This subject area provides the ability to analyze 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.
This subject area can answer the following business questions:
What is the summary of invoices (count and amount) by various hold reasons and hold by user?
What is the count and amount of AP Invoices on Hold due to distribution variances?
What is the summary of invoices (count and amount) by various release reasons and released by user?
What is the average number of days for invoices on hold and the trend for past six quarters?
What is the count and amount of AP Invoices on Hold due to PO matching variances?
What is the overdue AP amount out of outstanding AP amount for Invoices on Hold?
What is the count and amount of AP Invoices on Hold due to supplier site limits?
What is the split of invoices on Hold by manual holds vs system holds?
What is the current AP amount out of outstanding AP amount for Invoices on Hold?
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 historic analysis on holds along with current holds.
Time dimension is linked to Hold Date.
The grain is at the AP Hold level
None.