Hi Cameron, Can you please elaborate your question. Currently source line id is at the Asset Level in the asset transaction subject area. Any reason to join DW_FA_MC_SLA_TRX_DEPRN_CF with source lines?

Hi Bharat, Thanks for reaching out. We do not have an OOTB Dashboard as yet. I have shared a sample dashboard file to your mail. Please let me know if you are able to import and if you require further details.

Hi Niaz, Can you please elaborate your requirement. In CAA , have you tried to add the Account class "Burdened Cost" in the report you are trying to fetch the burdened costs? This would get the Burdened Costs accounted from projects source.

Currently the project is at the Invoice distribution level. Depending on the grouping, an Invoice can have multiple projects. Users can see the remaining amount, Contract and Invoice from the AR Transaction subject area. You can add another table with Receivable Number, Contract Number, Project number and the Invoice…