Global Intercompany
This section provides details about Oracle Fusion ERP Analytics Global Intercompany subject area metrics.
Financials - Global Intercompany Transactions (Preview)
These metrics are available under Facts - Intercompany Transaction Amounts are available in the Document Currency (DC) in this subject area.
| Metric | Metric Definition |
|---|---|
| Approved Transaction Amount (DC) | Shows the amount of transactions in "Approved" status. |
| Average Count of Transactions Per Batch | Shows the average number of outbound transactions per batch. |
| Batch Amount (DC) | Shows the system-calculated batch amount for the intercompany batch. |
| Batch Credit Amount (DC) | Shows the sum of all credit-side transaction amounts in a batch. |
| Batch Debit Amount (DC) | Shows the sum of all debit-side transaction amounts in a batch. |
| Completed Transaction Amount (DC) | Shows the amount for transactions at “Complete” status. |
| Completed Transactions Amount (DC) | Shows the credit for distribution lines associated with a transaction. |
| Completed Transactions Count | Shows the intercompany transactions that completed the full lifecycle. |
| Distribution Debit Amount (DC) | Shows the debit for distribution lines associated with a transaction. |
| Distribution Net Amount (DC) | Shows the distribution Debit minus Credit. |
| Errored Transaction Amount (DC) | Shows the amount of transactions in "Error" status. |
| New Batches Amount (DC) | Shows the amount for batches with status = “New”. |
| New Batches Count | Shows the number of intercompany batches with status New. |
| New Transaction Amount (DC) | Shows the amount for transactions in "New" status. |
| Pending Transactions Count | Shows the transactions that are not yet fully processed or posted. |
| Rejected Transaction Amount (DC) | Shows the amount for transactions in “Rejected” status. |
| Rejected Transactions Count | Shows the transactions explicitly rejected during approval. |
| Submitted Transaction Amount (DC) | Shows the amount of transactions in "Sent" or "Received" status. |
| Total Batches Count | Shows the total number of intercompany batches processed in the selected period. |
| Total Transactions Count | Shows the total number of intercompany transactions (outbound transactions) |
| Transaction Acceptance Cycle Time | Shows the elapsed days from transaction submission to acceptance / rejection. |
| Transaction Amount Invoiced in Payables (DC) | Shows the total amount of intercompany transactions invoiced to Accounts Payable (AP). |
| Transaction Amount Invoiced in Receivables (DC) | Shows the total amount of intercompany transactions invoiced to Accounts Receivable (AR). |
| Transaction Amount Transferred to General Ledger (DC) | Shows the amount of intercompany transactions that have been transferred to General Ledger. |
| Transaction Credit Amount (DC) | Shows the credit amount entered for a transaction on UI. |
| Transaction Debit Amount (DC) | Shows the debit amount entered for a transaction on UI. |
| Transaction Net Amount (DC) | Shows the Debit – Credit for the transaction. |
| Transaction Processing Cycle Time | Shows the elapsed days from transaction submission to completion. |