K-Rise Systems is an Oracle Gold Level Partner and our solutions are Oracle Validated Integration (OVI) certified. We are JDE integration experts.
The K-Rise Platform has robust API’s and we’ve created many JDE “Touchpoints” related to Interoperability and Industry Integration standards.
For those on E1 9.2 EASYProcess works seamlessly with Orchestrator AIS RESTful endpoints.
Below we’re highlighting some (not all) of our JDE touchpoints related to JDE MBFN and JDE Inquiry functionality. K-Rise client App/Custom projects also involve other integration methods related to:
- Batch Import & Export
- JDE Business Services
- Z-File (Batch) Integration
- EDI Integration
K-Rise EASYCommerce/EASYPay: JDE Touchpoints
Item Import:
Read Only DB Query
- F4101 – Item Master
- F4104 – Item Cross Reference File
- F4106 – Item Base Price File
- F0005 – User Defined Codes
Ready Only DB Query
- F4201 – Order Header
- F42019 – Order Header Archive
- F4211 – Order Details
- F42119 – Order Details Archive
- F0005 – User Defined Codes
- F03B11 – Customer Ledger
Advanced Pricing:
BSFNs
- Get Sold To Billing Instructions
- Calculate Sales Prices & Costs
Billing & Shipping Address:
Read Only DB Query
- F0101 – Address Book
- F0111 – Who’s Who
- F0115 – Phone Numbers
- F01151 – Electronic Address
- F0116 Information– Address By Date
- F01161 – Alternate Address
- F4006 – Order Address
Item Availability:
Read Only DB Query
- F4101 – Item Master
- F41021 Item Location
- F0006 – Business Unit Master
Account Summary:
BSFNs
- AB Customer Amts Dates
- Accumulate AR Balance
JDE Order Templates:
Read Only DB Query
- F4015 – Order Templates
- F0005 – User Defined Codes
Read Only DB Query
- F0101 – Address Book
- F03B20 – A/R Notification History
Remove Order Hold Code:
BSFNs
- Update Misc F4201 Fields
Change Order Status:
Ready Only DB Query
- F4211 – Sales Order Details
BSFNs
- Change F4211 SO Detail
- P4210/P42101/ P1720/ P48201 – Order Create/Authorize Shipment/Settlement Capture
- F03B11 – Updates the Open Pay Amount, etc. after Receipt Transactions are created
- F03B13 – Creates Receipt Transaction for each of the “Bill-To” Numbers
- F03B14 – Creates Receipt Transactions for each of the Open Invoices
- F0011 – Creates Receipt Batch Header
- F0901 – Creates the General Ledger Account Information
Entering/Changing Orders:
BSFNs
- F4211 FS Begin Doc
- F4211 Clear Work File
- F4211 FS Edit Line
- F4211 FS End Doc
- Kit Items
- Init Kit Shared Data Cache
- Perform Kit BOM Explosion
- Destroy Kit Shared Data Cache
- Configured Items
- Configurator SOE Driver
- Cache Process Segment Values
- Load Edit Line From All Cpnt Cache
- Address Override
- Update Order Address
Subscription Payments:
BSFNs
- Batch Open On Initialization
- Acct Rec FS Begin Doc
- Acct Rec FS Edit Line
- Acct Rec FS End Doc
Invoice Inquiry:
Read Only DB Query
- F0005 – UDC
- F4201 – Sales Order Header
- F4211 – Sales Order Details
- F03B11 – Customer Ledger
- F03B14- Receipts Detail
- F0010 – Company Constraints
- F03012 – Customer Master
- F0014 – Payment Terms
BSFNs
- Batch Open On Initialization
- Edit Date
- X0010 Get Next Number
- Edit Receipt Header
- Batch Revise On Transaction Commit
- FS Close Batch
- Receipts Entry Destroy Cache
Procurement
PO Integration:
- F4301 Header
- F4311 BeginDoc
- F4311 EditLine
- F4311 EditDoc
- F4311 EndDoc
Receipt Integration & 2-Way Invoice Matching:
- F4312 BeginDoc
- F4312 EditLine
- F4312 EditDoc
- F4312 EndDoc
3-Way Matching Business Functions:
- F4314 BeginDoc
- F4314 EditLine
- F4314 EditDoc
- F4314 EndDoc
- F0101 Address Book Master
- F0116 Address Lines