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Data Retention & Governance - Legislative-Aware Data Retention Control (LDRC)
Request a new FDI feature enabling administrators to define and enforce region-specific data retention policies for sensitive HCM data, such as candidate and employee information, even after it is deleted from the source system. This feature should allow: Configurable retention rules by country, legislation, and data…
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Need PVO for fusion GOP tables MSC_HVGOP_DAILY_AVAIL_REPORT and MSC_HVGOP_WEEKLY_ALLOC_REPORT
Our current requirement needs to capture the data in these tables and it is not possible to get the entire data using BIP in one go. Also the nature of data load to these tables purges and reloads the entire tables which makes it impossible to get delta only changes. Availability of PVO for these tables would be a must for…
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FAW Idle Timeout
It's very frustrating for our users that FAW timeouts due to Oracle Fusion being open. They have to login into Oracle Fusion before they can use the FAW/Analytics. Our users use FAW/Analytics to run multiple reports, and do analysis on a frequent basis, as they are loading their X number report, it errors out because they…
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Sorting Descriptive columns based on code columns in semantic extensions
We need to sort account hierarchy nodes in a specific sequence to display hierarchical data in the desired order on the income statement and balance sheet reports. We are seeking a feature within the semantic layer to sort the descriptive column values according to a designated code (sort order) column. This will enable us…
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Bring in Notes to Receiver and Notes to Supplier at a Purchase Order header Level (PO Subject Area)
Please bring in Notes to Receiver and Notes to Supplier at a Purchase Order header level. Currently FDI only brings in notes at a line and schedule level. However Fusion ERP allows notes for both the Supplier and receiver at a header level, our business partners and customers would like these notes available in FDI as this…
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FDI Error Handling - Smarter Messages, Faster Fixes!
While performing a PROD SME bundle deployment in FDI, I encountered the following error message: "Failed: The request can not be performed and has failed. Review and take appropriate action." Unfortunately, this message provided little insight into the actual issue, leading to significant time spent investigating the root…
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Enable OGL Plug-in within FDI to populate OGL widget across All FDI pages, workbooks, etc.
Please enable the Oracle Guided Learning (OGL) plug within Fusion Data Intelligence (FDI) to populate across ALL FDI pages (home page/ catalog) and workbooks (DV-Modern View & Classic view). Current OGL plug-in only works within the DV workbook that it has been enabled. -Does not work in Classic View -Does not work in DV…
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Purchase Order SA-Need to have Notes to Supplier & Notes to Receiver at PO header level
Please help to consider to bring the Notes to Supplier & Notes to Receiver fields available at PO header level. As per the Fusion ERP screen shot associated to this idea it can be observed the Notes to Supplier and Notes to Receiver at header level hence those columns should be available at the PO Header detail info in the…
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Support for selecting/deselecting attributes in CPQ CDA app when ingesting data into FDI – CPQ.
Business Justification: The current "all-or-nothing" ingestion model creates critical inefficiencies: Performance: Slows processing and analytics with unnecessary data. Cost: Increases storage and compute expenses for irrelevant fields. Clarity: Complicates data models and obscures meaningful insights. Risk: Expands the…
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Support for CLOB data types (string/varchar with >4000 chars)
Hello, We've encountered a significant roadblock in our implementation of the FDI CPQ Module that we need to bring to your urgent attention. Data Extractions are failing because the module is rejecting rows that contain CLOB data from our source system. Since our CPQ's core product attributes are stored as CLOBs, this is…
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Need a supervisor/Bottom up dimension table or any table which fetches Level 1/level2/Level3/level 4
Requirement: Need a supervisor/Bottom up dimension table or any table which fetches Level 1/level2/Level3/level 4 manager Names column data in Fusion data intelligence seeded subject areas to implement custom security context/assignments to restrict Top Manager level names Note: We have bottom up Hierarchy table which…
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Prepare Unapproved Time Entries not preparing timecard with Valid Time Entries
The business requirement is that Mon-Fri timecard periods suppose 2 or 3 days timecard is error status, the rest days valid timecards should transfer when we run 'Prepare Unapproved Time Entries for Payroll Transfer Process' but the process is not transfering the rest valid days timecard for that period to payroll after…
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Incentive Compensation Role - Separate the Import Transactions function
Right now, the Import Transaction function is imbedded into roles that contain a lot of additional functions. This makes it impossible to create a new limited access role where the individual only has access to upload new transactions but not run the system to apply those transactions to any individuals.
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GL Allocation Drill Down Reporting in FDI
**Desired Functionality:** We propose that Oracle FDI (Fusion Data Intelligence) should provide drillback capability into allocation journals and their underlying source expenses. **Business Justification:** We frequently receive queries from lines of businesses regarding large cross charges and the source of expenditures,…
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Moved: Oracle FDI - Resume/Profile Matching with Open Requisitions
This discussion has been moved.
