Description
This subject area will enable analysis of Accrual Balance where accrual is at Period End.
Business Questions
This subject area can answer the following business questions:
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What is the amount of Goods Received and not Invoiced for Accruals at period end by BU, Inventory Org, Item Category, Supplier for a specific time frame?
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How many Receipts are Accrued by BU, Inventory Org, Item Category, Supplier, PO for a specific time frame?
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How much is the PO Receipt Accruals by BU, Inventory Org, Item Category, Supplier for a specific time frame?
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How many of POs are pending accrual by BU, Inventory Org, Item Category, Supplier for a specific time frame?
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
This subject area will enable analysis of Accrual Balance where accrual is at Period End.
Time Reporting
Suppports Accrual Analysis for Period End.
Time dimension is linked to Period End Date.
Transactional Grain
The grain is at Receipt Accounting Distributions.
Special Considerations
This subject area shows only those Accruals that are interfaced to Receipt Accounting.