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 analytics package for Payables Invoice Analysis, combining a workbook, LSA, and AI agent helps users analyze invoice details by Project through conversational analytics. This workbook provides ability to drill down to Invoices in Fusion that require attention 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:
- Which projects have the highest payables expense this fiscal year?
- What is the payables expense distribution amount trend by invoice fiscal period for the current fiscal year?
- Which project organizations have the highest payables expense?
- Which project types have the highest payables expense?
- Which GL account combinations have the highest payables expense distribution amount?
- Which payables sources drive the most expense invoice amount?
- Which Project Managers have invoices on hold? Show the project details with invoice on hold amount.
- Which project invoices are not approved?
- Which project invoices are not validated?
- Which project invoices are not accounted?
- What is the total invoice on hold amount by supplier?
- Show expense invoice amount by validation status.
- Show expense invoice amount by approval status.
- Show expense invoice amount by payment status.
- List cancelled invoices with expense amount and project details.
- Which project suppliers have the largest remaining invoice amount? Show the project details with remaining invoice amount.
- Show project suppliers with the highest unpaid amount.
- Which project suppliers have invoices on hold?
- Show the unaccounted expense distribution amount by Project and GL Account.
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
