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 cycle times in terms of PR and PO approval, PR to PO conversion?
What are my lead time standard and variances in purchase cycles?
What are purchase orders creation sources and corresponding requisition sources?
What commodities and services have been purchased, in what volume and price?
Is a company using strategic suppliers and contracts effectively?
How many approvers on a average are approving purchase orders?
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Procurement
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.
This subject area only shows Purchase Orders that are Approved.
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