Financials - AR Transactions

Description

This subject area lets you analyze AR transactions activity for invoices, debit memos, credit memos, charge-back invoices, etc. All the key associated metrics to these transactions can be seen 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.

Business Questions

This subject area can answer the following business questions:

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Home > Receivables

Time Reporting

Supports receivables transactions history.

Time dimension is linked to Transaction Date .

Transactional Grain

The grain is at the AR payment schedules level.

Special Considerations

Need to activate AR Unaccounted Transactions functional area to bring in Complete invoices that are not yet accounted. If this functional area is not activated, you will only see accounted invoice distributions.

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