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

Joost H

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.

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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

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!