Best Of
eSettlements 9.2 Setup
We are currently on 9.2 Image 43 Tools 8.59.23
We have eProcurment, Purchasing, Inventory, and Payables among other modules. We are license for eSettlements but have never activated it nor configured it. Outside of scouring through PeopleBooks, does anyone have an implementation project plan and Cliff Notes setup steps for implementation so we can see what we are up against and if we need to pull in a consultant?
Re: How to download a pdf file stream from a API call response using Orchestrator Connector Service?
Hi @User_S6849,
Welcome and thank you for visiting My Oracle Support Community and posting your question here! I want to let you know I have moved your thread to our Integration Technologies - JDE1 (MOSC) subcategory for those subject matter experts to engage.
If an answer resolves your question, please choose the "YES" on that comment for "Did this answer the question?".
In the meantime, feel free to review the following information to learn more about our Community:
- How to Find and "Follow" Categories - Learn how to Follow Categories of interest
- Setting Up Category Notifications for New Content - Learn how to get notifications on content
- How to Search and Do Advanced Search - Learn how to get to advanced search and filter options
- Visit our MOSC Resource Center
- Browse all our represented Product Categories
- How to Edit Your Community Username - Details are provided to change your default display name, which will allow for a more personalized profile
- How to Ask a Question and View Answers in the My Oracle Support Community - My Oracle Support Community organization details are provided, which can be used to find the product subcategory for your question
- Community Guidelines
- How to be a good Community Citizen
- Not posting Private Information
- How to be a Community Star
Thanks,
Gail
Re: Why Oracle Weblogic Server not starting?
Hi,
The provided resolution has resolved the issue.
Thank you for your prompt support.
Re: ODA Release 19.27 is available
Yes, I can confirm that 19.27 is the terminal release for X7-2
Also refer to
br,
krisz
Re: Unable to unassign activity resource
Hi David,
My local IT support managed to update the software to version 24 with the latest patch, they also updated the local SQL database.
This has resolved the issue.
Thanks for your assistance with this matter.
Darren
Re: Debit memo generation for late charges
Hi Bharat
Now late charges are working as expected with your suggested setups and marked as answered.
Thanks for quick support.
Re: Is there a std JDE way of setting up invoice report not to send a pdf to customer based on item code
Hi
QQ, and what happens if there is more items in the order?
Crazy idea, change versions with the RD attached to not print invoices for that specific item (data selection), create a new version without RD attached that will print only that item…. but, another question, the idea is not to generate the BIP but create the invoice ? or for that item won't be any invoice?
Pilar
Re: What is mean by AR Close Pending
Hi Abdul,
When there are any pending transactions exists, which needs to be accounted in GL.
Then we call it AR close pending.
Before closing the AR period, we need to process all the transactions and needs to account them in GL.
Warm Regards,
Chandra
Re: Debit memo generation for late charges
Hi Mallik
Late Charges would be calculated on the 30 days as first 20 days are already calculated.
Best Regards,
Bharat