This subject area enables the analysis of AP Invoices transaction activity and the associated details at the most granular level. You can split the AP Invoices transaction by Time, Supplier Details, Business Units, Invoice Details, GL Account, GL Balancing Segments, GL Cost Center, and Non-Qualifying GL Segments of CoA.
This subject area can answer the following business questions:
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Payables
This subject area supports invoice payment installment history.
Time dimension is linked to Invoice Date.
The grain is at the AP payment Installment level.
None.