Which invoices are currently on hold and are preventing period close?

Subject Areas

The following subject areas contain the folders and attributes needed to answer this business question:

• Payables Invoices - Transactions Real Time

Job Roles

The following job roles secure access to the data related to this business question:

• Accounts Payable Invoice Supervisor

• Accounts Payable Manager

• Accounts Payable Specialist

• Accounts Payable Supervisor

• Financial Analyst

• General Accountant

• General Accounting Manager

• Grants Accountant

• Grants Administrator

• Grants Department Administrator

• Intercompany Accountant

• Intercompany Transactions Entry

• Principal Investigator

• Project Accountant

• Project Administrator

• Project Manager

Duty Roles

The following duty roles secure access to the data related to this business question:

• Grants Management Transaction Analysis Duty

• Inter Company Transaction Analysis Duty

• Payables Invoice Transaction Analysis Duty

• Payables to Ledger Reconciliation Transaction Analysis Duty

• Project Costing Transaction Analysis Duty

• Project Journals Transaction Analysis Duty