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Various factors shape the Oracle Analytics roadmap, and your input is significant. This platform is your hub for sharing and exploring Oracle Analytics Cloud and Server product ideas. 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 Analytics Cloud. Oracle Analytics Server is updated on a yearly cadence.
See What's New for Oracle Analytics Cloud and What’s New for Oracle Analytics Server
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 Analytics Cloud. Oracle Analytics Server is updated on a yearly cadence.
See What's New for Oracle Analytics Cloud and What’s New for Oracle Analytics Server
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Oracle Analytics Cloud and Server Idea Lab
The Oracle Analytics Cloud and Server 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 Analytics product roadmap!
Discussion List
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1Escheatment of payments having processing type as ElectronicHi, there is requirement to escheatment of payments having processing type as Electronic. The payment method is outsourced checks but the processing type is electronic. … -
1Not able to reconcile 2 Journal lines. Instead have to reconcile only with one statement line2 Journal entries (in reversed status) cannot be reconciled with each other. Instead needs to be reconciled only with a statement line.
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2Provide an API or Connector for Oracle EPM Cloud for Spotfire Data Analytics integrationWe have recently implemented Oracle EPM Cloud 24.08.58 for our budgeting application needs, and have requirements for integration to our Spotfire 14.0 Data Analytics pla…
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20Enable FDC to attach filesDescription Fiscal Document Capture does not have an option to store attachments, like invoice PDF, emails or just some text. FDC should have a way to attach invoice and…
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1Bulk Upload Requisition lines through Visual Builder, Rest APS does not support full functionalityTo upload the bulk requisition lines through visual builder the REST APIs do not contain full functionality and we do not support overriding price for master item, it gi…
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1To create Automatic Item Number, system should allow to concatenate Category or Catalog with Item NoSystem should allow to Concatenate Category Code with Item Number sequence in Rule Set, Created SR got to know that its not possible please find the SR Number for refere…
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1OLTP TO OLAP Data TransformationCurrently we have mechanism of replication of data from OLTP to STAGE area and followed by transformation from STAGE to OLAP for reporting and analytics uses. These task…
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1Digital Signature Alignment to multiple pagesDSC should get aligned on the right place even though the number of pages increases to 2 pages. Our goal is to display the digital signature at the end of a multi-page i…
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1To read the payment reference number on scanned invoices for SwitzerlandHi, This functionality will enable system to automatically read the payment reference number from scanned invoices and automatically will be updated in the Oracle cloud …
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1Cycle Count does not consider Start date and End date for calculating no of item per dayReference SR : SR 3-31056931101 : Cycle Count does not consider End date for calculating item per day
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1Stop edit of invoice after fund check is reserved.Hi Team, System allow to change the Invoice Number before accounting the invoice due to this it will create the issue when fund is reserved in XYZ invoice Number and aft…
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1Ability to upload .xlsm (macro enabled excel) file in EPM CloudBusinesses extensively utilize Macro enabled Excel (.xlsm) for ad-hoc reporting. Integrating Excel with SmartView functionalities addresses numerous ad-hoc reporting req…
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6Smartview available Data LimitOrganization Name Macquarie Description Smartview currently have set Process row limit of 250K, we often see the exceed row limits message when we try to drill member fi…
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1Tab URL to Tab URL ComparisonWhen we filter data from one URL and Copy it to another URL we are not getting the same filtered data. This is for unit testing and embedding purpose. Please find the at…
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5Add the ability to see what the base table name and column name is behind a field on the screenThere are many times, when knowing what a value within the oracle application represents behind the scenes that would be very helpful. For example, a description on an i… -
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2Can't specify different plan names in child job set parallel plan run steps under a parent Job set.Cannot specify different plan names in child job set parallel plan run steps when running under a parent job set. We have a business requirement to run planning collecti…
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1Virtualization Tool to remediate old red Hat virtualization solution in OACSHi Team, We are being migrated from On-Prem OBIEE 12c to OACS Gen2 platform. We have a DAL (Data Access layer) layer (Redhat Jboss data Virtualization) which we connect … -
4Decouple Delivery configuration settings (under Manage BI Publisher) from Remittance Advice email seDescription Currently it seems Oracle does not have separate configuration for email delivery settings for Supplier Remittance advices. It uses BIP delivery configuratio…
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0Item Availability by Sub inventory Not By Organization LevelHi Team, As per the current design the item reservation is showing at Organization level in Manage Item Quantities. But when we check at Sub Inventory level its not show…