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Integration of FAH Data into Configurable Account Analysis in FDI

Hi Team,

We are currently facing challenges in incorporating Fusion Accounting Hub (FAH) data as a sub-ledger into the Configurable Account Analysis in FDI. This integration is essential, as it would enable users to analyze data more effectively and derive valuable insights from the General Ledger to FAH.

Thanks & Regards,

Vivek Gautam

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Comments

Krishna Prasad Kotti-Oracle

@Vivek_Gautam We do not support combining Fusion Accounting Hub related Subject Areas with Configurable Account Analysis SA. Infact Configurable Account Analysis SA is a standalone SA and it should not be combined with any other SA.

We do support Drilling from GL to FAH. So you can drill from General Ledger Balances to Journals. From Journal you can drill either to Configurable Account Analysis or You can drill to Fusion Accounting Hub Related Subject Areas.

I hope the above helps.

Vivek_Gautam

Hi @Krishna Prasad Kotti-Oracle ,

I wanted to discuss the integration of different Subledger Accounting sources within the Configurable Account Analysis (CAA) feature. I understand that these SAs serve distinct purposes. However, I noticed that while we have the "Extend Journal Sources" option allowing us to incorporate sources like AP, AR, and Payroll, there seems to be an issue with the FAH Application data not flowing into the CAA SA.

Could you please let me know if there are any plans to address this in an upcoming release? It would be beneficial if FAH Journal data could be integrated into CAA SA, similar to other journal sources.

Thank you for your attention to this matter. I look forward to your insights.

Krishna Prasad Kotti-Oracle

The FAH related information related to Transaction Headers and Lines etc or supporting references balances information will not be available in CAA. You will need to use FAH subject areas for the same.

We do not have any plans in the upcoming releases. We will evaluate your update and review it for the long term roadmap.

Vivek_Gautam

Thanks @Krishna Prasad Kotti-Oracle