Gen AI Formula Segment Support for Causality Analysis

You can now perform Causality Analysis on grid formulas, including growth rate and variance percentage formulas, to identify contributing Analytic Dimension members. Previously, Generative AI (GenAI) Causality Narrative Generation was supported only for non-formula cells.

Applies to: Enterprise Profitability and Cost Management, Financial Consolidation and Close, FreeForm, Narrative Reporting, Planning, Tax Reporting

Business Benefit: This feature provides deeper insights into the factors driving calculated metrics and improves analytical decision-making.

Key resources

• Working with the Compare Criteria Type in Designing with Reports