Business wants the ability to access Purchase Order information to on top of which invoices are currently on hold. Fields we need to map out to subject area - AP Holds are Purchase Order Number/Header and/or Purchase Order Header Identifier.
Not sure how this is a duplicate issue. Can you please explain?
Subject Areas AP - Holds and Purchase Orders are two different areas. My request was to have purchase order detail show up in Financials - AP Holds.
FDI AR Aging table is not updated for backdated transaction. I believe this should be a fundamental process for CDC. Oracle is asking to do a full load of AR Aging table everytime there is an issue which I believe is not a good solution.…
Add new attribute/field to capture right Accounting date in FDI AP Invoices subject area which will allow business to report line level data
OAC saved states are lost when the workbook is moved / migrated to another environment. This feature is intended mostly for personal user preferences but it is also useful for providing preset selecitons for users. If we want to make these presets available for all users , the only way is opening the workbook in the new…
I have a use case for FDI connectors whereby I need to use the EPM Integrator to include planning data in my environment but I have 2 separate EPM environments, one for ERP and one for HCM. Once you create a connection using a connection type, the option to create a new one disappears. This creates an issue where customers…
In the out of the box workbooks, many have default filters for items such as Ledger and Business Unit. Most of these default to the first value alphabetically. This can be incredibly frustrating for users who, when logging in for the first time often get no results or results they are not expecting when they first log in.…
