Oracle Communities

Oracle Analytics and AI

Child Item

Include Invoice Line details in [Financials - AP Invoices] subject area in FAW

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

KPN B.V.

Description (Required):

When using the [Financials - AP Invoices] subject area to built a report, it is not possible to select Line Details for Analysis.

Use Case and Business Need (Required):

For analysis purposes we want to use the Line Number, Line Description or other attributes in combination with AP Invoice Facts. So we are missing analysis granularity.

From Oracle documentation it reads the AP Invoice should include data from most granular level.

()

AP Invoice - "This subject area allows you to analyze AP invoices transaction activity and the associated details at the most granular level. "

Enhancement Request / Service Request:

Include Line Details of Invoices in [Financials - AP Invoices] subject area.

https://docs.oracle.com/en/cloud/saas/analytics/22r4/faiar/22.R4_Nov2022_Fusion_ERP_Analytics_SubjectAreas.zip

Find more posts tagged with

Needs Votes

Fusion ERP Analytics

Status: Needs Votes

Comments

Orange

I agree that AP invoice line details are essential for analyzing AP invoices. Food for thought: I'm not sure if the line details should reside inside the AP Invoices subject area. Perhaps there should be a separate subject area for AP Invoice Lines.

Joost H

@Orange that also makes sense... as long as they are available in a generic subject area

Yogesh Dhanorkar-Oracle

Hello @Joost Heeke

greetings!!

Were you able to find invoice line details in any other subject area or bring line details in AP Invoice subject area? I'm new to using this tool, so could you please help! Thank you!

Walter L Gess

Is there any update on this? The invoice line description would be very useful to have for analytical purposes. Thank you for letting us know the status.

Oscar Zayas

Hi, it would be great to have invoice line details available either in a new SA or the Invoice SA. As per I can see the invoice line information is required and necessary to conduct additional analysis. Oracle FDI team, please include the invoice line details in the future releases if that is making sense and the community is asking for.

Bhaskar Konar

It'll be a very helpful to get the mechanism of reporting the Invoice Line details. Upvoted.