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Re: In the JDE Approval Level Revisions (P43008) application, the user attempted to update the approval
Hi @User_DE61K,
This issue would be better addressed under a Service Request (SR) so we can investigate it in detail and provide appropriate support.
Please consider raising an SR with the relevant screenshots and steps to reproduce the behavior.
Regards,
Mahesh
Re: Purchase approvals for N line type purchase orders
Hi @User_O17JA,
In JD Edwards, approval processing is based on Order Type, not Line Type. Therefore, it is possible to configure approval workflows even for transactions with N line type.
As you mentioned that the orders are in status 220–230 but not appearing in the PO Approvals screen, it’s likely that the Override Next Status (Processing Option #4 on the Defaults tab of P4310 – Purchase Order Entry) is set to 230. This setting can bypass the approval process. To ensure approval is triggered correctly, please set this processing option to blank.
Kindly review your configuration accordingly. For more details on approval processing setup, refer to Oracle Doc ID 2090884.2
If the issue persists after these checks, I recommend raising a Service Request so we can examine your setup more closely and assist further.
Regards,
Mahesh
Re: How can we print a message at the customer level in the order confirmation report?
Hi @User_ZPLZ9,
You can print messages on Print Pick Slips (R42520) and Print Invoices (R42565) in JD Edwards using either the standard Print Message functionality or the Print Messages Preference setup.
For detailed guidance, please refer to the following Oracle documents:
- E1: 42: Creating Print Messages on Sales Orders and Invoices (Doc ID 2630379.1)
- E1: 42: Print Messages Preference (P40305/P40162) (Doc ID 625434.1)
Regards,
Mahesh
Re: Can we configure price effective date prior to requested date in sales order
Hi,
You can check out below KM document which explains how using Advanced Preferences (Type 18) you can define what Price Effective Date should be populated. Here you have to make sure that the Pricing Based on Date (PD) field should be set to "7" to make sure Price Effective Date field gets populated with value defined in Advanced Preferences.
E1: 42: Sale Price Based on Date Advanced Preference (P4106/P4070/P4071/P4072/P4210/P42101) (Doc ID 625695.1)
However, to maintain a dynamic Price Effective Date, such as setting it to 15 days prior to the Requested Date for all orders, there appears to be no available functionality to achieve this requirement.
If there is any confusion or problem with the setup, please raise a SR with the Distribution team.
Regards,
Ankur Patel
Re: Connecting to SQL Database
Hi John
When we migrated E1 from an IBMi to Oracle Cloud we had a need for the IBMi to be able to access the E1 database for sending transactions to E1. We used a third party tool from ProData called RDB Connect which allows native programs to access remote databases on various platforms, including SQL Server and Oracle.
Hope it helps
Jonathan
MasonJo
Re: SPARC Solaris 11.4 BE boot fails with "symbol not found: vn_walk_dir" after SRU update
Glad to hear issue resolved.
Please refer the following document to update boot archive
How to update the boot_archive when system is failing to boot with: The file just loaded does not appear to be executable - or - WARNING: The following files in / differ from the boot archive (Doc ID 1431744.1)
Regards
Saravanan
Re: SPARC Solaris 11.4 BE boot fails with "symbol not found: vn_walk_dir" after SRU update
In normal cases, you will not need to update the boot archive manually with a Solaris update. A manual update is required when the boot archive is corrupted or not updated correctly. One of the steps for troubleshooting boot issue like yours is to update the boot archive as recommended by our colleagues.
Cheers,
TLe-Oracle
Re: requesting for certified upgrade path for Source :- PT 8.59/HCM 9.1/Bundle 5 /DB 19c Target :- PT 8
Hello Brijesh,
As per the following documentation "PeopleSoft Human Capital Management Upgrade Home Page (Doc ID 1959519.2)" the upgrade that you are trying is not certified. The last tools release we reposted that upgrade for was 8.58 .Since you are out of support you need to follow this:
Lifetime Support Summary for PeopleSoft Releases (Doc ID 2238983.2) > PeopleTools Support Summary > Editing PeopleTools 8.58 Templates for Latest PeopleTools Release.so your will have to upgrade to PT 8.60 then modify the template using the editing instructions.
Thanks
Re: How to setup Delegation tile for Financials
Hi @User_7EAEQ,
Thank you for visiting My Oracle Support Community and posting your question here! The Roles below are used for Delegations. The use should have the appropriate Roles assigned before they can setup the Delegation Tile(s).
Roles:
Fluid Approvals - Approvals Fluid
EODL_Administrator - Delegation Administrator Role
EODL_User - Delegation User Roles
From the Home page, click the three dots (top right corner of page) and select Personalize Homepage >
click the 'Add Tile' link > Search for the Tile name (Create Delegation Request, Delegations, My Delegated Authorities, Setup Delegations > select the name > Save.
If this answer resolves your question, please choose the "YES" for the question at the bottom of this post, "Did this answer the question?" This will enable other Community Users to quickly identify the solution suggested and see that this post has been successfully answered.
Thanks,
Gail
Expense Report: Enhanced the Automobile Mileage feature to provide address auto-complete options
PeopleSoft 9.2 PUM 51
I found the following when I began setting up the Distance Calculator in Expenses:
Enhanced the Automobile Mileage feature to provide address auto-complete options when entering a Starting Point and Ending Point, which was introduced with PUM 48.
My question is, where do I find these options/setup for this? I've looked, but haven't been able to find documentation on this. Any help in getting this working would be greatly appreciated. Currently, I have to enter an entire address and 'hope' that it's correct.
Thanks,
Rick