This post shares Fusion Procurement 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: An AI-enabled Analysis of Accrual Balances at Period End analytics workbook that helping users track accruals when Accrual activity is done at Period End using natural-language prompts.
Application: Fusion Procurement Analytics
Fusion Module: Receipt Accounting
Target Persona: Cost Accountant / Receipt Accountant
Subject Areas: Procurement – Accrual Balances at Period End, PROC – Accrual Balances at Period End LSA
Business Use Case/Questions:
Executive Accrual Position
- How much is the Total Accrued Quantity
- How much is the Total Invoiced Amount, Accrued Amount, and Uninvoiced Receipt Accruals
- How much is the Uninvoiced Receipt Accruals for a specific period
- How much is the Invoiced Amount for a specific period
- Show the Accrual Amount by Business Unit
- Which Business Unit carry the highest Uninvoiced Receipt Accrual Balance
- Show the Uninvoiced Receipt Accrual Balance for a specific PO Number
- Which Item Categories carry the highest Uninvoiced Receipt Accrual
Reconciliation and Period Trends
- How have accrued amount, invoiced amount, and Uninvoiced Receipt Accruals changed across fiscal periods
- How much have the Uninvoiced Receipt Accruals increased or decreased compared with the previous period
- Is the invoice amount improving over time
- Show Accrued Quantity by Period
Supplier and Supplier Site Exposure
- Show the supplier that carries the largest Uninvoiced Receipt Accruals
- Show Inactive Suppliers that have Uninvoiced Receipt Accrual
- What are the Top Suppliers that are inactive and has the highest Uninvoiced Quantity
- List the Top Suppliers based on Uninvoiced Receipt Accruals
Accounting and Organizational Accountability
- Which Cost Center carry the largest Uninvoiced Receipt Accrual
- Show a report of Uninvoiced Receipt Accrual by GL Code Combination
- Which Cost Center has the highest Uninvoiced Quantity
- Show details by Purchase Order Number, Accrued Quantity, Uninvoiced Quantity, Uninvoiced Receipt Accrual, GL Code Combination where Uninvoiced Quantity is not 0
Pre-Requisites:
- FDI Release: 26.R3
- Offering: Procurement Analytics
- Functional Area Activation: SCM - Receipt Accounting
Download: Available in the FDI Content Library.
We’d love to get your feedback and business use cases to help build a more sample FDI content.
