This subject area provides the ability to do historical analysis key metrics associated with AP Holds at Invoices Header and Line level. These metrics can be analyzed by Ledger, Business Units, CoA Segments, Supplier, Invoices Holds, and Releases' deals.
This subject area can answer the following business questions:
The following duty roles secure access to this subject area:
Transactions > Sales
This subject area supports Customer Payment history.
Time dimension is linked to Customer Payment Snapshot Date.
The grain is at the NetSuite - Customer Payment Header Level. The grain is at the Customer Payment Line Level.
None.
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