@Thisara , Welcome to the Oracle Analytics Community! It could be the OTBI additionally applies some security that is not relevant for the UI. Please check If your OTBI user have data access to all BUs where suppliers exist Hope it helps!

@Bejoylin , did you enable the enable the DFF? Please refer attached screenshot …

@ManikSethi , Very insightful visualization, thanks for sharing!

Good one @SandyFadel-Oracle , thanks for sharing.

@Nicole Knudtson , wow, very colorful and pleasing. Thanks for sharing!

Nice Visualization @Sanket Shanbhag-Oracle. Thanks for sharing.

@SCatherall , There is an Enhancement idea Git Support — Oracle already logged. Please feel free to vote for it. Hope it helps!

@SCatherall , Oracle does not provide a built-in Git/SVN integration for reporting artifacts in Fusion SaaS, but the recommended enterprise approach is to treat report definitions/catalog exports as source artifacts and manage them in your version control system: Export report catalog files (.catalog) or the underlying XML…

Nice work @Mike Fuqua-Oracle

Here is the screenshot … Hope it helps!

@User_QX8AN , Here is the direct URL that you should be able to access from mylearn.oracle.com Exam 1Z0-1128-24: Oracle Fusion Data Intelligence 2024 Implementation Professional - Oracle MyLearn

@RajeshSai99 , Thanks for letting me know.

@Marilyn Keating-Oracle , It is obvious you are getting this error because in Oracle FDI, AP invoices and AR invoices do not share any natural join key. It is better to aggregate both datasets independently before comparing. Hope it helps!

Also, please refer this oracle blog that summarizes the principal use cases into Fusion Cloud ERP, Fusion Cloud EPM, and Fusion Data Intelligence (FDI) and how they integrate with Cloud ERP. Its objective is to help you define your enterprise reporting strategy. Hope it helps!

@Sean-B-01 , As a service administrator, you can use the Fusion Data Intelligence extract service to acquire data from the Enterprise Performance Management (EPM) SaaS instance and use it to create data augmentations for various Enterprise Resource Planning and Supply Chain Management use cases. You can connect to these…

@Jaydeep Puranik-Oracle , appreciate if you can confirm if it is available for standalone OAC instance.

@Lalitha Venkataraman-Oracle , @Prasenjit_Thakur-Oracle , thx for sharing, very useful extension. Appreciate it.

@s.datta , I believe Reset and Reload will solve this issue. In general, these are recommended Best Practices after every P2T: Pause pipelines Validate connection Reset extract dates Run Full Reload Reconcile balances Resume incremental Hope it helps!

@User_2JL26 , you can reach out to Rasta Ghafouri-Oracle and she will resolve it. Hope it helps!

@Dhaval Parikh Stantec , I liked your approach of checking the row count and making sure that it is under the threshold before executing the report query. I do not think there is any native mechanism in DV platform besides Max Rows and Max Time. Thanks