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2011 Oracle Corporation Proprietary and Confidential
JDE E1 9.1 Net Change
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Table of Contents
Lab 03 9.1 E1 Welcome Pages ........................................................................................ 4
Create Welcome Page Status Flow ............................................................................. 4
Assign Users/Role to EnterpriseOne Page .................................................................. 7
Create URL as EnterpriseOne Page .......................................................................... 14
Reorder Tabs ............................................................................................................. 19
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2011 Oracle Corporation Proprietary and Confidential
JDE E1 9.1 Net Change
Overview
EnterpriseOne Pages are the first screen end-users see when they log into
EnterpriseOne. E1 Pages are HTML files, and can contain any HTML-enabled
functionality, such as interactive process flows, URL links and web pages, company
logos, etc. Create EnterpriseOne Pages outside of EntepriseOne using any HTML
editor, then upload them to EnterpriseOne.
Assumptions
EnterpriseOne Enterprise and HTML Server (Weblogic) are installed and up
and running
Tasks
Create Welcome Page Status Flow
NOTE: At least one status flow must exist with two statuses: an entry status, such as
Editing, and a final status, such as Approved.
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1. Using a browser, sign into the JDE EnterpriseOne HTML Client with the JDE user
and password.
NOTE: Be sure that the E1 Services and corresponding HTML server is functional.
http://oracle-jde:7005/jde/owhtml
2. Start the LCM Activity Rule application via fast path (in upper right hand corner)
P982405 and clicking the go arrow button.
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3. In Work with LCM Activity Rules, click the Add button create a new activity rule.
4. Select EnterpriseOne Pages for the top Object Type drop down box and then
complete the first grid row with the following values and click the OK/Save
button.
Field Value
Active Flag Active
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Field Value
User/Role JDE
Last Status Editing
Next Status Approved
Approved Status - Checked
1. Start the User Content Management application via fast path (in upper right hand
corner) P982400 and clicking the go arrow button.
2. In the User Generated Content Management screen, click the Add button
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3. Enter data for the new E1 Page, and then click the Upload Content button.
Field Value Field Explanation
Object Type EnterpriseOne Pages Always EnterpriseOne Pages at current.
Object Name ORDERCASH Limited to 10 characters unique field to tag the
E1 Page as
Product Code 42 Product Code should match the primary usage of
the page. 55-59 should be used for pure custom
or mixture
Language Code <blank> Blank=English by default. If language is
specified, it allows the E1 Page to be viewed in
User Profile defined language. There needs to be
a single record created for each language
available per page.
Page Title Order to Cash Title of the Tab to be shown
Page Description Page is used to process the Verbiage to be shown if hover over page with
Order to Cash mouse without or prior to selecting
Page Type HTML Content HTML content is selected for local custom
pages. URL Link would be used for external
JDE URL to become a tab as an E1 page.
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4. Use the Browse button to navigate to and locate the file to upload
C:\Software\Oracle\E1\E1 Pages\9.1_Pages\OrderToCash.zip and then click the
Load button.
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6. View test page click X to close the page test. Select from the Open Applications
the EnterpriseOne Pages to return to previous state.
NOTE: Again, for multiple language pages, a new record would need to be created
for each language that the page has been created for.
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8. Within the User Generated Content Management scree, click Find button to
locate the new E1 Page record. Click the link in the grid for the status (Editing)
9. User drop drown box to select Approved and click the OK button.
10. Notice status change to Approved. Now select the Form exit Admin Activate
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12. Icon change to green bullet, close the Activate User Generated Objects sub-window
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14. In the Published User Generated Contents, click the Add button.
15. Enter (or use visual assist to find) the new Object Name (ORDERCASH) and the
Product Code (42) in the form variables at the top of the Publish By EnterpriseOne
Pages. Then enter a User name or Role (*PUBLIC) , followed by Y for the viewable
column, in the grid. Click the OK/Save button when complete.
16. Once complete, close all applications and then sign out of the EnterpriseOne HTML
client.
18. Notice the change in the home page with the new E1 page loaded as default
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1. Start the User Content Management application via fast path (in upper right hand
corner) P982400 and clicking the go arrow button.
2. In the User Generated Content Management screen, click the Add button
3. Enter data for the new E1 Page, and then click the OK/Save button.
Field Value
Object Type EnterpriseOne Pages
Object Name ORACLEURL
Product Code 55
Language Code <blank>
Page Title Oracle.com
Page Description Link to Oracle.com
Page Type URL Link http://www.oracle.com
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4. Within the User Generated Content Management scree, click Find button to
locate the new E1 Page record. Click the link in the grid for the status (Editing)
5. User drop drown box to select Approved and click the OK button.
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6. Notice status change to Approved. Now select the Form exit Admin Activate
8. Icon change to green bullet, close the Activate User Generated Objects sub-window
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10. In the Published User Generated Contents, click the Add button.
11. Enter data into the form as follows and click the OK/Save button when complete.
Field Value
Object Name ORACLEURL
Product Code 55
User/Role JDE
Viewable Y
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12. Once complete, close all applications and then sign out of the EnterpriseOne HTML
client.
14. Notice the existence of the second tab in the home page. Click on the new table
Oracle.com
15. As long as the VM has internet access, the secondary tab will show the external URL
setup in the exercise oracle.com
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Reorder Tabs
E1 Pages tabs will be ordered left to right as they are assigned/created for the user/role.
However each user can sort the E1 Pages in their desired order, which will be stored as a
user override (F98950) record for the environment.
1. Sign into the EnterpriseOne HTML client as the JDE user (same password).
2. Notice the two tabs at the top of the E1 home page. Click on the first tab (Order to
Cash) and drag it to the right of the second tab, and release
3. The tabs will now be reordered so that the Order to Cash is now the second tab in
the tab list.
4. Even after user log off, the tab order will be retained upon E1 HTML client re-entry.
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