R12: AP: Commonly Asked Endeca Questions
(Doc ID 2158066.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
To Consolidate commonly asked questions regarding the Endeca
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|1. Can we customize Oracle Information Discovery tabs appearing in Oracle Information Discovery window and add/remove columns? & can we add any more tabs under Payables Dashboard?|
|2. Is there any manual set ups required in AP after Oracle Information Discovery configured/installed?|
|3. Can we extract/export and print Oracle Information Discovery report result data into excel sheet? What is the option?|
|4. What are the financial modules is having integration with Oracle Endeca, please explain with suitable example why this integration required, and how it will help to business users?|
|5. How to implemented Oracle Endeca for Oracle Accounts Payables?|
|6. When this integration has been introduced (In Which release)?What is the main intention to use this integration.?|
|7. Wrong Unpaid and Schedule Amounts Are Displayed On Endeca Supplier Balance Page - Open Invoice Section for The Invoices having AWT|
|8. Payables Views Are Not Available On Source After Applying Endeca V5 Patch|
|9. When attempting to use a custom responsibility to view the Endeca Workbench the following error occurs.|
|Filter: A data source error has occurred.|
|Production Metrics: This component requires additional configuration|
|10. Auto Suggestions In Free Flow Text Search Box Not Working For Payables Endeca|
|11. In "Supplier Balance" page, Can we configure 'Invoices paid in last 7 days' tab.|
|12.When attempting to access Install base Endeca page the following error occurs.|