.
Have anyone implemented kits on their ecommerce solution? If so, would you be able to help provide us some direction on the JDE business functions and parameters that need to be called to make it work.
Based on my research, we tried running the business function KitsInBatchMode after F4211FSEditLine, but we get below errors. Not sure if there is more that needs to be done before/after calling this bsfn or if this is not the right one!
<errors>
<error code="0003">Error: Blanks Invalid</error>
<error code="0553">Error: Kit Not Set Up Completely</error>
</errors>
Any help is greatly appreciated.
Thanks,
Prathibha Hanumali
JD Edwards EnterpriseOne 8.11SP1 Tools 8.98.4
AS400 V6R1
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P952336 are gone from 9.2 Stand Alone
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Thursday, January 21, 2016
CLK Enerji Selects Oracle Utilities for Business Transformation
CLK Enerji Selects Oracle Utilities for Business Transformation
Largest energy utility in Turkey will deliver a more modern and flexible Meter to Cash customer experience
İstanbul, Turkey—Jan 21, 2016
-
Follow @OracleUtilities on Twitter. To learn more about Oracle Utilities’ solutions visit http://ift.tt/1NoFQES.
Contact Info
About Oracle
Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit www.oracle.com.
Trademarks
Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.
Safe Harbor
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle's products remains at the sole discretion of Oracle Corporation.
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How to create a pipe (|) delimited text file?
Right now I have UBE of type group and I just align each RV variable to the grid and populate those RV variables. I did not manually write to a text file or anything. I guess JDE does it automatically.
What's the proper way to generate text delimited file please?
Thanks
JDE 9.1
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Zero balance adjustment +landed cost in Receiving (P4312)
I have a problem in receiving as below.
(condition)
- Cost method = '02 '
- Average Cost = 105
- Landed cost rule = 'A05'
Rate = 5%
Cost inclusion = 'Y'
Voucher = 'N'
- Quantity On Hand = 1
Step
1.Enter Return PO with following condition
Quantity = -1
Purchasing price = 100
Landed cost = A05
2. Receiving the PO
And then, 3 cardex records are populated....
A. purchasing goods record (quantity = -1, unit cost = 100, Extended cost = 100)
B. Zero balance adjustment record (quantity = 0, unit cost = 0, Extended cost = -50)
C. Landed cost record (quantity = 0, unit cost = 0, Extended cost = -50)
corresponding Journal entries are created too.
As you are aware, either B or C aren't necessary since the inventory amount in cardex becomes negative although the quantity is zero.
Have you experienced this? If yes, how do you deal with this?
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Batch file update/non update.
Thanks
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Lumentum Shines a Light on the Benefits of Oracle Global Trade Management Cloud
Lumentum Shines a Light on the Benefits of Oracle Global Trade Management Cloud
Redwood Shores, Calif.—Jan 20, 2016
Oracle today announced that Lumentum Holdings Inc. has become the first company to go live with Oracle Global Trade Management Cloud Service (GTM) for product classification and export compliance screening. Their five-month implementation, which includes an out-of-the-box integration with Oracle E-Business Suite Managed Cloud Service. Lumentum manufactures and exports optical networking devices, commercial lasers and 3D sensing tools that are used in almost every network in the world. Telecommunication companies, enterprises and data centers around the globe depend on Lumentum’s innovative components and modules.
Oracle GTM Cloud Service allows Lumentum to proactively manage the entire export compliance process, from classifying their items for export, screening their sales orders and customer deliveries for restricted and denied parties, export compliance and license requirements, and export documentation.
“Trade compliance is the process of ensuring country-specific laws and regulations are followed when shipping goods across international borders,” said Sree Vaidyanathan, VP Information Technology, Lumentum. “Businesses that fail to comply with these export policies can face increased order fulfilment time, severe penalties and trade restrictions. Oracle’s GTM solution supports all of our compliance needs and provides effective screening capabilities so we can scale and expand the business globally”.
Oracle partner, Accelalpha, expertise in Oracle E-Business Suite provided Lumentum with a holistic approach to develop end-to-end business processes and re-usable solution components as part of a rapid deployment strategy. A key objective of the project was to minimize infrastructure and system administration costs which had to be delivered against a period of dramatic change while Lumentum was being spun out from its parent company JDS Uniphase Corporation.
