Accounts Payable Holds Analysis Duty
Code Name
OA4F_FIN_AP_HOLDS_ANALYSIS_DUTY
Job Roles
This duty role is related to the following job roles:
Subject Areas
This duty role secures access to the following subject areas:
Business Questions
This duty role secures access to data that 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?