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. Regards, Ramamurthy

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.