Business wants the ability to access Purchase Order information to on top of which invoices are currently on hold. Fields we need to map out to subject area - AP Holds are Purchase Order Number/Header and/or Purchase Order Header Identifier.
Not sure how this is a duplicate issue. Can you please explain?
Subject Areas AP - Holds and Purchase Orders are two different areas. My request was to have purchase order detail show up in Financials - AP Holds.
Organisation Name UK Public Sector Summary Add a prebuilt Internal Help Desk analytics subject area, with supporting data pipelines and semantic model, to enable reporting on Internal Service Requests alongside the existing HR Help Desk analytics capability. Current gap In FAIDP/FDI , HR Help Desk analytics is available,…
I am working with a number of customers who only have ERP from Oracle and a skinny HR record to support this in HCM for things like expenses. Many of these customers want to be able to link a level of HR data to supplement what they have in ERP but this takes a lot of custom effort. This idea would see the introduction of…
1. Business Need / Problem Statement: Currently, configuring an Oracle Analytics Publisher (BI Publisher) connection within the Fusion Data Intelligence (FDI) Console to extract and load data into FDI only allows Basic Authentication (username and password credentials). With Oracle deprecating basic username/password…
Generate Audit report should have all the Business Object Type in the schedule process
We are evaluating the use of Oracle Guided Learning (OGL) within Fusion Data Intelligence (FDI). Today, Oracle Guided Learning is available within Oracle Fusion Applications and EPM as an integrated experience where users can access guidance directly within the application. Within FDI, the currently supported approach…
