I some Subject Areas there are Identifier attributes. E.g. Purchase Order Header Line Identifier or CMR Distribution Identifier in the Subject Area Procurement - Receipt Accounting.
What is the function of this?
On this scenario the Invoice Identifier is used to link back to the record in Fusion ERP. https://blogs.oracle.com/analytics/post/oracle-fusion-analytics-use-of-deep-links-to-navigate-to-fusion-applications-from-data-visualizations
@Roelof de Groot Please refer https://docs.oracle.com/en/cloud/saas/procurement/24b/oeswp/purchaseorderline-d20234e13499.html#purchaseorderline
I want to know what the function of an Identifier in FDI is.
@Roelof de Groot - For questions and clarifications on the FAW product, please use the forum linked below. This should be posted in the specified community forum. https://community.oracle.com/products/oracleanalytics/categories/fusion-analytics
The current forum should be used only to file Enhancement Requests or Ideas for the product.
@Roelof de Groot Identifier columns help in determining the uniqueness of the record coming from a particular source table.
For example: "Procurement - Receipt Accounting"."Purchase Order Line Details"."Purchase Order Line Identifier" ie PO_LINE_ID can be used to identify the unique records coming from PO_LINES_ALL table.
I moved this post from the Idea Lab to the Fusion ERP Analytics Forum.
@Roelof de Groot, please let us know if Ashish's response answered your question.
Thanks everyone!
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