Purchasing Frequently Asked Questions

The Oracle Fusion SCM AnalyticsPurchasing Frequently Asked Questions (FAQs) provide answers to the most commonly asked questions about your Purchasing analytics experience.

Topics:

Why am I not able to see quantity metrics at subinventory and locator level in the PO Receipts subject area?

All the quantity metrics are at the Receipt line level and not at the Transaction level (Subinventory, Locator) in the PO Receipts subject area.

Which approval date or version does the Purchase Order subject area in Fusion Data Intelligence use?

The Purchase Order subject area in Fusion Data Intelligence uses the original version or first time approval date for analyses or metrics that are used to derive the cycle time metrics. However Oracle Transactional Business Intelligence uses the latest version or last approval date. When comparing the data between Fusion Data Intelligence and Oracle Transactional Business Intelligence, don't use the approval date for analyses because it will provide a different outcome.

Why am I not able to see quantity metrics at subinventory and locator level in the PO Receipts subject area?

All the quantity metrics are at the Receipt line level and not at the Transaction level (Subinventory, Locator) in the PO Receipts subject area.

Why do I see multiple records and metrics value summed up in the grand total when I use Supplier Business Classification attribute in Procurement and Spend subject area?

Because the Supplier Business Classification attribute can have more than one value, you see more than one records and metrics value summed up in the analysis. If you want one record, use Supplier Business Classification in the filter and select one only value.