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JDE EnterpriseOne Support Blog

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A new processing option has been added to Returned Materials Authorization (P400511) in 9.2 to provide the flexibility when creating purchase orders. The new processing option allows user to specify if the Branch Plant and location defined in the RMA defaults will be populated to the purchase order fields or if the values from the original sales order are used for the purchase order.

 

See KM document E1: 42: RMA Receipt Location as Defined in Return Materials Authorization Defaults (P40052) Able to be Used When Performing the Credit Order from History Function in Returned Material Authorization (P40051) (Doc ID 2619716.1) for a review of the objects updated and a sneak peek at the new processing option.

LearnJDE_new.pngAre you thinking of upgrading to #JDEdwards EnterpriseOne 9.2? Use our Simplified Upgrade process. See details on this LearnJDE page - http://bit.ly/2FGdCfd

OOW_London.pngSave the date for Oracle OpenWorld #London. Dates are 12-13 February 2020. Join #JDEdwards at this event to learn more about your EnterpriseOne solutions. http://bit.ly/2FH0qqb

Purchasing Clipart - Clip Art LibraryA recent enhancement in 9.2 updated the PO wrapper functions to include the managerial cost codes and types from the Purchase Order Detail Tag File (F4311T) in the generated XMLs for RTPOOUT and RTPOOUT2. ESU for Bug 30446174 delivers the updated objects.

 

For a complete list of the updated objects, see KM document E1: 43: Cost Object and Cost Object Type Fields in Purchase Order Detail Tag File (F4311T) Added to Generated XMLs for RTPOOUT/RTPOOUT2 (Doc ID 2538769.1).

QuestIcon2.pngPlanning to move your #JDEdwards instances to 64-bit? Attend this Quest webinar on February 6 to get a high-level understanding of how #JDE supports 64-bit processing. Register now - http://bit.ly/2QQLoF3

Collab20_banner.pngJoin #JDEdwards for 5 jam-packed days of interactive learning, networking and hands-on training to help drive your business forward. See what’s happening each day at COLLABORATE 20. http://bit.ly/3a5tIwU

Reader.pngThis new KM document shows, with screen prints and steps, how you can use Orchestrator to update all lines within a Sales Order to the same value for a given field. The example shows how to update the "Desc1" field for all line items in a given sales order. Doc ID 2617945.1http://ora.cl/4nO8S   

Reader.pngThe Internal Revenue Service (IRS) has made changes to Form W-4 that went into effect January 1, 2020. This new KM document talks about the changes for W4s and what's new in EnterpriseOne for W4 functionality. It also includes ESU information and FAQs. Doc ID 2617858.1. http://ora.cl/OH76W

Reader.pngNew changes are now available to allow computation of tax based on Shipment Date during Invoice Print (R42565) process and updating Shipment Date as tax date during Sales Update (R42800). They are available in EnterpriseOne apps releases 9.0, 9.1, 9.2. See this new KM document for links to the release-specific bugs (ESUs) and implementation guides for deferred invoices and VAT. Doc ID 2617457.1. http://ora.cl/Ip1cS

plan2.jpgJD Edwards EnterpriseOne Premier Support for 9.1 will end on March 31, 2020. While customers can remain on JD Edwards EnterpriseOne 9.1 and continue to acquire Sustaining Support for access to our Global Services team, as well as access to existing fixes for known 9.1 issues, we highly recommend upgrading to JD Edwards EnterpriseOne 9.2. JD Edwards EnterpriseOne 9.2 is part of the Applications Unlimited commitment to continuous innovation. Oracle JD Edwards provides a commitment to offer Oracle Premier Support through at least 2030. This new KM document provides details and options for customers remaining on release 9.1. Doc ID 2627276.1. http://ora.cl/i4bQ7

Collab20_blk.pngDigital transformation requires re-imagining your business. It means re-thinking how you use #JDEdwards applications, embracing a new user experience and automating your business processes. Join Lyle Ekdahl at COLLABORATE20 to hear how. Register today. http://bit.ly/2NweTc0

Oracle_updated.pngMigrate in 2020—this is the year for #JDEdwards World customers to embrace EnterpriseOne 9.2. See the new eBook to understand the benefit of becoming a digital business. http://bit.ly/2SVEBLu

QuestIcon2.pngReview the newly added feature - #JDEdwards work order ledger for manufacturing work orders - in this Quest session scheduled on January 16 2020. Details here - http://bit.ly/30ebqF4

QuestIcon2.pngEnterprise #mobility is regarded as an integral part of digital transformation. View this webinar to learn more about the #JDEdwards options for empowering your users to be informed and act using mobile devices.  http://bit.ly/35FTrsk

Reader.pngThis new KM document explains how to use the Copy Bill of Material by Branch Plant (R3002CPY) to copy existing Bill of Materials from one branch/plant to another. Doc ID 2617159.1. http://ora.cl/l4bz3

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