This is a detailed subject area that combines the information from purchase orders, purchase order costs and purchase schedules with the ability to report on committed amounts, contract spend and purchase orders of the suppliers of an organization across suppliers, company, products, item categories, and associated hierarchies at purchase order line level.
This subject area can answer the following business questions:
What are my lead time standards and variances in purchase cycles?
What are the purchase order creation sources and corresponding requisition sources?
Is the company using strategic suppliers and contracts effectively?
What commodities and services have been purchased, and in what volume and price?
What are the cycle times in terms of PR and PO approval, and PR to PO conversion?
How many approvers on average are approving purchase orders?
The following Job-specific Groups secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Procurement
This subject area supports historic analysis of purchase orders.
Time dimension is linked to Purchase Order Document Date for version zero (Implement Date for version zero).
The grain is at the purchase order distribution level.
None.
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