6.4.3 Using Operation Metrics in Receivables

PeopleSoft Receivables enables its users with a method to evaluate and manage operational efficiency within the PeopleSoft Receivables product. Using these indicators, you can determine the productivity of the Receivables operations as a whole as well as individual performance.

See PeopleSoft FSCM: Supply Chain Management, "Supply Relationship Management," PeopleSoft Source to Settle Common Information, Using Operation Metrics in Receivables.

To use operation metrics in receivables:

1. Select Fluid Home, Employee Self Service, Credit to Cash Operations.

   Note:

   Users must be granted the appropriate permissions to access tiles and pages by assigning a permission list ID.

2. On the Credit to Cash Operations page, click Unapplied Payments tile to view grid data retrieved from materialized views enabled in above tasks.

   Note:

   For all Receivables tiles, click on tile to view grid data retrieved from materialized views.