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Various factors shape the Oracle Fusion Data Intelligence roadmap, and your input is significant. This platform is your hub for sharing and exploring product ideas for Fusion Data Intelligence, including Fusion ERP Analytics, Fusion HCM Analytics, Fusion SCM Analytics, and Fusion CX Analytics. You can propose, vote for, and discuss ideas and organize your favorites on your My Ideas page. Make sure to tag your ideas for easy discovery.
Your votes significantly impact the product roadmap. Click the thumbs-up or thumbs-down button to express your opinion and earn community reputation points.
Start by searching for existing ideas and engaging with the community. Your participation matters, and we look forward to hearing from you!
Please note that ideas marked as Delivered are included as features in the most recent update of Oracle Fusion Data Intelligence
See What's New for Fusion Data Intelligence
Your votes significantly impact the product roadmap. Click the thumbs-up or thumbs-down button to express your opinion and earn community reputation points.
Start by searching for existing ideas and engaging with the community. Your participation matters, and we look forward to hearing from you!
Please note that ideas marked as Delivered are included as features in the most recent update of Oracle Fusion Data Intelligence
See What's New for Fusion Data Intelligence
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Oracle Fusion Data Intelligence Idea Lab
The Oracle Analytics Fusion Data Intelligence Idea Lab is the place to share ideas and vote. Discuss enhancements with product strategy and product management, and get the opportunity to see your idea developed as a new feature and included in the Fusion Analytics product roadmap!
Discussion List
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1As a Buyer, We need the ability to search by requisition type DFF in the manage requisitions page.As a Buyer, I need the ability to search by requisition type DFF in the manage requisitions page and the User is able to achieve desired outcome -
1The AP Invoices Error Standard report does not display any error messages.During the last conversion cycle, we encountered an issue where 2 AP invoice records failed in the TEST instance without displaying any error message. In the interface t…
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1Relax Password Restrictions for FDI Data Validation User to Allow Secure Special CharactersCurrently, the Oracle Fusion Data Intelligence (FDI) platform enforces a strict password policy for the Data Validation user, which prohibits the use of any special char…
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1Ability to Extract Data From Custom DATA TABLE objects in CPQWe have Data stored in CPQ Data tables . These are Custom tables. We would like to load this data into ADW using Data Augmentation. Even though we can create connection …
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1Customised SA is Using Different Physical Table After Its Customised On Top Of OOTB SAHI Team, Created custom subject area on top of OOTB "Financials - AR Transactions". Extended a dimension using left outer join on the top of out of the box subject area …
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2Export feature for Custom Infolet/Dashboard added on the Order management Landing pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TAYLOR TECHNOLOGY SERVICES INC Descri…
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1Ensure Shipment-Based Exchange Rates Drive Global Currency data to TICurrent logic in Transportation Intelligence (TI): Global Currency for a shipment is sent from OTM to TI only when both the Shipment and its associated rate offering in …
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3Purchase Order SA-Need to have Notes to Supplier & Notes to Receiver at PO header levelPlease help to consider to bring the Notes to Supplier & Notes to Receiver fields available at PO header level. As per the Fusion ERP screen shot associated to this idea… -
1where the Accounts receivable - receipt can’t be applied twice to an invoice.Hi Team As per business requirement, apply same AR Invoice to same Receipt multiple times. please suggest. Best Regards Satya
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1Oracle Fusion SaaS environment Data Retention DocumentNeed Data Retention Document for Oracle Fusion SaaS environment. How we get this documents
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1Allow Word Wrap in WorkspaceI have been working on our Workspace, looking to add some of the default rollups. After adding them, we noticed that there was a lot of excess space that was being waste…
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1Accounting Hub Setups - Massive changes - API or Excel/CSVThe customer needs a way to create and change journal line rules and all another relative setups in a massive way by API or excel/csv. Our desire is to automate these se…
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4Table any information inactive or active user status by last date updatedOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): please inform…
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2BU Security on DimensionWe have implemented OOTB BU security by assigning the Security Assignments to the user. The security is working fine at the report level when fact is present, however se…
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2Allow non-default domain users to be configured for Object Storage connections in ODI MarketplaceWe have to use the default domain for the user configured in ODI to connect to OOS, need to allow other created domains' users to be configured to access OOS. When acces…
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1Oracle Fusion Cloud HCM Areas of Responsibility (AOR) Using custom contexts & custom securityWe have a use case to implement data security in FDI Fusion HCM Analytics for recruitment related dashboards by leveraging area of responsibility assigned to users in Or…
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1To create sub folders under "Shared Reports and Analytics" under Reports and Analytics in PDOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cisco Description (Required): In the …
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1We have more legal entities associated with one Business Unit hence we need the legal entity fieldWe have more legal entities associated with one Business Unit hence we need the legal entity field editable for IDR generated invoices.
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2Update Payroll Data Validation Report for Canada to fetch only Workers that are eligible for PayrollOracle Seeded report, Run Payroll Data Validation Report for Canada is pulling records for all non-workers, contingent workers, candidates etc. After checking the extrac…
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1Termination penalty fees accounting is not working as per the IFRS16As per the IFRS 16, termination penalty fees should be debited to Gain and loss account. While processing and generating the termination penalty fees we have identified …