This is a detailed subject area that provides the ability to report on external, interproject and intercompany Invoices, including amounts and quantities, across customers, contracts, projects, tasks, organizations, resources, and associated hierarchies.
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 > Projects
This subject area supports historic analysis of project invoices.
Time dimension is linked to Invoice Date.
The grain is at the project invoice line distributions level.
Only invoices with status Accpeted in Receivables are available in FAW.
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