Jan_Stas
Active Member
Hi List,
we use the R47121 EDI inbound processor for entering inventory movements (transferts/adjustments) we get through scanners and edi-messages from third parties. Since we need to have the system updated as soon as possible it runs every three minutes. When there is a commit failed error, there is no roll back (transaction processing is by default not activated says JDE Helpdesk) and there is no error in the work center. The PDF shows no errors. How can we make sure everything has processed fine? Any idea is wellcome. We've scheduled the R41544 to run daily but JDE Helpdesk declares us nuts but what else can we do?
Thanks a lot in advance.
By the way I want to have a SAR opened to get at least an error message in the work center because processed succesfully and having errors in the F4111 is unacceptable for us because we need to guaranty tracability. The chance of getting it solved was almost nill said my helpdesk contact because it is a databaseproblem. What is your opinion? Am I overreacting?
we use the R47121 EDI inbound processor for entering inventory movements (transferts/adjustments) we get through scanners and edi-messages from third parties. Since we need to have the system updated as soon as possible it runs every three minutes. When there is a commit failed error, there is no roll back (transaction processing is by default not activated says JDE Helpdesk) and there is no error in the work center. The PDF shows no errors. How can we make sure everything has processed fine? Any idea is wellcome. We've scheduled the R41544 to run daily but JDE Helpdesk declares us nuts but what else can we do?
Thanks a lot in advance.
By the way I want to have a SAR opened to get at least an error message in the work center because processed succesfully and having errors in the F4111 is unacceptable for us because we need to guaranty tracability. The chance of getting it solved was almost nill said my helpdesk contact because it is a databaseproblem. What is your opinion? Am I overreacting?
