This chapter provides prerequisites, an overview of delivered OBIEE dashboards for the SCM Warehouse, and discusses:
Procurement Dashboard
Spend Dashboard
Before you use dashboards for the SCM Warehouse, you must implement:
PeopleSoft SCM Warehouse.
PeopleSoft online transaction applications that supply data to the SCM Warehouse data marts.
The prebuilt dashboard and reports packaged for the SCM Warehouse help track procurement operations performance and analyze spending by commodity and supplier to discover ways to decrease costs and cycle times, and increase working capital.
PeopleSoft provides dashboards that map to the following SCM Warehouse data marts:
Fulfillment and Billing
Procurement
Spend
Inventory
Manufacturing
Supply Chain Planning
This list contains the financials-oriented Oracle BI Server and Oracle Presentation Catalog security groups provided for the SCM Warehouse:
Business Analyst
Commodity Manager
Access the Procurement page (Dashboards, SCM Reports, SCM: Procurement, Procurement).
Usage |
Reports |
Dashboard Prompt |
Provides you with an overview of supplier on-time performance by vendor PO shipments received versus expected delivery dates. |
The Procurement page includes the Supplier On-Time Performance report. |
Use the Procurement dashboard prompt to filter dashboard results by:
|
Access the Supplier On-Time Performance report, which provides insight into the percentage and actual number of vendor shipments that are on time, early, and late for all of the items within a period.
The pie chart shows the percentages of shipments to date that are early, late, and on time. Click a pie segment or a value within the table to view the Supplier On-Time Performance Drill report, which provides details of your shipments, including the items, ship to location, receipt date, and due date.
The following table lists the columns used in the Supplier On-time Performance report.
Report Column Name |
Report Column Origin Record / Field |
Delivery Status |
D_DLVRY_STATUS / DLVRY_STATUS_SD |
PO Identifier |
F_PO_SHIP_RCPT / PO_ID |
Item ID |
D_INV_ITEM / INV_ITEM_ID |
Item Description |
D_INV_ITEM / ITEM_LD |
Ship to Location |
F_PO_SHIP_RCPT / SHIP_TO_LOC |
PO Receipt Date |
F_PO_SHIP_RCPT / PO_RCPT_DT |
PO Due Date |
F_PO_SHIP_RCPT / PO_DUE_DT |
Receipt Line |
F_PO_SHIP_RCPT / RCPT_LINE |
Receipts |
F_PO_SHIP_RCP (Value is derived from row count) |
Access the Spend page (Dashboards, SCM Reports, SCM: Spend, Spend).
Usage |
Reports |
Dashboard Prompt |
Provides an overview of spending by commodity, supplier and organization. |
This dashboard is comprised of the following reports:
|
Use the Spend dashboard prompt to filter dashboard results by:
|
Access the Commodity Spend Analysis report, which provides you with information about the goods and services your organization has purchased, including Total Commodity Spend, Percent of Total, and Invoice Count measures.
The pie chart displays total commodity spend data grouped by UNSPSC Segment, which can be toggled using the UNSPSC Segment prompt.
You can click on a pie slice to drill down to individual segment-level data.
Access the Supplier Spend Analysis report, which provides you with information about the suppliers your organization uses to purchase goods and services, and includes measures such as Total Supplier Spend, Percent of Total, and Buyer Count.
The pie chart displays total supplier spend data grouped by Remit to Supplier, which can be toggled using the Remit to Supplier prompt.
You can click on a pie slice to drill down to individual supplier-level data.
Access the Organization Spend Analysis report, which provides total expenditure information for goods and services for your organization.
The pie chart displays total organization spend data grouped by Performance Business Unit, which can be toggled using the Performance Business Unit ID prompt.
You can click on a pie slice to drill down to individual business unit level data.