This subject area provides the details of all the top metrics for AR adjustment transactions. All these metrics can be analyzed on the basis of time, customer details, business units, and AR transaction details, in addition to GL account, GL balancing segments, and non-qualifying GL segments of chart of accounts.
This subject area can answer the following business questions:
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Receivables
Supports receivables transaction adjustments history.
Time dimension is linked to Adjustment Date .
The grain is at the AR distributions line level.
This subject area only shows AR Invoice adjustments that are accounted.
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