Update: Nov 26th, 2014

  1. Neeraj Sharma
    Aug 6th, 2013 at 08:39
    Reply | Quote | #1

    While exporting data into excel I have to press page down button to reach last record and then select all records to export into excel.

    Please let me know how to reach last record so that I need not to hold Page Down Button to reach last record.

  2. Nick
    Jul 26th, 2013 at 13:42
    Reply | Quote | #3

    Is it possible to load an object into PD with having a package build? I understand that a package build can have one or multiple objects but not sure that this process is restricted. If it is restricted, where could you see that system logic?

    • Boris Goldenberg
      Jul 29th, 2013 at 08:20
      Reply | Quote | #4

      It depends what kind of object. You can create versions, menus, UDC’s directly in Production. Other objects must be promoted. Regardless, “best practices” should be followed. I always set strict change management rules that must be followed. Talk to your CNC and power user resources to determine what’s best for your company.

  3. Boris Goldenberg
    Mar 30th, 2012 at 19:54
    Reply | Quote | #5

    Vic, I recommend you contact a local Oracle rep. There is a ton of documentation available, just search for it on google.

  4. Victoria
    Mar 30th, 2012 at 15:04
    Reply | Quote | #6

    Do you have any quick documentation what the minimum set up needed to implement JDE in Germany? Especially regardign intrastat reprot and A/P payment DTA file?

    Thank you

  5. Boris Goldenberg
    Dec 19th, 2011 at 07:43
    Reply | Quote | #7

    @venku I’ve posted articles in the past that deal with your question – please search the archive on this site

  6. venku
    Dec 19th, 2011 at 07:11
    Reply | Quote | #8

    ould anybody please help me out with the functional and table level changes that occur during the upgrade of B9 to JDE 9.0.

    Would appreciate it if anybody could direct me to the white papers regarding this upgrade, if any

  7. Boris Goldenberg
    Sep 8th, 2011 at 09:02
    Reply | Quote | #9

    Executing 4 concurrent Oracle EnterpriseOne 9.0 upgrades

  8. Boris Goldenberg
    Jul 19th, 2011 at 09:10

    Successful Go-Live with Oracle EnterpriseOne 9.0 at a public REIT in Ft. Lauderdale, FL

  9. Boris Goldenberg
    Apr 30th, 2011 at 20:39

    Assessing issues with Weighted Average Cost at a manufacturing company

  10. Boris Goldenberg
    Apr 4th, 2011 at 07:34

    Successful implementation of the Job Cost and subcontracting modules of JDE for a public REIT company

  11. Boris Goldenberg
    Oct 3rd, 2010 at 15:46

    Successfully implemented the fixed assets module of JDE for a real estate development company – GAAP and Tax ledgers

  12. Boris Goldenberg
    Sep 3rd, 2010 at 17:03

    Adding the FASB 13 process (straightline rent) to my ever-growing list of JD Edwards expertise

  13. Boris Goldenberg
    Aug 20th, 2010 at 07:40

    Helping a client with their GL to AR reconciliation

  14. Boris Goldenberg
    Jul 26th, 2010 at 15:58

    Successfully configured Work Orders to track actual/budget activity

  15. Boris Goldenberg
    Jul 6th, 2010 at 11:47

    @Sheila Hildebrand
    Hi Sheila. To answer your questions:
    1 – what do you mean by “rolling”? If you mean closing the year and setting the beginning balances for next year? It CAN be done mid-year, but not sure why you’d want to, since it will have to be done again at year-end. Closing the year in FA copies the depreciation information and sets up beginning balances. If it’s not done, you will not be able to run depreciation.

    2 – first, the default depreciation codes need to be checked – that’s where all info is defaulted from. The error message is correct. You need to do an asset transfer to move the AD and/or Expense from one account to another. There’s a processing option that may need to be turned on to allow that to happen.

    I have written several blog entries on this subject. Check out:

  16. Sheila Hildebrand
    Jul 6th, 2010 at 11:33

    I am working for a client who has many disconnects in their Fixed Asset system. I am not a FA expert, so I am probably asking mundane questions:

    1. Can you explain how “rolling” fixed assets occur, exactly what occurs and whether it can be done mid-year?

    2. We have a number of assets whose asset objects and accumulated depreciation objects are not aligned in the JDE fixed asset (depreciation information.) For instance, the asset is “buildings” and the AD is being generated and coded to “Machinery & Equipment.” We are unable to change the coding in the depreciation information. An error message indicates that we should use the transfer program P12108. What do you suggest in correcting this integrity issue?

  17. Boris Goldenberg
    Jun 16th, 2010 at 18:04

    Working on FASB 13 (Straightline rent) analysis and remediation project

  18. Boris Goldenberg
    Jun 1st, 2010 at 14:49

    Successfully implemented Cash Basis functionality in JD Edwards EnterpriseOne

  19. Boris Goldenberg
    May 14th, 2010 at 16:28

    Analyzing and converting security deposit transactions for a multi-national retail property company

  20. Boris Goldenberg
    Apr 21st, 2010 at 15:14

    BiG Consulting Corporation was selected to provide JDEdwards support to several retail REITs

  21. Boris Goldenberg
    Apr 3rd, 2010 at 10:13

    BiG Consulting Corp is helping a Japanese Oil and Gas client with multi-currency reporting enhancements

  22. Boris Goldenberg
    Apr 1st, 2010 at 13:11

    BiG Consulting Corporation has secured a new Fixed Assets remediation project after completing a 3-day Assessment last week for a medical device sterilization company on JDEdwards 8.11