Financials - AP Invoices

Description

This subject area enables the analysis of AP Invoices transaction activity and the associated details at the most granular level. You can split the AP Invoices transaction by Time, Supplier Details, Business Units, Invoice Details, GL Account, GL Balancing Segments, GL Cost Center, and Non-Qualifying GL Segments of CoA.

Business Questions

This subject area can answer the following business questions:

Job-Specific Groups

The following job-specific groups secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Home > Payables

Time Reporting

This subject area supports invoice payment installment history.

Time dimension is linked to Invoice Date.

Transactional Grain

The grain is at the AP payment Installment level.

Special Considerations

None.