This subject area provides the ability to analyze AR transactions activity for Invoices, Debit Memos, Credit Memos, Charge-back Invoices, etc. All the key associated metrics to these transactions can be seen on the basis of Time, Customer Details, Business Units, AR Transaction Details in addition to GL Account, GL Balancing Segments, and Non Qualifying GL Segments of CoA.
This subject area can answer the following business questions:
The following job-specific groups secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Receivables
This subject area supports receivables transactions history.
Time dimension is linked to Transaction Date .
The grain is at the AR payment schedules level.
None.