Recent content by lawrence_janes

  1. E9.2 Receipt Summary issue with R43800 Evaluated Receipt Settlement

    If using the receipt date as the voucher GL date and if accounting with receipt routing ensure the first step of the route has a Y in the in the Receipt column Invoice number should be in the VRMK (Packing Slip Number) not the RMK R43800 - I normally adjust the sequencing to be based on the...
  2. Italian Localisation - VAT Changes Jan 2015

    Hi As of the 1st January 2015 the Suspended VAT process in Italy has ceased and been replaced with a system whereby the customer pays the VAT directly to the tax authority. Any advice gratefully received (How are you approching the change - formatting of invoice - Is Oracle providing a...
  3. AR - Direct Debit Rejections

    Hi. I am working with a client that that is using Direct Debits to collect monies from customers. In a given month they may receive 1000+ rejections at a time which are received from the bank in a file. Is there a standard Interoperability process that takes rejected DD's and processes...
  4. AP Voucher Matching

    Hi Carla What is the status before the 2 Way Match? What is the status after the 2 Way Match? What are your Order Activity Rules for the order type? Regards
  5. Mass updates on Category Codes

    R09813 updates category codes on the F0901 account master. Allows you to flush changes from a model through to all business units. R12108 update fixed asset category codes. R03B802 This one copies the cat codes from the customer master down to the F03B11
  6. Determining Asset and Expense accounts

    Hi Josh GLG accounts are set up against company 00000 only with the exception of GLG4 which needs to be company specific. GLG2 is the start of Assets as you have said. GLG3 is the start of liabilities as you have said. Therefore where the object account is GE GLG2 and LT GLG3 = Assets...
  7. AP AR Netting

    Hi All I have configured the AR AP Netting functionality and am hitting 2 issues that I will log with Oracle however I am wondering if others have implemented this functionality and if so whether they experience these issues 1) Performance - When entering the P03B455 application with the AR...
  8. F41021 - GL Class Code LIGLPT

    Hi All I currently working on a site whereby there are literally thousands of inconsistencies between the Item Branch GL Category and the Item Branch Location GL Category. Whilst the vast majority of these are being caused by the custom item creation routine, a percentage will also be due to...
  9. Encumbrace and relief P40230A

    Have a look in P0026 - Job Cost Constants. Do you have a record set up for the company and is the commitment relief set properly
  10. Encumbrace and relief P40230A

    Have a look in P0026 - Job Cost Constants. Do you have a record set up for the company and is the commitment relief set properly
  11. Italian Localisation

    Hi All Background - I am working with a JDE client that is opening an Italian operation and I am in the process of configuring the Italian company and setting up all the italian localisations within JDE. The group policy for next numbers is for simple next numbering and therefore not numbering...
  12. JDE Approval Dollar Limits

    I worked on a site many years ago whereby all credit orders were also required to go through the approval process. The only way to achieve this was to SQL a negative number into the F43008 Unfortunately everytime a user amended the approval route we would have to reinsert the minus sign in the...
  13. Where do I get a copy of standalone from these days?

    Hi Again Think Im Missing a trick here. Have been to the edelivery site. The version 9 options (as follows) do not include any references to standalone JD Edwards EnterpriseOne 9.0 Applications/8.98 Tools Media Pack for Microsoft Windows (32-bit) 9.0.0.0.0 B51661-06 MAY-10-2009 59 / 19G...
  14. Where do I get a copy of standalone from these days?

    Thank for all the comments. I will try and do this tomorrow. Any problems I may be back. Regards
  15. Where do I get a copy of standalone from these days?

    Anyone know how I can get a copy of standalone demo junior from. ideally v8.12 or v9.00
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