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Reporting Project Burdened Cost by Bill-To Customer Account in Fusion AI Data Platform

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Hi All,

I have a requirement to show project revenue minus project burdened costs per bill-to customer account in Fusion AI Data Platform. I see there is a built-in relationship between revenue and bill-to customer account via the Bill Plan ID. What I do not see is how to relate the cost to the bill-to customer account. We have hundreds of projects with more than one customer account so in those instances, I am seeing the total cost amount against both customers instead of only the bill-to customer. Any advice would be greatly appreciated. I will also raise an SR with Oracle to see if they have any recommendations.

Thank you

Best Answer

  • User_WJ43I
    User_WJ43I Rank 4 - Community Specialist

    We built a custom role against a customer contact to help us identify who the primary customer is on a project. This has allowed me to show project revenue and cost against a singular customer.

Answers

  • Daniel Ryan
    Daniel Ryan Rank 5 - Community Champion

    Hi @User_WJ43I

    As this is looking at Billing and Costs, this will need some work in the SME to either extend an out of the box logical star or create a new one.

    You should be able to add the Bill To Customer dimension to the standard schema and add a custom calculation to the fact. These can then be exposed through the standard subject areas.