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 Usage Tracking Security Assignment Security Audit History Business Questions Overview Job-Specific Groups Overview Common Job-Specific Groups Data Roles Overview Duty Roles Overview Common Duty Roles 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 Procurement Overview Procurement—Agreements Procurement—Purchase Orders Procurement—Receipts Procurement—Requisitions Procurement—Spend Projects PPM - Project Budgets PPM - Project Costs PPM - Project Commitments PPM - Project Forecasts PPM - Project Funding Project Invoices PPM - Project Revenue Receivables Overview Financials—AR Adjustments Financials—AR Aging Financials—AR Credit Memo Applications Financials—AR Receipts and Applications Financials—AR Revenue Financials—AR Transactions Descriptive Flexfield (DFF) Assets General Ledger Payables Receivables Purchasing Project Billing Project Control Project Costing 8 Prebuilt Overview Prebuilt Analyses Overview Assets Expenses General Ledger Payables Purchasing Project Billing Project Control Project Costing Receivables Prebuilt KPIs Overview Assets Expenses General Ledger Payables Receivables Procurement Project Billing Project Control Project Costing Prebuilt Decks and Cards Overview Prebuilt Decks and Cards - Financials Prebuilt Decks and Cards - Procurement A Frequently Asked Questions B Troubleshooting