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 workbook helps users analyze prepayments, applied prepayments, and available prepayment balances using suppliers, supplier sites, invoices, ledgers, business units, and fiscal trends in analytic currency.
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 suppliers have the highest available prepayment amount?
- Which ledgers have the highest available prepayment amount?
- What are available prepayments by supplier?
- Which prepayment invoices have the largest available amount?
- Which business units have the largest unused prepayment balances?
- Which suppliers have the lowest available prepayment amount?
- Which business units have the highest applied prepayment amount?
- Show applied prepayment amount trend by fiscal period.
- Which supplier sites have the highest applied prepayment amount?
- Which invoices have the highest applied prepayment amount?
- Show applied prepayment amount by invoice number.
- Show applied and available prepayment amounts by prepayment invoice number
- Show prepayment amount by supplier site.
- Compare prepayment, applied prepayment, and available prepayment amounts by supplier.
- Show available prepayment amount by business unit and supplier.
- Compare supplier prepayment amount across business units.
- What is the prepayment amount trend by fiscal period for the current fiscal year?
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
