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…

These attributes are supported in CAA for Purchasing, Payables and Receipt Accounting journal sources starting 24.R3.

Pls refer to Configurable Account Analysis (CAA) feature in FDI which is a superior functionality addressing the account analysis use cases for GL to subledger analysis across breadth of different subledgers and all the historical data from the initial extract date. Learn more about Configurable Account Analysis (CAA) at

@Joost Heeke - In the context of Historic time based reporting use cases that you mentioned, users can see the balances, activities, outstanding amount, etc as of particular point of time. It can be either at the grain of Fiscal Period or Fiscal date depending on the subject area. For AP Aging, we do support historic aging…

.dva zip file is available towards the end of the post for import.