Overview of Payables Key Indicators Report

This topic includes details about the Payables Key Indicators Report.

The Payables Key Indicators Report generates reports with transaction activity, and the current number of suppliers, invoices, payments, and matching holds.

The following figure is an example of the report.

The Payables Key Indicators Report is illustrated in this graphic.

Key Insights

The report provides summary information for key indicators, such as the number of invoices and payments entered, and the modifications made for those transactions during a period.

Frequently Asked Questions

The following table list frequently asked questions about the Payables Key Indicators Report.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Financial Manager
When do I use this report?	Periodically to get activity details for a period, such as the number of invoices created and percentage of invoices modified. You can also review exceptions for invoices, payments, and reconciliation.
What can I do with this report?	Run the report for a business unit and period. Specify whether to include invoice details.
What type of report is this?	Oracle Analytics Publisher