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: AI-enabled Supplier Risk Analysis workbook empowers business users to explore and understand risk prediction results computed by a machine learning model for suppliers and invoices, including standalone model training statistics. This uses Analytic Currency.
Content Type: AI Data Agent + Workbook
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 – AP Aging
Business Use Case/Questions:
- Which suppliers have the highest overdue amount by supplier risk decile?
- List high overdue suppliers with average invoice days overdue, Supplier Risk Decile and Supplier Risk Percentile.
- List high overdue invoices with average invoice days overdue, Supplier Risk Decile and Supplier Risk Percentile for <Supplier Name>.
- Compare average invoice days overdue and average invoice days outstanding by supplier risk decile.
- Show overdue amount to total outstanding percent by supplier.
- Which payment terms have the highest risk score?
- Show default score decile by supplier and overdue amount.
- Show classifier accuracy percentage by classifier score decile.
- Which suppliers have the highest schedule risk decile and overdue amount?
- Show overdue invoice count by fiscal quarter and supplier risk decile for <Ledger Name>.
- Show the overdue invoice count trend by fiscal period for the last four fiscal quarters of <Ledger Name>
- Show overdue amount by fiscal quarter for <Ledger Name>
- What is the overdue amount trend by fiscal period for the current fiscal year of <Ledger Name>?
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
- Supplier On-time Payments Prediction 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
