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Re: Advisor Webcast for Applications Unlimited: Enabling Modernization with Artificial Intelligence
Thanks for your patience on this matter. Please see below and let us know if you have any follow-up questions.
Q. From which PeopleTools version it supports the integration of Oracle AI services with On-prem PeopleSoft Applications? Also clarify is there any limitation of the services based on the type application (FSCM/HCM/CS etc.,) and it's architecture (like on Windows Server/Linux)?
A. PeopleTools Integration Broker and Application Services Framework already supports OpenAPI REST Services for a very long time. So, if there is a need to integration with OCI AI Services, customers can do this today. We don’t have any out-of-the-box solutions in our applications. However, several customers and partners are on this journey, building their own solutions. We plan to continue our investments in our integration capabilities.
It is important to highlight that you don’t have to wait for a future release to build your AI solutions today.
Re: When Payables Invoice Create account , The accounted debit and credit is not balanced.
Can you check the values being posted in each currency USD, TWD, and JPY? Since the error is in the accounted currency specifically, the usual suspect would be rounding when it converts between the entered currency and the accounted currency. For example, if each of the lines is rounded and then the rounded amounts are summed but don't match the rounded value of the invoice total.
Re: When Payables Invoice Create account , The accounted debit and credit is not balanced.
Hi @User_P57DC ,
I see you are new to the forum -- welcome to the community!
In addition, you may run Payables Create Accounting Analyzer:
R12: AP: EBS Payables Create Accounting Analyzer (Doc ID 1665706.1)
Kind Regards,
Alexandru.
Re: When Payables Invoice Create account , The accounted debit and credit is not balanced.
Hi @User_P57DC ,
Your query/ question would be better served in a Service Request (SR) opened in My Oracle Support (https://support.oracle.com/).
Thank you,
Bogdan
Re: When Payables Invoice Create account , The accounted debit and credit is not balanced.
Hi @User_P57DC ,
Since the reporting ledger TWD, has 0 precision.
there might be change of rounding issue.
try to create suspense account at Leger Setup to get account balanced.
Thank You,
Anees
Re: Traceroute Issue in HA Architecture
Hi There,
Just to add (great work resolving this Antonio). You absolutely should remove the icmp-address and hip-address for production use, to prevent malicious users from detecting the SBC using ICMP scanning tools. These should only be enabled temporarily for troubleshooting (eg. ping, traceroute).
Regards,
Chris
Re: Request for Step-by-Step Installation Guide for Oracle Coherence Enterprise Cache with Siebel 25.6
Hi @User_9C20A,
I can recommend you this course from SiebelHUB:
You can also check TOI: Performance Improvements in Application Login and Metadata Caching
Regards,
Joes Luis
Re: How to access any Closed SR on My Oracle support ?
My God! How would anyone know this ??
Thank you so much Jorg !! You saved me.
Cheers !
Re: GTW: oracle db link insert taking long time
Hi,
Is this the same problem for which you have opened a SR ? The information is the same.
The 'HS message to agent' is a wait state during the transfer between the RDBMS, the gateway and the non-Oracle database.
We need to see a gateway trace from running the select that forms part of the insert and the actual insert statement itself. This may indicate why the 'insert' causes so many 'HS message to agent' messages.
Regards,
Mike