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In-built, base-level member reconciliation of ERP data to FDI

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Rank 4 - Community Specialist

Request is for a detailed, base-level member reconciliation to be in-built somewhere between ERP and FDI that would be available after every refresh of ERP data in FDI. This reconciliation would consider source data from ERP compared to data in FDI sourced from ERP. The reconciliation would be available as an out-of-the-box resource. We currently have a process whereby we reconcile at this level via a manual process, but would prefer an Oracle solution.

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  • Rank 4 - Community Specialist

    Of note - I am aware of the data validation feature that is available at present. This request is for an improved/more granular solution.

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