If you’re doing a clean installation, it is highly recommended that before

• Login to the deployment server or a development client, login to JD Edwards DV Environment and start OMW. Follow below steps to access all the .par files in order to restore them to multiple OMW projects.
  • Restore the Generic Objects .par files
    • Extract the file Q460051.zip:

• • Restore the Document Repository .par files
    • Extract the file Q46DR52.zip:

Follow the readFirst file instructions

• • • Import the .par file into an OMW Project and import the .zip file into an OMW Web project and check in all objects.

• • Restore the XMapper .par files
    • Extract the file Q46XM14.zip:

• • • Import the .par files into OMW projects and check in the objects.

• • Restore the Dynamic Table Access .par files
    • Extract the file Q46TU.zip:

• • • Import the .par file into an OMW project and check in the objects.

• • Restore the eInvoicing Outbound .par files
    • Extract the file Q46EI10.zip and the eInvoicing Automation Outbound 1.0.zi subfolder:

• • • Import the .par files into an OMW project and check in the objects.

• • Extract the Q46SV462.zip, and restore all the .par files in it:

To validate all objects make sure you successfully checked in all the objects.

• Add R09110Z to one of the projects
  • Check out R09110Z
  • open in design R09110Z
  • click properties, advanced, click generate header
  • save
  • check in

• Open NN/P0002
  • Create System Code Q46 next numbering

Create Shared Drive to be accessed via the Orchestrator and or other processes to record the supplier invoices.

• Add R09110Z to one of the projects
  • \\…..\eInvoicing\
  • \\…..\eInvoicing\Inbound\
  • \\…..\eInvoicing\Inbound\New
  • \\…..\eInvoicing\Inbound\Processed
  • \\…..\eInvoicing\Inbound\Error
  • It is recommended that the file share is available in every environment specific to that environment.
  • The file share must be accessible via any batch host server in JD Edwards infrastructure.

• On the Deployment Server, Build/Deploy a full Package in DV

In case any errors are encountered reach Steltix Product Team

• Once concluded the package deployment successfully, from JDV920 we recommend to do some checks:
  • From web start BV, R9698711, check all tables and fix missing tables or columns
  • hint run BV, R98403G, do not overwrite, generate tables in systemcode Q46
  • hint run BV, R9698713 to fix missing indexes

• Process Validation
  • Download the Tech Check Samples on the Q46SV461 file:

• • Upload them to the assigned folder \\…..\eInvoicing\Inbound\New
  • On the web environment, open PQ46000 and filter for the same path like: \\…..\eInvoicing\Inbound\New

Once you press find you should visualize the uploaded files. Being successful this means JD Edwards will be to access the file share

• As a final test, import the first invoices as a final test. Run RQ46XM01I to import the files.
  • Make sure the Processing Options are filled in with the correct paths.
  • Run the report, and you should be able to inquire the transaction using PQ46SV00|ZQ460001.

This above step is possible if the installation has been done using Change Assistant. This installation process is not ready by the time the document has been concluded.