Hi Krishna, The specific functional area we are targeting is Project Costing.

Any update on this? The frequent refresh tables area does not help. Getting insight into the relationship diagram isn't as easy as it use to be from Oracle's website.

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.

Multiple tabs into FDI.

Hi Sushil, I see it on the Semantic Model side but not in the Data Augmentation module.

Hi David, I do not see this personalization feature in the system settings module. Not sure if that's an option anymore since the video you sent is more than half a year old.

I agree with the comment above. A popup for the very least appear stating that all data did not get extracted via xlsm. This will lead the user to believe that have the data they need.

Hi Balakarthik, Thanks for getting back. Not sure what metrics have Fiscal Year but I know these Subjects Areas lack Fiscal Year as a requirement: Financials - AP Aging : Total Outstanding Amount Financials - AP Invoices: Total Transaction Amount Financials - AP Payments: Payments Amount Financials -GL Balance Sheet:…

I agree with Earl on his idea. We have users get a timeout session inquiry within a 30-45 minute timespan.

Thank you Arjun!

Okay, thanks.

Would there be a way to run a report for Journal Batch/Header Identifiers that scans Source Values to Warehouse Values? We currently have mismatches for a report in FAW that we would like to get corrected.

Correct, we're looking for Data Validation for the Configurable Account Analysis Subject Area.