“To support rapid and cost-effective business growth and market expansion, shippers like Lumentum are looking for competitive ways to streamline and enhance complex trade management processes,” said Derek Gittoes, vice president, supply chain management product strategy, Oracle. “We provide the industry’s most comprehensive transportation and global trade management cloud platform. As a result we are in a better place than ever to help our customer’s further optimize processes, reduce costs and mitigate risks.”
Both companies will share best practices and experiences at Oracle's Modern Supply Chain Experience event that takes place in San Jose, California Jan 25-27th 2016. Over 2,000 supply chain professional are expected to attend the event which will includes a partner showcase, 21 tracks and 100 breakout sessions.
Contact Info
About Oracle
Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit www.oracle.com.
Trademarks
Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.
Safe Harbor
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle's products remains at the sole discretion of Oracle Corporation.
Talk to a Press Contact
Asad Mushtaq
- +44 207 562 7068
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B4200450 Advanced SO Detail Line Split and Increments 1.001 vs 1.1 etc
I have an issue here in that a line split 50 times is behaving very weird
1.000 for 50 units across 50 lots (one unit in each for simplicity) should be split as follows
1.000 > 1.0050
It isn't
It's going
1.000 > 1.012 and then jumping to 1.101 1.201 then 2.001 2.002 etc
Looking at this DOC E1: 42: Split Sales Order and Line Number Assignment (Doc ID 1430995.1) it seems very complicated.
Is there anywhere in E1 that could control this 1.012 to line 2.001 jump???
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UBE Version name Visibility on iseries Jobnames
for many years now in Xe we have been running UBEs from IBMs Job Scheduler, so the job scheduler name (eg. R47011_A) means that we know it refers to UBE subsystem process R47011 Version A.
In E1 9.1 we are now launching the UBEs using apis from within E1 directly. We have over 100 subsystem processes to launch and the new method is very affective and easy to run (loops over custom setup table).
This means however that all jobs running the same UBE cannot be distinguished as they all appear to be the same when viewed on iseries. Example below where all 7 EDI order taking processes R47011 appear to be the same job name.
Subsystem/Job User Number Type CPU % Threads Storage
FISLEEPERS QSYS 448399 SBS .0 2 3
R42565 JDE 476372 BCH .0 1 81
R47011 JDE 476373 BCH .0 1 62
R47011 JDE 476374 BCH .0 1 62
R47011 JDE 476375 BCH .0 1 62
R47011 JDE 476376 BCH .0 1 62
R47011 JDE 476377 BCH .0 1 62
R47011 JDE 476378 BCH .0 1 62
R47011 JDE 476379 BCH .0 1 62
I know we can use E1 screen WSJ to see the processing jobs in F986110 to get version details based on the jobnumber. But does anyone know how we can launch UBEs with a specific jobname so that we could perhaps associate each job with the version name in some way. Or maybe there is a better way to control this?
Best regards
Andrew
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Wednesday, January 20, 2016
How to find out if a variable starts with a string
Thanks
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JDE User IDs
I have a table in my data warehouse that is imported from our HR system that contains the following employee information:
- Address Number (AN8)
- Employee Name
- Job Title
- Manager Name
I want to relate this data to orders from F4211/F4201 based on the Order Taken By field (TKBY). To do that , I need to bridge the TKBY field to the employee address number (AN8).
My first thought was to join to F0101 on AN8, but while F0101 has the employee name, it doesn't have the User_ID field.
I've tried joining to F0092 on the USER field. This works for the majority of address numbers, but for some reason not all users have a record in F0092.
Is there a table that has the USER and AN8 field for every E1 user?
Thanks for your help!
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Engineering Change Order Manager JP300000 BSSV
CreateItemMasterMessages 0 ::CAUSE . . . . Matrix control is not available for items with a Stocking Type of "K".
RESOLUTION. . Change the Matrix Controlled value to blank.
CreateItemMasterMessages 0 ::CAUSE . . . . The data field being processed does not allow blanks or zeros
to be entered.
RESOLUTION. . Enter a non-blank or non-zero value.
We are not passing any Matrix Control Values. Is this error generated from API?
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InvokeLocalization N4210430
I am on E900 tools release 9.1.3.4
Thanks
Dawn:confused:
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Tuesday, January 19, 2016
NER not returning values on Server
We recently applied SEPA localization and we are having issue with a specific NER N7070051 which is supposed to get the Proc. Option of a application. NER when ran locally using the object brower (Patwel) returns values as expected, but doesn't return anything on server. Didn't find any thing missing or strange in logs. The NER is set to run both on client and server.
Can someone let me know if I am missing anything?
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Check for null or blank
Thanks
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HTML like email detail?
