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How to forecast future FTE in Fusion AI Data Platform (FDI) when OOTB FTE stops at last actual?
Hi all,
In Oracle Fusion AI Data Platform (FDI), the OOTB FTE measure stops at the last actual period and does not show future months, even when I extend the date filter forward.
My question is: Should future FTE not be possible because Fusion HCM is effective-dated?
In Fusion HCM, many worker components (including assignment-related data) are date-effective with Effective Start Date / Effective End Date, meaning records can be past, current, or future-dated and should be retrievable “as of” a given date.
So if we have future-dated hires or future-dated assignment/work-measure changes, I would expect FDI to be able to compute FTE as-of future months (not just historical snapshots).
Questions:
- Has anyone managed to retrieve/plot future-dated workforce records (future hires / future assignment changes) in FDI and derive future FTE from them?
- If yes, what’s the approach: as-of/effective dating logic, a specific subject area, or a data flow/calendar scaffold pattern?
Any pointers (subject area, measure, or modeling approach) would be greatly appreciated. Thanks!