Hi Kiranopt, Now, we support below three subject areas in FDI. And Configurable Account Analysis Feature supports Receipt Accounting Journal source. Hope this should help address your use case. If needed, we can meet via zoom to understand the use case which you want address using VO's. Procurement - Receipt Accounting…

Hi Joost, We will review and prioritize this ask. If possible, please share the below details: Do you have any sample reports you plan to build using the Sales Orders and Picking & Shipping subject areas? These subject areas have many attributes and metrics. Which specific attributes or metrics from Sales Orders and…

Hi, As of today, we support below subject areas in Product Management/Product Information Management/ Product Hub/PLM in FDI. SCM - Item Revisions (Preview feature) SCM - Item Relationships (Preview feature) SCM - Change Orders (Limited Availability feature) SCM - Manufacture / MPN ( Planned for 26.R4) Hope these details…

Hi, Below PVO is available in Data Store, Pls check if this helps. FscmTopModelAM.ScmExtractAM.ScmRcsBiccExtractAM.ItemSpecificUOMConversionsExtractPVO Next, we support UOM conversion in most of the SCM subject areas under 'Unit of Measure' folder. Pls check if this helps.

Hi, Want to understand what you want to achieve? Pls share details use case details. What I understood is, for Back to Back (B2B) Orders for Buy source, you want to see Purchase Order and Receipt details with status? After that you want to see the Sale Orders Shipment Status? Using Sales Orders Subject area, I built using…

Thank you Sekhar for posting idea in Idea labs. We are planning to address this type of uses cases which uses external data sources via AIDP agents/Agentic app. Will check internally and share more details.

Hi Joy, Thank you for sharing the Idea. What I understood working with Govardhana Gurmal (Guru) is you need Contract number (Master) in Purchase Orders subject area. But this Idea says Enterprise Contracts is not having PO details in the subject. Please clarify. As of today, we dont support Contract number (Master) in…

Hi Branden, Thank you for sharing the Idea. Today we dont support converting all UOMs into one UOM for analysis. Krishna Prasad Kotti from our team had discussed with you regarding this. We will look into this and wait for voting from other customers. Mean time, we will do analysis and suggest you a work around to handle…

HI Molly, Thank you for checking. This is already available in Purchase Orders subject area. Please refer to 'Purchase Item' folder and look for 'Line Description'. Hope this helps. Regards, Ramamurthy

Hi Conor, Thank you for sharing the idea. We will add 'Requestor Department Name' in Requisition subject area and add to the product backlog. Regards, Ramamurthy

Hi, Thank you for checking. 'Costed' attribute is not supported in Inventory Transactions subject area. In Inventory Transactions fact table (DW_CST_TRANSACTIONS_CF) supports COST_STATUS_CODE column. For now, use Data augmentation/SME option to bring this attribute. I have added this requirement to product backlog and will…

Hi Chris, Thank you for sharing details. For this example, please let me know the inventory value shown in the Fusion Inventory valuation UI and it should match. As per design, Onhand amount in FDI will match with Fusion Inventory valuation UI. If it not matching, please log SR and we will look into this. Regards,…

Hi Andres, Additionally refer to FAQ "Why isn't Inventory Valuation showing any data?" listed in the FDI documentation. Below is the link for reference. https://docs.oracle.com/en/cloud/saas/analytics/24r3/fascm/scm-costing-faqs.html#GUID-98101015-EC76-48CB-A4A7-991170905C78__GUID-5E5F0597-36BE-490C-A7FC-9AEFE795B9C2…

Hi Novita, Thank you for sharing the details in Idea Lab. We understand the use case and ask, we will add this feature to our FDI near team roadmap. Regards, Ramamurthy

Sourcing in planned for 24.R4.