Functional Features - Release 23

1.1 Inventory Management

On Hand Inventory Repost 

One of the major new features of the new version of Tools in the Distribution area is linked to the 'Inventory Management' module and the possibility to check deviations between Availability and 'Cardex'.

Until now, we were forced to develop customised solutions if we wanted to track and reconcile any discrepancies that might exist, but from now on, this will no longer be necessary as a new application has been created that will allow us to update the 'On Hand' quantity of the 'Item Location' table according to the sum of Cardex movements, with all the benefits that this entails.

1.2 Warehouse Management

Enable Batch Replenishment Programs to Validate Lot Status Groups 

In the Advanced Warehouse module, the main improvement is related to replenishment movements, where a new functionality has been added for transfers to 'Fixed Locations' and 'Random Locations' which will provide users with a lot of flexibility by being able to establish specific lot groups for these movements.

1.3 Transportation Management

Option to Bypass Assigning Shipment Numbers to Non-Stock Lines 

1.4 Procurement

Ability to Copy Supplier Configuration in Supplier Self 

Finally, on the purchasing side, the new version of Tools adds the ability in the 'Supplier Self Service' to copy the configuration from one to several suppliers, eliminating the need to create a new configuration for each instance.

2.1 Accounts Receivable

Improvements in direct invoice printing (without order)

In its commitment to continuous improvement, and in response to a repeated request from customers, JD Edwards has included additional fields in the standard version that previously required custom integration, such as VAT type, payment terms, etc.

2.2 Accounts Payable

New workflow for review and approval of supplier invoices

In order to make payment management more efficient, an approval flow has been created to facilitate the review and approval of supplier invoices. A minimum amount can be included for such invoices, and the approver can be automatically notified by email.

The advantages of this new functionality are:

• Simplified approval process
• Reduction of incorrect payments
• Ability to obtain discounts for early payment
• Improved relationships with suppliers

2.3 Master Data

New workflow for approving changes to bank accounts

Continuing with the improvements in data security, this new approval flow is introduced to prevent errors in sensitive data such as bank accounts, both internal and third-party.

2.4 Localizations /Accounts Payable

EMEA - Improved payment generation CGI (Common Global Implementation)

Following new practices to standardize payments in Europe, JD Edwards has adapted its XML generation processes to comply with Common Global Implementation (CGI) payments using IBAN and SWIFT.

If you want to try these improvements, Neteris has its own JD Edwards environment in the CLOUD, updated with Release 23, so you can personally experience the potential of this update. Just request access from us, and you will be able to check it out in a matter of minutes.

Neteris is a specialized and certified partner of Oracle JD Edwards. We have successfully led hundreds of implementations, migrations, cloud transitions, and integrations of JD Edwards in companies of various sectors and sizes around the world. We also offer our own solutions that extend and complement the functionality of Oracle JD Edwards.

Having our own team of certified specialists and consultants, as well as an Innovation and Development team focused on Oracle JD Edwards, enabling our customers to fully exploit the capabilities of JD Edwards and approach any project with complete guarantee of success.

Currently, we are one of the European partners with the highest level of expertise in the product, from its oldest versions up to the latest update, Release 23.