jde 9.2

  1. E9.2 Override default JOBQ for UBE vanilla versions starts with “ZJDE…” and “XJDE…”

    Is there a way to override default JOBQ for UBE vanilla versions starts with “ZJDE…” and “XJDE…”?

  2. E9.2 GL Offset

    What is meant by G/L offset. What is the purpose of it. Please explain

  3. E9.2 Link Applications in composed page

    Hi all, I am currently trying to do away with some power forms using Cafe1 and I seem to remember there was a way to link fields of two applications in a composed page, however I can't find anymore how to do that. Can someone give me a tip please?

  4. E9.2 Orchestrator information plz

    hello , is there any way to know how many orchestrators are being called from UBE / APP just like some cross ref else kindly let me know if there is any Table kind of thing for this. Also we just want to know how many custom orchestrators are there in environment . thanks for ur help

  5. E9.2 Calling another section after Driver section data print

    Hey, JDE Developers I am working on Report ,Driver Section is F4102(BSVW),and I created two more section of F4211 & F4311. So, My Aim is I want to print data in that way, If 'ITM' From F4102(BSVW) print(On LBH),then F4211 section field should print and after that F4311 section field data. when...

  6. E9.2 ER Compare issue

    Hi , ER Compare tool ... able to copy code .. able to save .. but after doing a refresh.. assigned values differ compared to what we copied. also missing values though we copied appropriate variables ( prior to copy). not known how to proceed. please suggest

  7. E9.2 Reserve fields isssue F47012-->F4211 EDI UBE R47011

    Buddies, fields like VR01& VR02 from F47012--> need to be populated to F4211 (after running R47011 EDI report) issue is we need to populate the above fields to F4211 @ VR02 & IR01 etc .. is there any way with out touching the vanilla prog. if not please suggest ? Thanks in advance.

  8. E9.2 Table Trigger - Flat File Encoding

    Dear All, Is it possible to setup Flat File Encoding in table triggers? I am goning to do some file operations on table data change. I think in P93081 it can not be set up. Thank you in advance Zoltan
  9. santismf

    E9.2 Granting Security to Business Function

    Dears, This is my first post, so please let me know if I'm asking this on the wrong forum! So I'm being asked by a functional user to create a role that grant full access to specific business functions (these start with an N*) and also they provided me with 5 tables in which they need to...

  10. E9.2 Even when i add print message in 40/PM, I am not able to use it when I create sales order entry in P4210

    Any other set up is there for Print message?

  11. E9.2 Can you prevent a sales order from being created for a specific customer in JDE 9.2?

    Can you prevent a sales order from being created for a specific customer in JDE 9.2?

  12. E9.2 Execute UBE locally without Signing in to JDE

    Hi Team, In JD Edwards Enterprise One, is there anyway to execute an UBE in Local Windows Fat client without logging into JD Edwards. As per Oracle Knowledge Garden, we can use RUNUBE but it seems it will only work on Enterprise server, can anyone tried using RUNUBE to execute the UBE locally...

  13. E9.2 jde 9.2 aai 4335

    Hi All i can set up the AAI 4310 With the cost type see below but impossible on the aai 4335, the area cost type is not available :( :( Do you know a trick to book for differences by cost type? enable setup? Thank you in advance for your help Nathalie

  14. E9.2 Accidentally putaway request cancelled

    Hello All, Does anybody know how to manage a canceled putaway request? User accidentally cancelled the putaway request using P4600, now I would like to know how to recreate the putaway request for further processes (putaway confirmation is required)

  15. E9.2 Why do inventory fails commit (goes to P42210)

    Hi Team, I would like to know the reasons why a transaction would go to P42210 instead of actually executing. I heard part of it is time-out, but wanted to know the potential scenarios. Thanks,

  16. E9.2 How to have subledger field to be a transaction document?

    How to have subledger field to be a transaction document? E.g. the purchase order that was received in an OV, or the work order from an IM.

  17. E9.2 Decimal Separator Issue - Language Level

    Hello All, I have an issue on the decimal separators. We have the JDE users with 'English' language having decimal separator as dot(.) while the 'German' language users have the decimal separator as comma (,). The German users too need the separator to be shown as a dot(.) instead of a comma. I...

  18. E9.2 Voucher Match Automation Report R4304010 and R4304020

    I am Using R4304010 and R4304020 for Voucher Match Automation process . For few Currency Code like Japan and Indonesia Voucher is not getting created due to the decimal value is 0 in the Currency code setup F0013 . Example: If amount is AREC = 1,41,000.00 system is considering as 14100000...

  19. E9.2 Arabic Font Not Display in PDF report

    Dear All, I am trying to print Arabic words in a PDF report but the font is not coming properly. we are using custom C BF to convert numbers to words in Arabic. Conversion is happening properly which we could see in JDE logs and the issue is displaying the font in Report. we have installed...

  20. E9.2 Read a text file from a network shared folder

    I need to read a text file located in a network shared folder (not AIS temp folder). is this possible using the groovy script? any sample groovy codes?
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