FDI – Custom Financial Categories in OOTB GL Subject Areas

Question

Dear Experts

Is there a supported way to bring custom financial categories from Fusion GL into FDI and use them in OOTB GL subject areas?

We understand that prebuilt metrics are based on standard categories and may require derived metrics. Looking for any recommended or proven approach.

Regards

Saptadip

s.datta · Answer

@RVohra Thanks for your response. We have already raised SR 4-0001883318 with Oracle. At this point, we have gone through multiple rounds of troubleshooting and provided all the requested details. However, the questions and troubleshooting approach so far have not been helpful in addressing the actual issue. Regards Saptadip

RVohra · Answer

@s.datta , thanks for providing the update. This approach was provided by Oracle Product SME so next step would be to log a SR with Oracle Support.

s.datta · Answer

Hello @RVohra

I added a new derived column and added to the existing subject area using semantic model extension , but balance is showing zero. is there anything I am doing wrong in the formula.

Regards

Saptadip