Receipt Accounting Duty

Code Name

OA4F_CMR_RECEIPT_ACCOUNTING_ANALYSIS_DUTY

Job Roles

This duty role is related to the following job roles:

• Receipt Accounting

Subject Areas

This duty role secures access to the following subject areas:

• Procurement - Accrual Balances at Period End (Preview)

• Procurement - Accrual Balances at Receipt (Preview)

• Procurement - Receipt Accounting (Preview)

Business Questions

This duty role secures access to data that can answer the following business questions:

• How many POs are pending accrual by BU, Inventory Org, Item Category, Supplier for a specific time frame?

• How many POs are pending accrual by BU, Inventory Org, Item Category, Supplier for a specific time frame?

• How many Receipts are Accrued by BU, Inventory Org, Item Category, Supplier, PO for a specific time frame?

• How many Receipts are Accrued by BU, Inventory Org, Item Category, Supplier, PO for a specific time frame?

• How much is the PO Receipt Accruals by BU, Inventory Org, Item Category, Supplier for a specific time frame?

• How much is the PO Receipt Accruals by BU, Inventory Org, Item Category, Supplier for a specific time frame?

• Is the Un-invoiced Receipt transactions Manually Cleared?

• What are the Receipt Accounting Distributions generated for the current period?

• What are the Receipt Accounting Transactions for the current Period?

• What is the amount of Goods Received and not Invoiced for Accruals at Receipt end by BU, Inventory Org, Item Category, Supplier for a specific time frame?

• What is the amount of Goods Received and not Invoiced for Accruals at period end by BU, Inventory Org, Item Category, Supplier for a specific time frame?

• Which POs are Matched against Invoice?

• Which of the POs are accrued where the Accrual is at Receipt?