Features Available for Preview

Preview features enable functional administrators to switch functionality on and off. This way, your organization can evaluate and learn how to use new features before they roll out by default.

To enable the preview features, see Make Preview Features Available.

To learn more about subject areas, see Subject Areas.

Functional Areas

Feature	Description
Agreement Change Orders and Purchase Order Change Orders Details	This feature provides the ability to analyze on what attributes got changed and change order history details in Agreement and Purchase Order documents.
Budgetary Control	This feature provides ability to analyze Budgetary Control Balances and Transactions using Financials - Budgetary Control Balances and Financials - Budgetary Control Transactions subject areas.
Cash Management	This feature provides ability to analyze Cash Management Balances and statement transactions using Financials - Cash Management Bank Statement Balances and Financials- Cash Management Bank Statements subject areas.
Enterprise Contracts	This feature provides the ability to analyze buy side contracts. It includes details on contract headers, contract lines, contracts terms, and fulfillment lines.
Enterprise Contracts - Parties and Parties Contact	This feature provides the ability to load contract parties and the party's contact details on an as-needed basis because these dimensions can be deleted in Fusion Applications. This helps to keepFusion Data Intelligence in sync with Fusion Applications.
Grants Management	This feature provides ability to analyze the Grants awards funding.
Lease Accounting	This feature provides Financials - Expense Lease Portfolio Analysis and Financials - Expense Lease Transactions Analytics subject areas to help you analyze lease contracts, assets, payments, schedules, invoices, and accounting distributions, and manage your lease costs and obligations.
Project Assets	This feature provides reporting on Capital projects in the subject areas.
Project Labor Distribution	This feature provides the ability to analyze Project Labor Schedules and Project Labor Distribution Costs using the PPM - Project Labor Schedules (Preview) and PPM - Project Labor Distribution Costs (Preview) subject areas.
Receipt Accounting	This feature provides the ability to analyze transactions and distributions related to Receipt Accounting sourced from Purchase Orders and PO Receipts interfaced to the Procurement - Receipt Accounting (Preview) subject area.
Spend Classification	This feature enables the Procurement - Spend, Procurement - Requisitions, and Procurement - Purchase Orders subject areas to support the Spend Classification related attributes. Spend Classification is an Opt-In feature in Oracle Fusion Cloud Procurement. Enable this feature in Oracle Fusion Cloud Procurement and then enable the Spend Classification functional area in Fusion Data Intelligence
Sustainability	This feature provides ability to analyze sustainability metrics associated with Scope 1, Scope 2, and Scope 3 greenhouse gas emissions and captures an event or activity that had a Sustainability impact.

Pipeline Features

Feature	Description
GL Unposted Journals	This feature provides the ability to view unposted journals in the Financials - GL Detail Transactions subject area. After enabling this feature, ensure that you reload data for the General Ledger functional area. See Reload Data for a Data Pipeline.
Submitted Agreements in Purchasing	This feature provides the ability to analyze by submitted agreements details in the Procurement - Agreements subject area. After enabling this feature, ensure that you reload data for the Purchasing functional area. See Reload Data for a Data Pipeline.
Submitted Purchase Orders in Purchasing	This feature provides the ability to analyze by submitted purchase orders details in the Procurement - Purchase Orders subject area. After enabling this feature, ensure that you reload data for the Purchasing functional area. See Reload Data for a Data Pipeline.