Best Of
Re: Orchestration: How to get warehouse location in correct format to pass to next step?
To format the Location use BSFN B4000310_FormatLocation_F4100 Format Location. Look up ER code in FDA P41280_W41280A Lot Status Change in events(Dialog is Initialized, Post Dialog is Initialized) for the BSFN parameters to populate.
Re: The payment accounting is unprocessed status due Code combination is disabled.
Hi All
Thank you for all your Quick Responses for this assistance.
Re: Oracle Cloud certification
Hello User_SGF30,
Oracle currently has great OCI certification program called "Race to Certification 2025" which offers training and certification opportunities in OCI | AI | Multicloud | Data
https://education.oracle.com/race-to-certification-2025
Try it!
All the Best,
David
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
