Table of Contents Table of Contents Title and Copyright Information Preface Audience Documentation Accessibility Diversity and Inclusion Related Documentation Conventions 1 Introduction Overview 2 Tables Overview Tables Without WHO Columns 3 Relationship Diagram Overview 4 Data Store Overview 5 Data Lineage Overview 6 Data Augmentation Overview 7 Subject Areas Subject Areas Overview Business Questions Overview Job Roles Overview Duty Roles Overview Subject Area Metric Details Overview Assets Financials — Assets Analysis Financials — Assets Transactions General Ledger Overview Financials—GL Account Analysis Financials—GL Balance Sheet Financials—GL Budgets Financials—GL Detail Transactions Financials—GL Profitability Expenses Overview Financials — EXM Employee Expenses Payables Overview Financials—AP Aging Financials—AP Expenses Financials—AP Holds Financials—AP Invoices Financials—AP Liabilities Financials—AP Payments Receivables Overview Financials—AR Adjustments Financials—AR Aging Financials—AR Credit Memo Applications Financials—AR Receipts and Applications Financials—AR Revenue Financials—AR Transactions Procurement Overview Procurement—Agreements Procurement—Purchase Orders Procurement—Receipts Procurement—Requisitions Procurement—Spend Projects PPM - Project Costs PPM - Project Commitments Descriptive Flexfield (DFF) General Ledger Payables Receivables Purchasing Projects Expenses 8 Prebuilt Overview Prebuilt Analyses Overview General Ledger Payables Receivables Expenses Assets Purchasing Projects Prebuilt KPIs Overview Assets Expenses General Ledger Payables Receivables Procurement Projects Prebuilt Decks and Cards Overview Prebuilt Decks and Cards - Financials Prebuilt Decks and Cards - Procurement A Frequently Asked Questions B Troubleshooting