Is any one have functionality embed with Edwards to send customers emails with HTML body detail? like Amazon sends order Acknowledgements.
Thanks, Gov
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jde shortcut launcher parameter for carousel
I I have same jde shortcut that launch interactive application directly from a url. In this way the carousel is not visible and so users are not viewing their reports.
Is there any workaround to be able to show the carousel without logging in with the standard log in procedure ?
is there any CNC configuration to enable always the carousel if no parameters are available ?
thank you
Silvio
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Customer Ledger Inquiry Question
after reading the post on how to choose the right forum I hope my choice is correct.
I am new to JDE and I need to understand something about Customer Ledger Inquiry.
My understanding so far is that three tables are involve F03B14,F03B13,F03B11 correct me if I am wrong.
I need to extract information from the SQL database in the same way that the customer ledger Inquiry do using the "As Of Date Feature".
I have been trying to understand the logic and I have read the documentation which explain the feature in this way:
When you use an as of date, the system compares the value that you enter with the Date Closed field of the invoice. If the "as of" date is after the closed date, the system skips the record. If the "as of" date is before the closed date, the system compares the "as of" date with G/L date of the Receipts Detail records (F03B14) that were applied to the invoice to calculate the open amount of the invoice as of the date entered.
Now I am having some issue translating this into a constraint to extract the data. Now "As of Date" alias is "DGJ" which can be both on F03B14 or F03B11 I am supposing is the one in F03B11 and I am comparing this to the DGJ in F03B14 trying to create a constraint with what stated above but my extraction did not come correct. Some data are missing but are included in the "customer ledger inquiry" result eg. RU Documents.
I there any way to reproduce the same extraction in SQL? I need to do this for reporting purposes as this data need to be merge with the data from another application. Any help would be really appreciated.
Thanks in advance
Federico
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@OracleJDEdwards: Don't forget to register before it's too late for #jdesummit16!! https://t.co/dqVObdYIKW
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@OracleJDEdwards: #JDE1 Learn more about the upgrade and migration resources available to you. https://t.co/ekGRiJpk7S
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P4312 Run receipts in Proof mode???
We are using JD Edwards E1 8.11SP1 and have a third party warehouse system for receiving goods at a specific warehouse. The receipts are interfaced into JDE in batch mode. That process runs after the receipts were done at the warehouse. We have many scenarios where the interface fails to update JDE due to genuine errors such as missing standard cost, AAI not setup, PO line not at right status etc. We would like to be able to catch these errors and prepare POs for receiving much before the goods arrive at the warehouse. In other words, we want to run a report regularly performing all checks P4312 would do on open POs and send to business to make corrections/setups in JDE. This will help reduce the inventory discrepancies we face due to receipts stuck in the interface. Essentially, we need to run P4312 in Proof mode! Is it something that is possible? Have anyone done something similar? Ship Confirm P4205 has a processing option that can be used to prevent inventory update, but I didn't find anything like that on P4312.
Please provide your thoughts.
Thanks,
Prathibha
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Oracle Launches EMEA Recruitment Drive To Add 1,400 New Cloud Sales Professionals
Oracle Launches EMEA Recruitment Drive To Add 1,400 New Cloud Sales Professionals
Oracle’s rapid cloud growth drives workforce expansion and new cloud sales centers.
Reading, UK—Jan 14, 2016
Oracle has announced a Europe, Middle East and Africa (EMEA) recruitment drive to hire 1,400 new cloud sales professionals who will play a vital role in fuelling the growth of the company’s cloud business throughout the region.
The new roles will be based in six locations: Amsterdam (The Netherlands); Cairo and Dubai (Middle East); Dublin (Ireland); Malaga (Spain) and Prague (Czech Republic).
In addition to hiring the very best talent from the above locations, Oracle is looking for recruits with a range of experience from across the EMEA region, from highly motivated sales professionals with two to three years’ experience to highly experienced senior sales professionals.
As well as increasing its cloud sales workforce Oracle will be investing in two new cloud sales centres in Amsterdam and Cairo and new state-of-the-art offices opening this year in Dubai, Dublin and Prague.
The move to recruit 1,400 new cloud sales professionals into its EMEA inside sales operation follows a multi-billion dollar investment from Oracle in developing the most complete portfolio of cloud computing services. Oracle’s cloud technologies deliver everything from secure computing infrastructure to best-in-class enterprise cloud applications. Oracle currently offers more than 600 different cloud applications which combined with its comprehensive on-premise hardware and software offering, creates the opportunity to help organisations seamlessly manage their overall enterprise computing environment while helping them transition to the cloud. Over the past six months, Oracle added nearly 1,500 new software as a service (SaaS) customers and more than 2,100 platform as a service (PaaS) customers.
