A process that enables you to view currency amounts as if they were entered in a currency different from the domestic and foreign currency of the transaction.
A process that is run as of a specific point in time to summarize transactions up to that date. For example, you can run various JD Edwards EnterpriseOne reports as of a specific date to determine balances and amounts of accounts, units, and so on as of that date.
A process in JD Edwards EnterpriseOne Supply Management that contains the same keys that are used in another process.
business service property categorization
A way to categorize business service properties. These properties are categorized by business service.
A general ledger account in JD Edwards EnterpriseOne Financial Management that is used by the system to offset (balance) journal entries. For example, you can use a contra/clearing account to balance the entries created by allocations in JD Edwards EnterpriseOne Financial Management.
The process in JD Edwards EnterpriseOne Advanced Cost Accounting of tracing or allocating resources to activities or cost objects.
In JD Edwards EnterpriseOne Manufacturing, an element of an item's cost (for example, material, labor, or overhead).
A logic statement that establishes the relationship between configured item segments. Cross segment edits are used to prevent ordering of configurations that cannot be produced.
The process of converting amounts from one currency into another currency, generally for reporting purposes. You can use the currency restatement process, for example, when many currencies must be restated into a single currency for consolidated reporting.
A protocol used to facilitate communication between business documents and procurement applications, and between e-commerce hubs and suppliers.
A calendar that represents the beginning date for the fiscal year and the ending date for each period in that year in standard and 52-period accounting.
Information that relates to individual lines in JD Edwards EnterpriseOne transactions (for example, voucher pay items and sales order detail lines).
duplicate published business services authorization records
Two published business services authorization records with the same user identification information and published business services identification information.
An entity within a business for which you want to track costs. For example, a facility might be a warehouse location, job, project, work center, or branch/plant. A facility is sometimes referred to as a ”business unit.”
Information at the beginning of a table or form. Header information is used to identify or provide control information for the group of records that follows.
This internet server service resides on the web server and is used to speed up delivery of the Java class files from the database to the client.
local standalone BPEL/ESB server
A standalone BPEL/ESB server that is not installed within an application server.
A document associated with an original document to complete or change a transaction. For example, in JD Edwards EnterpriseOne Financial Management, a receipt is the matching document of an invoice, and a payment is the matching document of a voucher.
In Brazil, a legal document that must accompany all commercial transactions for tax purposes and that must contain information required by tax regulations.
A means of grouping end items whose similarity of design and manufacture facilitates being planned in aggregate.
The ability to define default values for specified fields for a user-defined hierarchy of items, item groups, customers, and customer groups.
A file server that has been quality assurance tested and commercialized and that is usually provided in conjunction with user support services.
One of the JD Edwards EnterpriseOne methods for replicating data to individual workstations. Such machines are set up as pull subscribers using JD Edwards EnterpriseOne data replication tools. The only time that pull subscribers are notified of changes, updates, and deletions is when they request such information. The request is in the form of a message that is sent, usually at startup, from the pull subscriber to the server machine that stores the F98DRPCN table.
Unique data identifying a browser session that initiates the business services call request host/port user session.
In JD Edwards Procurement and Subcontract Management, a request from a supplier for item and price information from which you can create a purchase order.
In JD Edwards Sales Order Management, item and price information for a customer who has not yet committed to a sales order.
A Java class that implements the methods that declare in a Service Endpoint Interface (SEI).
Service Endpoint Interface (SEI)
A Java interface that declares the methods that a client can invoke on the service.
An exchange rate entered at the transaction level. This rate overrides the exchange rate that is set up between two currencies.
Any type of information that is not maintained in a master file. Supplemental data is usually additional information about employees, applicants, requisitions, and jobs (such as an employee's job skills, degrees, or foreign languages spoken). You can track virtually any type of information that your organization needs.
For example, in addition to the data in the standard master tables (the Address Book Master, Customer Master, and Supplier Master tables), you can maintain other kinds of data in separate, generic databases. These generic databases enable a standard approach to entering and maintaining supplemental data across JD Edwards EnterpriseOne systems.
The task of entering, reviewing and approving, and posting batches of transactions in JD Edwards EnterpriseOne.
In JD Edwards Procurement and Subcontract Management, the process of comparing receipt information to supplier's invoices to create vouchers. In a three-way match, you use the receipt records to create vouchers.
An authentication mechanism in which both client and server authenticate themselves by providing the SSL certificates to each other.
In JD Edwards Procurement and Subcontract Management, the process of comparing purchase order detail lines to the suppliers' invoices to create vouchers. You do not record receipt information.
In JD Edwards Capital Asset Management, the difference between revenue generated by a piece of equipment and costs incurred by the equipment.
In JD Edwards EnterpriseOne Project Costing and JD Edwards EnterpriseOne Manufacturing, the difference between two methods of costing the same item (for example, the difference between the frozen standard cost and the current cost is an engineering variance). Frozen standard costs come from the Cost Components table, and the current costs are calculated using the current bill of material, routing, and overhead rates.
An internal type of a wide character. It is used for writing portable programs for international markets.
Foundation classes for web service proxy that must be included in a business service server artifact for web service consumption on WAS.
In JD Edwards EnterpriseOne Manufacturing, a calendar that is used in planning functions that consecutively lists only working days so that component and work order scheduling can be done based on the actual number of work days available. A work day calendar is sometimes referred to as planning calendar, manufacturing calendar, or shop floor calendar.