Financials - AP Holds
Description
This subject area lets you analyze key metrics associated with AP holds at the invoices header and line level. These metrics can be analyzed by ledger, business units, chart of accounts segments, supplier, invoices holds, and releases.
Business Questions
This subject area can answer the following business questions:
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What is the average number of days for invoices on hold and the trend for past six quarters?
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What is the count and amount of AP invoices on hold due to PO matching variances?
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What is the count and amount of AP invoices on hold due to distribution variances?
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What is the count and amount of AP invoices on hold due to supplier site limits?
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What is the current AP amount out of outstanding AP amount for invoices on hold?
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What is the overdue AP amount out of outstanding AP amount for invoices on hold?
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What is the split of invoices on hold by manual holds vs. system holds?
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What is the summary of invoices (count and amount) by various hold reasons and holds by users?
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What is the summary of invoices (count and amount) by various release reasons and released by user?
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 > Payables
Time Reporting
This subject area supports historic analysis on holds along with current holds.
Time dimension is linked to Hold Date.
Transactional Grain
The grain is at the AP hold level.
Special Considerations
This subject area shows invoices which are on hold and which were on hold and released.