ORA_AP_ACCOUNTS_PAYABLE_INVOICE_SUPERVISOR_JOB
This job role is related to the following duty roles:
This job role secures access to the following subject areas:
This job role secures access to data that can answer the following business questions:
What is the accounting status of liability distributions by invoices?
What is the summary of invoices (count and amount) by various hold reasons and hold by user?
No. of invoices paid vs unpaid including partly paid with amount?
What is the distribution of AP Expenses by each of the cost center?
What is the count and amount of AP Invoices on Hold due to distribution variances?
What are the liabilities distribution details of AP Balances?
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 distribution of AP Expenses by top 10 suppliers?
Identify items, categories, and suppliers with compliance issues in their purchase agreements.
What is the validation, approval and accounting status of invoices processed during the period?
What are the interest penalties paid by amount and percentage?
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?
Identify items and categories with cost-saving potential in procurement operations based on prices.
Analysis around payment terms by transaction type, transaction source for the invoices processed?
What is the average time available to pay off the outstanding AP invoices?
What is the summary of AP invoices across aging buckets, count, and value?
How are AP balances trending for a particular supplier over last 8 quarters?
What is the current AP amount out of outstanding AP amount for Invoices on Hold?
What is the distribution of AP Expenses by the top five Natural Accounts or Financial Categories?