Are you not able to drill using the existing Natural account Dimension/Hierarchy in the out-of-the-box?

We do not allow modifying the existing SA. You can create a new SA based on the existing SA and then use the same to reorder (add new folders) it based on your requirements.

This is more related to access to the bucket in the OCI level. Not related to FAW. You can use multiple options but I would request you to log a Service request with the ODI/OCI Team. Below URL has details on the OCI Bucket Access

Alex, Deep Links are managed by the Fusion Team. We only use it in FAW. If you need the Deep link, then you need to contact the Fusion Support team for the next steps for Enhancement Request etc.

Alex, please log a service request with the Fusion Project Team on which Deep link to use to get to the manage Project Costs Page. They will let you know if we do support Deep Links to Manage Project Cost Page and pass the project information to it. If it is not supported then you can ask the Fusion Support to add it in…

Below are additional details https://docs.oracle.com/en/cloud/paas/analytics-cloud/acubi/apply-different-filter-types.html#GUID-367ADE2B-0D9D-44BB-9CCA-70D31787FD89

You can review the permissions for the Folder which provides information on the Duty roles assigned to secure the folder. You can then decide to remove those duty roles from your Job role in FAW to remove access to the out of the box folder/Object. Below is a screenshot for the Accounts Payable Folder.

You can add columns to the filter like Natural Account Level 31 Code etc.

You can use the Hierarchy Column in the Fusion Analytics Warehouse. Below is a screenshot.

When you mention FRS reports, are you referring to Custom Reports in FAW Workbooks?

I would recommend you raise a Service request and work with the Support Team to understand and identify the Mismatches.

Currently, we do not support Data Validation for Configurable Account Analysis. But you can do the following: Create a report against CAA and GL Details Transactions. The GL Journal Information should match between Configurable Account Analysis and GL Details Transactions.

Are you looking for Data Validation for Configurable Account Analysis?

Thank you for the details. Fusion Team will review this and update on this.

If you need to see DFF in OTBI, then you need to ensure that BI Enabled Flag is checked for the DFF and run Import Oracle Fusion Data Extensions for Transactional Business Intelligence Process in Fusion.

In general, we do not expect customers to run full loads every day. Daily Incremental loads get executed as per the pipeline schedule time. Can you provide us with more information on why you need this information ? If you are looking for information on when the pipeline is completed, then please review this blog.…

These are more related to Fusion Requests than FAW. Can you review below KM's which some information on the same. How to Create Custom VOs in BICCC (BIACM) (BI Cloud Connector) (Doc ID 2233767.1) How To Add Custom VO's in BICCC? (Doc ID 2335157.1) If you do not find the necessary information, then I highly recommend you…

This is currently available. Please review below documentation links https://docs.oracle.com/en/cloud/paas/analytics-cloud/acabi/set-email-server-deliver-reports.html#GUID-72A0F365-127F-45DB-902C-45E17376B1EC…

If you just want to query the PVO and see the data, then use BICC functionality to create a job and extract the data into Excel to review the data.

You can try to use BICC Data Lineage and query off the table directly. Any specific reason why you need to query the PVO instead of the table directly (Assuming it is available in the lineage) ?