Loic Le Guisquet, president, Oracle, said:
“These are exciting times for Oracle. We are extending our sales force to support our customers through their digital transformation. Starting today we are hiring 1,400 sharp, ambitious inside sales professionals across Europe, the Middle East and Africa. I want socially savvy, switched on individuals who can help customers respond to the digital imperative and make their businesses future proof. We’re looking for people who want to be relevant to the biggest trends shaping business and technology. Anybody looking to make a real impact with their career in technology should come and join Oracle, The Cloud Company.”
Oracle is running a dedicated website to handle applications at: http://ift.tt/1nliJG8
-
- For more information on career opportunities at Oracle EMEA, please visit our career center at http://ift.tt/1nliJG8
About Oracle
Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit www.oracle.com.
Trademarks
Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.
Safe Harbor
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle's products remains at the sole discretion of Oracle Corporation.
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Monday, January 18, 2016
@OracleJDEdwards: RT @KPIT: Date: Jan 21, 2016. Register - https://t.co/Frw8DbyRc1 @KPIT #JDE #EnterpriseOne @OracleJDEdwards https://t.co/ZCwdSSucjF
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Standard Data Dictionary Updates from Oracle?
Is there a list, if any, of data dictionary items that have been changed from 8.11 to 9.1?
For example if a DD length was changed.
Thanks,
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Sunday, January 17, 2016
9.2 Standalone on Win10 or 8.1
I have been unsuccessful installing 9.2 Standalone on Win 10 and 8.1. I was stuck with compatibility issues with WebLogic and Oracle Database installation. I also tried with the downloads posted last week in Oracle edelivery.
Did anyone succeed? Please post your suggestions.
Thanks
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R047024 A/P Payments To G/L By Batch
We got a huge list of batches, but we are sure there should not be this much of records.
So, for some random batches, we ran R09301 General Journal by Batch Report, and could not find any balancing issues (i.e., total of debit and credit is zero)
I read some documents on the report R047024 A/P Payments To G/L By Batch, and understood that it checks F0414 Accounts Payable Matching Document Detail table.
Now, how can I fix issues with those batches, or is there any issue exist (as total of debit and credit is zero) in reality ?
One note to the above issue that, most or all the batches are having Inter company Settlements.
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Friday, January 15, 2016
QSoft installation on Windows Server 2012 R2
Is it possible to implement QSoft V5.2 on a Microsoft Server 2012 R2.
We have currently installed E910 and everything works fine on this FAT machine.
We have a Oracle 12c Database installed as a local database.
We have tried to install QSoft V5.2 but it does not act as it should.
In the middle of importing the objects, the screen disappears.
Upon looking up on OMW the project appears with all objects checked in under it and while building these objects no errors too but while accessing design menu from OMW no data is displayed under any of the tables either.
The QSoft installation guide does say that it is supported upto Win 7 but after having a word with QSoft they say that Win 8 is also supported.
Anyone tried to install the same on a server class machine.
Any help is appreciated.
Regards,
Rakesh Teja
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Delimited Text File - # Of Fields Limitation
Thanks
JDE 9.1
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Attaching a UBEs .h file to a build
I have created a BSFN that wakes up subsystem versions of R31410.
I use the UBE's .h file, which I generated locally to pass info into the R31410
This compiles fine with me locally.
The OMW project has the C++ the C++ DSTR the 2 UBE versions as subsystems.
My CNC team are now struggling to compile the BSFN with the following errors
"/App/jdedwards/e900_913/packages/DVUFP06/include/b5531410.h", line 28.10: 1506-296 (S) #include file <r31410.h> not found.
"b5531410.c", line 60.14: 1506-277 (S) Syntax error: possible missing ';' or ','?
"b5531410.c", line 97.21: 1506-045 (S) Undeclared identifier dsRI.
"b5531410.c", line 97.51: 1506-045 (S) Undeclared identifier DSRIR31410.
Thu Jan 14 11:04:14 - Updating status for Object 'C57GTS' to PKG_ERROR on 'GTSAX-JDED1'
Now to me, I think it's due to the fact they don't have the R31410.h file anywhere.
How we they ensure they do have this and that the BSFN builds correctly.
Thanks
John
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