Comments
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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…
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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
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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.
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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.
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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…
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These attributes are supported in CAA for Purchasing, Payables and Receipt Accounting journal sources starting 24.R3.
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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
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@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…
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.dva zip file is available towards the end of the post for import.