R12: AP: Commonly Asked Endeca Questions
(Doc ID 2158066.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Purpose
To Consolidate commonly asked questions regarding the Endeca
Questions and Answers
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In this Document
| Purpose |
| 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 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. |
| Follow the Note :Cannot Access Data Retrieved Via Custom Endeca Responsibility (Doc ID 2040885.1) |
| 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. |
| References |