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Add flag to identify records that are not in source system (Fusion)
We have a business requirement to delete records from HCM in certain situations such as if a hire never showed up to work. This has resulted in those records being orphaned in FDI. Because HCM allows for deleting assignments and deleting work relationships, it would be very helpful to have a flag to identify those as…
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FDI How to set timezone for FDI records to match timezone of NetSuite records
Customer's company runs under the Eastern US time zone and all of the data in Netsuite is a date/time type of data and it is viewed on the records in Eastern US time. Customer wants the NSAW timezone to be Eastern US Time the same with their Netsuite timezone to be able to have more accurate data usage of their reports and…
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Ability to Edit Color Palette, Font Type, and Font Sizes on Non-Oracle-Delivered Visualizations
Our organization is currently making custom dashboards using FDI. We would like to use a variety of visualizations beyond just those that are Oracle-delivered but want to be able to customize them to our organization’s needs – more specifically branding the color palette, font types, and font sizes to align with our…
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Enable Filter-Level Handling of Restricted Fields in FDI Reports
Currently, our organization enforces data-level security by restricting access to sensitive fields such as Disability Status and Valid From Date. While this is essential for protecting personally identifiable information (PII), it creates a significant limitation in reporting workflows: Users with restricted access cannot…
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Show historical Department details in FDI
Currently, the FDI extracts only the latest active department record, regardless of the effective date context. This creates a misalignment with Fusion application screens, which display department data based on the selected effective/as-of date. As a result, reports generated through FDI may not accurately reflect what…
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Allow for Custom Palettes to be saved across all workbooks
When creating reports, often companies will have specific colors needed for proper report branding. For this reason, we have to create custom palettes for every single report we create. This takes a significant amount of time and redundant work especially if there are a lot of colors and hex codes to copy and paste. It…
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Privilege Access to FA_FUSION_SOAINFRA.WFRuleDictionary
Organization Name Staffordshire University Description Privilege Access to FA_FUSION_SOAINFRA.WFRuleDictionary so we can access these tables to produce our own sql reports for invoice approval workflow rules. Use Case and Business Need Currently the workflow rules ESS report is the only way to report on the invoice…
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Add GL segments folder in the OOTB Financials - AP Holds Subject Area similar to Fin-AP Invoices SA
Cost center managers need to view their spend, purchase orders, and invoices—including those on hold and their payment status—filtered by cost center, in a single dashboard, without custom subject areas or technical workarounds. AP clerks require the ability to identify which invoices are unpaid, the reason for holds…
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Option to connect Oracle object storage using pre-authenticated URL from FDI
There are some cases where multiple teams are using same FDI instance. As of now, some sensitive information like OCID, fingerprint etc. are required to connect Oracle object storage from FDI. It will be better if the option to use pre-authenticated URL can be made available.
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Option to create multiple different Oracle object storage connections in FDI
There are some cases where multiple teams are using same FDI instance and want to sync data from different object storages. As of now, only one Oracle object storage connection can be created in FDI. It will be great if the option to create multiple Oracle object storage connections can be made available.
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Enhancement Request: Increase limit on Frequent Refresh Tables limit in FDI(4-0000868794)
We have a business requirement for a custom process to refresh and reflect frequent updates made in Fusion ERP. This will help our budget and encumbrance teams to be able to effectively process their transactions. This process involves around 30 DW Tables(some DW tables, Data Augmentations and BIP Augmentations). However,…
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Burdened cost missing in CAA and it limits the use of Subject Area
Burdened Costs include indirect costs and is an essential measure for our reporting. The ability to report burdened and accounted costs in CAA will deliver a complete analysis for a cost center, regardless of where the transaction was accounted (gl only; accounted external; or accounted in projects). This functionality is…
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Add Multiperiod Flag Column to CAA
Our users create a lot of reports for GL and AP cross subject analysis. CAA has invoice and invoice distribution details available, but there is no indicator if an invoice distribution is multiperiod or not. This kind of thing is analyzed quite often so I am proposing a column is added to reflect multiperiod invoices.
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Configurable Account Analysis (CAA) - Full Analytics Currency support
Hi there, My organisation has several different primary and secondary ledgers, in various different currencies. The main thing stopping us from using CAA for reporting workbooks and dashboards is the lack of a Analytics currency in the subject area. Can we bring full Analytics Currency support to CAA?
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Add in Concatenated Codes and Descriptions to out of the box financials subject areas
We have a business need for Code and Descriptions in the GL segments out of the box. We've had to take extensive measures to try to get these columns into our subject areas and have run in to many pitfalls such as performance issues or query error issues. It would be great to just open up the subject area and have these…
