Financials - AP Aging
Description
This subject area enables you to analyze AP invoices, including debit and credit memos, with respect to aging details, current, and overdue positions. Also, this subject area enables you to analyze the historic trend of AP balances at an aggregate level over time. You can split the invoice details and AP balances by time, supplier details, business units, invoice details, GL account, GL balancing segments, GL cost center, and non-qualifying GL segments of chart of accounts.
Business Questions
This subject area can answer the following business questions:
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 historical reporting of payables invoice aging. This subject area supports historic aging snapshots for 24 months prior to the current date will be available.
Time dimension is linked to Snapshot Captured Date.
Transactional Grain
The grain is at the AP payment installment level.
Special Considerations
Schedule full load of the Payable Aging functional area to run daily/weekly/monthly based on the specific business needs to view the backdated transactions correctly.