This post shares Fusion ERP Analytics sample content as part of Oracle Fusion Data Intelligence (FDI), a family of prebuilt, cloud-native analytics applications for Oracle Fusion Cloud Applications. These sample artifacts are intended to demonstrate potential use cases, accelerate implementation efforts, and provide examples of how customers can extend and customize FDI content to meet their business needs. To explore additional reusable sample content, visit the FDI Content Library.
Content Description: This AI-enabled Payables Invoice Analysis workbook help users analyze invoice details by cost center through conversational analytics. This workbook helps you drill down to Invoices that require attention, view invoice in Fusion using deep links and take appropriate action.
Application: Fusion ERP Analytics
Fusion Module: Accounts Payable
Target Persona: Finance Manager, Accounts Payable Manager, Accounts Payable Specialist, Accounts Payable Invoice Supervisor, Controller
Subject Areas: Financials – Payables Expense 360
Business Use Case/Questions:
- What is the total expense invoice amount for <Business Unit>this fiscal year?
- What is the total expense distribution amount by Expense Cost Center for <Ledger>this fiscal period?
- How many expense distributions were created for <Business Unit> this quarter?
- Which suppliers have the highest expense invoice amount for <Ledger>?
- Show the remaining invoice amount for <Business Unit>
- Which invoices are still unpaid for <Ledger>?
- Show invoices on hold with Invoice amount for <Business Unit>
- What is the total invoice hold amount by supplier for <Ledger>?
- Show invoices by approval status for <Ledger>
- Show invoices by validation status for <Business Unit>
- Show Invoice amount that are not accounted by <Ledger>
- Which invoices are not accounted yet for <Ledger>?
- What is the total item amount for <Business Unit> this fiscal quarter?
- What is the freight amount by supplier for <Ledger>?
- What is the withholding tax amount by supplier for <Ledger>?
- What is the inclusive tax amount, exclusive tax amount, self-assessed tax amount for <Business Unit>by fiscal period?
- Which invoices matched to purchase orders for <Ledger>?
- Show PO-matched and non-PO-matched invoice amounts for <Business Unit>
- What are the expense distribution amounts by purchase order number for <Cost Center Code> in <Ledger>?
- Show invoice details for invoice number <Invoice Number>
- Show Invoice details for Purchase Order Number <Purchase Order Number>
- Which buyers are associated with the highest invoice amounts for <Business Unit>?
- Show expense distribution amount by natural account for <Business Unit> this Invoiced fiscal Year?
- Which cost centers have the highest remaining invoice amount for <Ledger>?
- What is the expense distribution count by Business Unit for this Invoiced fiscal period?
Pre-Requisites:
- Fusion Data Intelligence Release: 26.R2 or higher
- Ensure the relevant FDI application and functional area below is activated in your FDI instance
- Application: Fusion ERP Analytics
- Functional Area: Accounts Payable
- Payables 360 Opt-in feature should be enabled.
Download: Available in the FDI Content Library.
We’d love to get your feedback and business use cases to help build more sample FDI content.
