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https://community.oracle.com/products/oracleanalytics/discussion/comment/75825#Comment_75825 Thanks so much for your kind words. Its intriguing how we find positives in the chaos :)
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EFFs also would be part of PVO, Try to get the PVO details and do augmentaiton to bring it to FDI
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You can cross subject area analysis using Procurement Spend and Receipts subject area based on Invoice number ?
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https://community.oracle.com/products/oracleanalytics/discussion/comment/74372#Comment_74372 Hi @pratik.chemburkar Please import the .dva file into your FDI OAC instance. You can follow instructions from here
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Great one @Rakesh Chhoria-Oracle
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You can check for data roles assigned to the user running this report. He/She may have data restricted.