Discussion List

• EDI

  Answered ✓ 589 views 2 comments 1 point Most recent by Doug Jackson-Oracle Jan 25, 2016 9:57AMDistribution - JDE1 (MOSC)
• R47071 gives currency error for non currency PO

  Answered 1.1K views 4 comments 1 point Most recent by Doseo-Oracle Jan 8, 2016 4:36PMDistribution - JDE1 (MOSC)
• Customer sets and EDI

  Answered 721 views 2 comments 0 points Most recent by Doug Jackson-Oracle Dec 2, 2015 9:48AMDistribution - JDE1 (MOSC)
• P47131 Back Order quantity not correct for Quantity Increase (QI) transaction

  Answered 91 views 6 comments 0 points Most recent by JohnMP01 Nov 16, 2015 3:28PMJDEdwards World (MOSC)
• EDI Invoicing

  Answered 744 views 4 comments 0 points Most recent by Doug Jackson-Oracle Oct 28, 2015 9:26AMDistribution - JDE1 (MOSC)
• EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) calculates incorrect due date for a manual l

  Answered 738 views 7 comments 0 points Most recent by Afortune- Oracle-Oracle Sep 23, 2015 11:13AMDistribution - JDE1 (MOSC)
• How to create a Work order in JDE via external program (EDI ?) for SWM

  Answered 149 views 1 comment 0 points Most recent by ArenG-Oracle Sep 22, 2015 11:10AMManufacturing - JDE1 (MOSC)
• Sales Tax in Outbound 810

  Answered ✓ 810 views 2 comments 0 points Most recent by Doug Jackson-Oracle Jul 16, 2015 4:37PMDistribution - JDE1 (MOSC)
• R42565 populates EDI F47026 and F47027

  Answered 801 views 3 comments 0 points Most recent by Doug Jackson-Oracle Jun 18, 2015 1:43PMDistribution - JDE1 (MOSC)
• Converting a quote to a sales order via EDI

  Answered ✓ 807 views 4 comments 0 points Most recent by 2745386 Jun 4, 2015 5:39AMDistribution - JDE1 (MOSC)
• R47002C on AS400 not working - same file works on developer client

  Answered ✓ 135 views 2 comments 0 points Most recent by Aarto Reponen May 27, 2015 3:09AMIntegration Technologies - JDE1 (MOSC)
• EDI Processing

  Answered 1K views 3 comments 0 points Most recent by Doug Jackson-Oracle Feb 5, 2015 10:39AMDistribution - JDE1 (MOSC)
• POI (EDI850) interface file definition doesn't appear in ECG

  Answered 87 views 1 comment 0 points Most recent by ChristineS-Oracle Feb 2, 2015 7:39AMOrder Management - EBS (MOSC)
• Advanced pricing through EDI

  Answered 1.2K views 2 comments 1 point Most recent by John K-Oracle Oct 31, 2014 11:29AMDistribution - JDE1 (MOSC)
• SO04 not writing from F47012 to F4211

  Answered 957 views 4 comments 0 points Most recent by user10550374 Oct 27, 2014 2:13PMDistribution - JDE1 (MOSC)
• Receipt date in R47071

  Answered 1K views 2 comments 1 point Most recent by 1457191 Oct 22, 2014 2:19PMDistribution - JDE1 (MOSC)
• Modifying mappings for inbound EDI 855 and EDI 856 in Oracle E-Business Suite

  Answered 619 views 2 comments 0 points Most recent by 748051 Oct 7, 2014 10:39PMOrder Management - EBS (MOSC)
• Updating LOT using R47500

  Answered 1.1K views 1 comment 0 points Most recent by Doseo-Oracle Sep 18, 2014 10:38PMDistribution - JDE1 (MOSC)
• Oracle EDI Gateway

  Answered 279 views 3 comments 0 points Most recent by Mkirtley-Oracle Sep 9, 2014 10:11AMProcurement - EBS (MOSC)
• New Inventory Adjustment Doc Type

  Answered 1.4K views 1 comment 0 points Most recent by JackW-Oracle Sep 5, 2014 3:32PMDistribution - JDE1 (MOSC)
• Is it possible to create credit order from history (F42199) via batch input (R47011)? will it copy t

  Answered 1.2K views 2 comments 1 point Most recent by Doug Jackson-Oracle Aug 28, 2014 4:27PMDistribution - JDE1 (MOSC)
• Has anyone done EDI Inbound Credit/Debit memos in JDE

  Answered 199 views 1 comment 0 points Most recent by Cassieb -Oracle Jun 25, 2014 12:08PMFinancial - JDE1 (MOSC)
• Sales Order Date Calculations

  Answered 1.4K views 2 comments 0 points Most recent by 1819880 May 21, 2014 11:50AMDistribution - JDE1 (MOSC)
• Invoice approval workflow for EDI invoices - Lifecycle.

  Question 56 views 0 comments 0 points Most recent by USER_DP May 12, 2014 5:32PMPayables and Cash Management - EBS (MOSC)
• Uploading a 47000 lines journal in JDE - P0911

  Answered ✓ 315 views 4 comments 2 points Most recent by hs.partner Mar 28, 2014 1:02PMFinancial - JDE1 (MOSC)
• Open A/P Interoperability - F0411Z1 & F0911Z1 (Multiple Pay Items on a Voucher) E9.10

  Answered ✓ 200 views 3 comments 1 point Most recent by Pugalenthir-Oracle Mar 27, 2014 8:32PMFinancial - JDE1 (MOSC)
• Confirm a non stockable line with R47131 (EDI 860)

  Answered 1.2K views 2 comments 0 points Most recent by Doseo-Oracle Feb 11, 2014 8:20PMDistribution - JDE1 (MOSC)
• Voucher Build (AP_VCHRBLD) selects canceled PO distribution lines (PO_DIST_LINE_NUM) after PO Roll

  Answered ✓ 235 views 3 comments 0 points Most recent by Kalyani Namuduri-Oracle Jan 28, 2014 4:37AMFinancial Management - PSFT (MOSC)