Key Indicators Report (Oracle Payables Help)


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Key Indicators Report

When you submit the Key Indicators Report, Payables prints two reports that allow you to review Payables transaction activity, and review the current number of suppliers, invoices, payments and matching holds in your Payables system:

Key Indicators Current Activity Report. Report that compares Payables activity during the period you specify, and the previous period.

You might want to report on Key Indicators weekly and monthly, to review short-term productivity, and quarterly to review longer-term productivity.

Key Indicators State-of-the-System Report. Snapshot of Payables at the end of the Key Indicator period for which you are reporting.

Prerequisite

Special Calendar

Report Submission

You submit this report from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.

Selected Report Parameters

Period Name. Enter the name of the period for which you want to submit the report.

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