Understanding Operation Metrics
PeopleSoft enables its users with a method to evaluate and manage operational efficiency within Receivables, Payables, and Billing. Using these performance indicators, users can determine the productivity of the operations as a whole as well as individual performance. Performance can be measured in quantity/amount of vouchers currently pending or processed over a given period of time.
Click to watch a short video about PeopleSoft Credit to Cash Operational Metrics.
Click to watch a short video about PeopleSoft Payables Operations Metrics.
The following table summarizes all the Materialized Views for Receivables that are all delivered with Complete Refresh method and whether users can change them from COMPLETE to FAST refresh, depending on the performance:
|
Materialized View Name |
Can change to Fast Refresh method |
|---|---|
|
AR_APYMNT_MVW |
Yes |
|
AR_PYMNT_MV_VW |
Yes |
|
AR_AUNPYT_MVW |
Yes |
|
AR_BUSET_MVW |
No |
|
AR_DISPUTE_MVW |
No |
|
AR_DSO_FLU_MVW |
Yes |
|
AR_ONACT_PY_MVW |
Yes |
|
AR_ONACT_PYT_MV |
Yes |
|
DBTIT_ITDTL_MVW |
Yes |
|
DBTIT_ITSMY_MVW |
Yes |
|
ITEM_BASE_MVW |
Yes |
|
OPI_CURR_EFF_MV |
No |
|
PASTD_DTL_MVW |
Yes |
|
PASTD_IT_MVW |
Yes |
|
PAYCUST_BASE_MVW |
Yes |
The following table summarizes all the Materialized Views for Payables that are all delivered with Complete Refresh method and whether users can change them from COMPLETE to FAST refresh, depending on the performance:
|
Materialized View Name |
Can change to Fast Refresh method |
|---|---|
|
APOP_BSEPYMT_MV |
Yes |
|
APOP_INVOICE_MV |
Yes |
|
APOP_PVCHXRF_MV |
Yes |
|
APOP_PAYMENT_MV |
Yes |
|
APOD_DELVCHR_MV |
Yes |
|
APOP_INVCSUM_MV |
Yes |
|
APOP_VCHRSUM_MV |
Yes |
|
APOP_DELVCHR_MV |
Yes |
|
APOP_VENDOR_MV |
No |
|
APOP_APPRVCH_MV |
No |
|
APOP_PYMTVCH_MV |
No |
|
APOP_PYMNTDT_MV |
No |
|
APOD_APPCSUM_MV |
No |
|
APOD_INVCSUM_MV |
No |
|
APOD_PYMTSUM_MV |
No |
|
APOD_PYMTLAT_MV |
No |
|
APOD_HLDVCHR_MV |
No |
|
APOP_APPCSUM_MV |
No |
|
APOP_PYMTSUM_MV |
No |
|
APOP_PYMTLAT_MV |
No |
|
APOP_PMNTTYS_MV |
No |
|
APOP_CANPYMT_MV |
No |
|
APOP_HLDVCHR_MV |
No |
The following table summarizes all the Materialized Views for Billing that are all delivered with Complete Refresh method and whether users can change them from COMPLETE to FAST refresh, depending on the performance:
|
Materialized View Name |
Can change to Fast Refresh method |
|---|---|
|
BI_HDR_IVC_D_VW |
No |
You set up the reporting date configuration and update process by:
Setting the date selection information on the Reporting Date Configuration page.
Running the Reporting Date Update Process to enable the tile preferences. Access the Reporting Date Update Process page by using the navigation:
Set Up Financials/Supply Chain, Operational Reporting, Operational Efficiency, Reporting Date Update Process.
Use the Reporting Date Configuration page (OPI_SYSCFG_PG) to enter your date selection information.
Navigation:
This example illustrates the fields and controls on the Reporting Date Configuration page.
