Payables Invoice Transaction Analysis Duty
Code Name
FBI_PAYABLES_INVOICE_TRANSACTION_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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Which are the prepayments already applied for a invoice and needs to be unapplied?
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Which invoices pending approval or validation are at risk of late payment?
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Which suppliers have invoices frequently put on a particular hold?
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What is the total unpaid invoice amount, by supplier, for a particular time period?
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Which are the prepayments available to be applied for a particular standard invoice?
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What are the details for an invoice including related purchase order, amounts, and payment details?
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What is the potential discount lost if such invoices are paid late?
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What are the trial balance details for secondary ledger or reporting currency ledger?
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What are the trial balance details for suppliers with negative balances only?
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Which invoices are currently on hold and are preventing period close?
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What is the total amount of credits that is still open, by supplier?
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What is the total available prepayments for a particular supplier or business unit?