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Recent content by Mike Mackinnon

  1. Mike Mackinnon

    E9.1 PO Receipt At a Different Price than PO Entry

    Check your cost type on the inventory item that is being received. Maybe that has something to do with the cost being set.
  2. Mike Mackinnon

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

    We just put the watermark on the RTF document using Word tools. We use it for our invoicing to print proof on the sales order prior to invoicing. We have two templates - one with watermark, one without and attach them to two different JD UBE versions. It seems to work for us...
  3. Mike Mackinnon

    E9.2 Is it possible to configure negative inventory each by location ?

    If you do use/allow negative inventory - watch unit costs. Depending upon unit cost type it may completely screw up your costs in F4105.
  4. Mike Mackinnon

    E9.2 Sales order creation with multiple product lines.

    You can also populate the F4706 with shipping information as well (linking together with EDI batch, document, type, line and Document key Co). We used to use this to import sales orders but that was a long time ago...like 15 years ago.
  5. Mike Mackinnon

    E8.1 Revise tax rate/area

    Maybe I'm not fully understanding your question but are you not taking advantage of effective and expiry dates on the tax codes?
  6. Mike Mackinnon

    Restrict any users to match selected receipts

    I think there is some documentation on the Oracle knowledge garden that actually recommends using this method (MATC = '5')
  7. Mike Mackinnon

    Restrict any users to match selected receipts

    Is this a "set the MATC flag in F43121 to a "5" thing"?? That will flag the PO receipts as non-matching and will not show those receipts available to match.
  8. Mike Mackinnon

    P95620 - 'From' Email address change. What additional config is required?

    Is the email destination external to company or internal to local network? I think we discussed this in another post that was in the 'regular' JDE application folder.
  9. Mike Mackinnon

    P95620 - 'From' Email address change. What additional config is required?

    I don't think the 'from E-Mail Address Override' needs to be valid. We use this and it works well with a made-up email address. See setup for one of our reports we email to a user email address (within company).
  10. Mike Mackinnon

    P95620 - 'From' Email address change for BI Pub. What additional config is required?

    We use a combination of valid (individual and group emails) and invalid FROM email addresses and it processes just fine. The valid ones allow users to reply to the emails (such as when we email customer statements) and the invalid ones are for stuff like reports or emailing a user an invoice...
  11. Mike Mackinnon

    F03012 CO Records

    Since you have line of business turned on it will create two separate records for customer master - one for each company. This (LOB) allows you to have different values for the customer for each company - credit limits, tax information, payment terms, etc. This, I believe, will put two records...
  12. Mike Mackinnon

    Need help figuring out BI Publisher bursting issue.

    PS - This should probably be moved to the BI Publisher sub-forum :)
  13. Mike Mackinnon

    Need help figuring out BI Publisher bursting issue.

    We burst on the individual customer number - our variable is "ElectronicAddress_ID67". This is what our burst field looks like: /RHO03B50/Statement_of_Account_View_S1/ElectronicAddress_ID67 Looking at your XML it seems that the field you are bursting on has no values in it. Maybe give this a...
  14. Mike Mackinnon

    BI Publisher Output Problem - Long Dash Converted to Question Mark

    SOLUTION To get emdash to render correctly in Server PDF, download the font ALBANWTJ.ttf from E1: XMLP: Double-Byte Characters and Symbols Or Language Special Characters are Displayed as Question Marks or Boxes on BI Publisher Report Output ( Doc ID 874194.1 ). Copy font ALBANWTJ.ttf to the...
  15. Mike Mackinnon

    BI Publisher Output Problem - Long Dash Converted to Question Mark

    I have raised a ticket with Oracle support...
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