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.
Draft Sales Order Management	This feature provides the ability to analyze draft sales orders and draft sales order holds. This feature is available in the Draft Sales Orders and Draft Sales Orders Holds 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 parties' contact details on an as-needed basis since these dimensions can be deleted inFusion Applications. This helps to keep Fusion Data Intelligence in sync with Fusion Applications.
FSN	This feature provides insights into key Inventory Management technique called FSN Analysis. FSN analysis is a technique to classify items as Fast, Slow, and Non-moving based on their sales and consumption rate in an organisation for a chosen time window.
Inventory Aging	This feature provides the ability to analyze inventory aging by item, organization, project, and consigned. Inventory aging shows the age of the inventory items grouped in different time buckets.
Inventory Turns	This feature provides insights into key Inventory Management metrics and techniques like Inventory Turns, Days in Inventory, Excess and Obsolete Analysis.
Product Management - Item Revisions	This feature provides information on items and revisions along with catalog, category hierarchies, and category assignments details.
Projected Gross Margin	This feature enables the Sales Orders subject area to support Projected Gross Margin for sales orders that aren't shipped.
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.
Shipping Costs	This feature provides the ability to analyze shipping costs and total shipping costs. This feature is available in the Picking and Shipping 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.
Supply Chain Planning Analytics	This feature provides the ability to analyze the Fusion Supply Chain Plans. You can analyze key and important measures of Fusion Demand management, Supply planning, Replenishment planning, Sales, and Operations planning modules. To use this feature, enable the Purchasing, Order Management ,and Manufacturing functional areas.
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.
Unit Item Cost at Inventory Organization	This feature provides the ability to support Unit Item cost at Inventory organization.
Work Order Costing	This feature provides ability to do work order cost and variances analysis by manufacturing organization, cost organization, cost book, and product.

Pipeline Features

Feature	Description
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.
Unpublished Cost scenarios and published cost scenario without transactions	This feature enables the SCM - Item Cost subject area to support published cost scenarios without transaction and unpublished cost scenarios for the Standard Cost method. After enabling this feature, ensure that you reload data for the Cost Management functional area. See Reload Data for a Data Pipeline.

Feature

Description

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.

Unpublished Cost scenarios and published cost scenario without transactions

This feature enables the SCM - Item Cost subject area to support published cost scenarios without transaction and unpublished cost scenarios for the Standard Cost method.

After enabling this feature, ensure that you reload data for the Cost Management functional area. See Reload Data for a Data Pipeline.