We have a situation where the wrong tax code is being used on a PO and then when the receipt is being raised we need to go into the F43121 and manually correct it. Is there an application way of doing this as we'd like to avoid having to reverse the receipt?
I have always worked on the applications side but I am looking at the RD of a report to try and an error check (dev is on holiday) and trying to see how "fetch" works. I know SQL but have not used it ever as a query.
I often see new positions insisting that the applicant has several end to end experiences of implementations which may preclude someone who has worked with the system for years but usually post implementation. During that time you may well have migrated data into JDE and rolled out the...
not sure if this is the right forum for a JDE SQL question but I can be told if wrong!
I have to convert a julian date and I am using the example below
To_Date(To_Char(PRODDTA.F03B11.RPDDJ + 1900000)...