Purchase Analysis
Code Name
ORA_PO_PURCHASE_ANALYSIS_ABSTRACT
Duty Roles
This job role is related to the following duty roles:
Subject Areas
This job role secures access to the following subject areas:
Business Questions
This job role secures access to data that can answer the following business questions:
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What are the top purchase orders by the number of days for which they are unprocessed?
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What is the count of requisition lines across buyers by requisition line status?
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Who are the top 10 buyers in the requisition pool by count of requisition lines?
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What is the count of days for which a buyer has not processed the requisition lines?
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What are the ordered amount and invoiced amount by purchase order distribution?
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What are the requisition lines in process for a given buyer by requisition line status?
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What is the average duration of supplier registration approval?
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What is the expected delivery schedule for open purchase orders for a given item?
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What is the split in the total purchased amount by purchase order charge account?
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What is the count of supplier registration requests in the first quarter?
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What are the top 10 open purchase orders for a given supplier?
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What are the unprocessed and processed requisition lines by buyer?
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What are all the supplier sites in a specific business unit requiring bulk updates?