Fiscal Year Column Value for the Data Validation Module in FAW

Juan Hurtado

Having a Fiscal Year selection will expediate the validation process instead of selecting a date or fiscal month range.

Financials - AP Aging : Total Outstanding Amount

Financials - AP Invoices: Total Transaction Amount

Financials - AP Payments: Payments Amount

Financials -GL Balance Sheet: Activity, Credit and Debit Amounts

PPM - Project Costs: Raw Cost

Procurement - Purchase Orders: Ordered Amount and Total Amount

Balakarthik Santhana Venugopal-Oracle

Hi Juan

Can you please clarify which Subject area/Metric you are using? Some of the metrics do have Fiscal Year and hence need this clarification..

Regards

Karthik

Juan Hurtado

Hi Balakarthik,

Thanks for getting back. Not sure what metrics have Fiscal Year but I know these Subjects Areas lack Fiscal Year as a requirement:

Financials - AP Aging : Total Outstanding Amount

Financials - AP Invoices: Total Transaction Amount

Financials - AP Payments: Payments Amount

Financials -GL Balance Sheet: Activity, Credit and Debit Amounts

PPM - Project Costs: Raw Cost

Procurement - Purchase Orders: Ordered Amount and Total Amount