OA4F_FIN_AP_HOLDS_ANALYSIS_DUTY
This duty role is related to the following job-specific groups:
This duty role secures access to data that can answer the following business questions:
What is the summary of invoices (count and amount) by various release reasons and released by user?
What is the current AP amount out of outstanding AP amount for Invoices on Hold?
What is the overdue AP amount out of outstanding AP amount for Invoices on Hold?
What is the count and amount of AP Invoices on Hold due to PO matching variances?
What is the summary of invoices (count and amount) by various hold reasons and hold by user?
What is the count and amount of AP Invoices on Hold due to distribution variances?
What is the split of invoices on Hold by manual holds vs system holds?
What is the average number of days for invoices on hold and the trend for past six quarters?
What is the count and amount of AP Invoices on Hold due to supplier site limits?