In the purchase order history, as we see the history like amount invoiced, amount received, the prepayment history should also be introduced.
Hi @Shubham26 - we reclassified your idea from the OAC/S Idea Lab into the Fusion Data Intelligence Idea Lab since we think you're referring to the Procurement area in Fusion Data Intelligence (formerly known as FAW).
Hi @Shubham26 , for our clarification, can you specify the folder path to the Purchase Order History dashboard that you're referencing?
BICC incremental extracts do not support deleted payables invoice lines. When invoice lines are deleted in fusion, the incremental extraction process do not reflect these deletions in FDI. Oracle's recommended solution is to execute a full extract to resolve this inconsistency issue. However, this approach is not feasible…
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…
