ORA_AP_ACCOUNTS_PAYABLE_INVOICE_SUPERVISOR_JOB
This job role is related to the following duty roles:
This job role secures access to the following subject areas:
This job role secures access to data that can answer the following business questions:
What is the average time available to pay off outstanding AP invoices?
What is the accounting status of liability distributions by invoices?
Identify items, categories, and suppliers with compliance issues in their purchase agreements.
What is the count and amount of AP invoices on hold due to PO matching variances?
What is the validation, approval, and accounting status of invoices processed during the period?
What is the average number of days for invoices on hold and the trend for past six quarters?
What is the summary of invoices (count and amount) by various hold reasons and holds by users?
What is the split of invoices on hold by manual holds vs. system holds?
Which are the top 10 suppliers with the maximum AP outstanding?
What is the distribution of AP expenses by the top five natural accounts or financial categories?
What are the liabilities distribution details of AP Balances?
What are the interest penalties paid by amount and percentage?
What is the summary of invoices (count and amount) by various release reasons and released by user?
What is the number of invoices paid vs. unpaid including partly paid with amount?
How are AP balances trending for a particular supplier over last eight quarters?
What is the summary of AP invoices across aging buckets, count, and value?
What is the distribution of AP expenses by the top 10 suppliers?
What is the distribution of AP expenses by each of the cost centers?
Identify items and categories with cost-saving potential in procurement operations based on prices.
What is the current AP amount out of outstanding AP amount for invoices on hold?
What is the overdue AP amount out of outstanding AP amount for invoices on hold?
What is the count and amount of AP invoices on hold due to distribution variances?
What is the count and amount of AP invoices on hold due to supplier site limits?
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