Best Of
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
Re: autoupgrade shutdown source db
Hello Christian,
This being an out of place upgrade using the target 21c home and thereby the source DB (of 19c) remains untouched.
Cheers -- Suresh
Country Take Cancellation Rules Ignored and Finalized Absences May Be Cancelled
Hi All, Jill here.
Recently we had some entries to the community (and an SR) which reported that although the Cancellation Rules on the Country Take Configuration page were set to "All Events Except Finalized" users were finding there were some events, known to have been finalized, that were available for the employee and/or manager to cancel.
Our own internal testing did not reproduce this issue. In fact, if the events were in finalized status, they weren't even available under the Cancel Absences tile, nor was the Cancel button on the View Absences page editable.
Documentation provided by one of the customers gave the following screen shots and description:
-Screen shot of the Calendar Group table showing the date/time stamp of the finalization.
-Screen shot of Calendar Group results, showing the take for the date in question as part of the Absence data.
-Screen shot of Absence Event (only the first few columns) with with the caption "The administrator retroactively modified the event, via Absence Event, changing from full day to partial day."
What the user did not realize that such a modification (whenever the Admin takes action on an event in any process status) 'opens' the event and changes the status to "Not processed". "Not processed" is also not finalized, thus the event became available for the Manager or Employee to take action.
In the customer's case, the current Calendar Group was run, but not finalized. Upon inspection, they confirmed the status of the event was "Processed" (and open to cancellation).
Until that event is reprocessed and re-finalized, the system considers it an open event.
A Knowledge Document has been created to discuss this issue.
ABMGT: Absence Cancellation Rules Ignored and Finalized Absence Can Be Cancelled (Doc ID 3089603.1)
Re: Creating A Portfolio
If you dont have the Portfolio License you will need to tailor 'Programs' to suite your goal. There are dashboards and workspace level reporting you can utilize to create summary or group level reports. Suggest you view some of the user videos on MyLearn site to get better insight.
Re: Created an OBS but it isn't showing up in my EPS. What am I doing incorrectly?
In the EPS I added Pipe Fabrication. I was in the Projects node when I did this. I added the responsible manager as pipe fabrication. It added it under the Projects node as a child. I need pipe fabrication to be independent of the other business units but I don't have the option to move Pipe Fab out of the Projects node to be it's own independent node. Pipe Fabrication is a different business unit just like the EP projects node, Module Shop node and the Middle East node.
How do I move the Pipe Fabrication to the left? This is what I did to begin with and I wasn't able to move it over to be it's own node. Then I Googled it and it sounded like I needed to create an OBS so I did. I can see that EP Projects, Module Shop, Resource Forecast Files & Shaw Middle East are all independent, so how do I make Pipe Fabrication independent?



