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JDE EnterpriseOne Support Blog

869 Posts authored by: KathieS -Oracle

Collab20.pngCOLLABORATE 2020 features education sessions and networking opportunities for #Oracle IT strategists, users, developers, and experts to share insights and solutions. Register today for this #JDEdwards event. -

light-bulb-1-1427502.jpgStill confused about what is #DigitalTransformation? Check out this recent article from Information Week.

QuestIcon2.pngRead this Quest blog to see Gartner’s list of strategic predictions for 2020, including #AI, #blockchain, and digital innovation.

digital-transformation-concept--virtual-hand-creating-network-.jpgAre you in the process of #DigitalTransformation? Read this Forbes article to discover 6 digital transformation challenges to watch out for.

Reader.pngJD Edwards has released the multi-currency functionality required to comply with the Financial Accounting Standards Board (FASB) and the International Accounting Standards Board (IASB) Standards for Lease Accounting. Previously delivered JD Edwards enhancements include the Revenue Recognition for Lessors, FASB 13 Straight-line Rent for Lessors improvements, Balance Sheet Lessee Accounting for Property and Non-Property, and Lease Term Changes for 9.1 and 9.2 to help lessors and lessees meet the new Lease Accounting standards. This new KM document talks about the announcement of Balance Sheet Accounting for Multi-Currency. Doc ID 2607318.1.

Reader.pngThis new KM document explains how to create billable freight lines at Freight Update (R4981) for ship to addresses that require tax and addresses and that do not require tax when creating billable freight charges. Doc ID 2607269.1.

Reader.pngStarting with Tools Release, the Orchestrator Studio is included with the AIS (Application Interface Server) download available from the Update Center. The user experience has been redone to make it more intuitive and easier to use and new features have been added including Scheduler UI for starting and stopping schedules and Security Application for setting up users that are able to login to Orchestrator. See this new KM document for more information about implementing the changes. Doc ID 2606846.1.

Reader.pngThis new KM document provides a list of known issues and workarounds with Tools Release 9.2.4.x updates. Doc ID 2606800.1.

Reader.pngJD Edwards announces the general availability of JD Edwards EnterpriseOne Applications Release 9.2 Update 4.  Applications Release 9.2 Update 4 is a cumulative Update that contains all Application patches, certifications, localizations, regulatory and ERP enhancements that have been delivered since GA Release of Applications 9.2 in October 2015 up through enhancements released in October 2019. Check out the details in KM Doc ID: 2617089.1

LearnJDE_new.pngWatch this quick tour video to see highlights of the new #JDEdwards compare tools for business views, tables, and a report design aid, released with Tools Release 9.2.4 for a 64-bit deployment server.

LearnJDE_new.pngLearn why the time is now to migrate from #JDEdwards World to EnterpriseOne 9.2. Watch this recorded webinar, presented by Ward Quarles, available on LearnJDE, to see everything #JDE has to offer with 9.2.

Reader.pngThis new KM document explains the steps to edit the layout of a shared One View report. Doc ID 2606394.1.

Reader.pngWhen creating EDI 820 payments using Create A/P Bank Tape - EDI Format UBE (R47052T), information on an intermediary bank needs to be submitted as well as the supplier’s own bank information.  This is because some suppliers are paid via an intermediary bank. This new KM document talks about how you can add the intermediary bank information to the EDI files for EDI 820 payments. Doc ID 2605750.1.

Reader.pngA new Processing Option has been added to the Calculate Withholding UBE (R04580) to specify whether the system uses the taxable amount or the gross amount to calculate the withholding amount. See this new KM document to get information about the ESU needed to implement this functionality. Doc ID 2605689.1.

Reader.pngThis new KM document provides a way to create equal payments for suppliers and maintain the "over/under" balance. Doc ID 2605256.1.

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