You may consider using Semantic Model extensions and validate the results, it should work if there is a one to one relationship between payments and invoices.

Hi Molly, the "Payment Status" that you see in CAA currently or even GL Account Account Analysis earlier is the status of payment transaction like Issued, Void, Reconciled, Negotiated, etc. and it works with Payment transactions and related journals. If you are looking for Invoice Payment Status, then its not supported as…

Hi Molly - Thank you for your feedback and for sharing this requirement. We understand the need for multiperiod indicator in CAA for your analysis and we will evaluate this as part of our roadmap for future addition. For your immediate needs, you may consider exploring extensibility options to get these details in CAA.

Thank you for sharing your requirement. At present, adding Analytics Currency support to Configurable Account Analysis (CAA) is not feasible by design. The purpose of CAA is to help link transaction details between the General Ledger and subledgers using ledger currency metrics and entered currency for more detailed…

Hi Niaz - Thanks for sharing your requirement. We will evaluate the feasibility of adding this functionality as part of our roadmap. If we require additional details during the assessment, we will reach out to you.

Thanks Caroline for sharing your requirements. As part of enhancements to the GL Hierarchies, we are working on introducing this out of the box as a concatenated field for Segment Name and Description . Updates on the availability of this functionality will be shared as part of our product release communications.

Hi Rob - Thank you for your feedback and for sharing this requirement. We understand the need for Asset Location details in CAA for your analysis and we will evaluate this as part of our roadmap for future addition. For your immediate needs, we would recommend you to consider extensibility options to get Asset Location…

FDI major releases are schedule quarterly - February, May, August, and November typically around the middle of the month. The exact dates are generally notified through email.

Hi Molly - FDI 25.R3 release is scheduled for 13th August 2025.

Thanks for reaching out with your query on Idea Labs. As expected, CAA is designed to refer to the rounded Accounted Dr/Cr values from XLA_AE_LINE in the Fusion source, not the unrounded values. To proceed further, I recommend logging a Service Request (SR) so that our team can review the issue in detail using your…

Thanks for your question. Currently Accounting Hub is not part of CAA However, we do see value in enabling drill-downs into AHCS for users who want to analyze journals and associated transaction details. This is currently being considered as a future roadmap item. We encourage you to log an enhancement request via Idea Lab…

Thank you for raising idea labs request for your requirement regarding detailed reconciliation between ERP source data and FDI data post-refresh. At present, Oracle Fusion Data Intelligence (FDI) does not deliver an out-of-the-box (OOTB), base-level member reconciliation feature between ERP and FDI source models. The FDI…

@Molly P @Gautham B - Please retry configuring the CAA template using the updated bundle below. This should resolve the error you were facing. Thanks for using idea labs for your query.

Hi Victor Bundles for CAA template migration is a supported functionality and I have reviewed the SR details as well. Following things needs to be ensured for the bundles to work for CAA, a. CAA feature needs to be activated from the manage features page in FDI console b. All the functional areas enabled in source…

Yogesh - Thanks for using idea labs for your query. In this scenario, you would need to select USD as Analytics Currency in Pipeline Parameters assuming that is the currency in which Analytics Currency metrics would be required to be populated. You can select any of the available rate types to complete the configuration.…

Andrew, thanks for sharing the details. We are hoping that this is exactly how you are seeing data in source after running the flattening process. Are you seeing any discrepancy in terms of how values are propagated to the subsequent levels between Fusion and FDI? Depending on whether your hierarchy is Ragged (has varying…

Hi Victor Thanks for using idea labs to post your query. You should be able to use content bundles feature to migrate Configurable Account Analysis (CAA) template. This feature has been available since 24.R2 release

Gamal, you can use Data Augmentation to bring the additional fields from Suppliers and use Semantic Model Extensions to add them in FDI. Let us know if you are facing any issues with the same.

CAA supports extensibility option like Data Augmentation, Semantic model extension from release 24.R2 onwards. Please review and see if you are able to proceed with the extensibility use case.

Lease Accounting, Intercompany subledger specific features are not supported in FDI at present and hence cannot be extended to Configurable Account Analysis (CAA). CAA by design supports sub ledger transaction details only for the functional areas enabled in FDI data pipeline. For other journal sources selected in CAA…