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 Payables Payments Analysis workbook helps users analyze payment details by supplier, bank, status, and time through conversational analytics. This analysis uses Ledger 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 Payments All
Business Use Case/Questions:
- How have payment amounts changed across fiscal periods in the current fiscal year for <Ledger Name>?
- Compare on-time and overdue payment amounts by fiscal quarter for <Ledger Name>.
- Show overdue payments amount trend by fiscal quarter for <Ledger Name>.
- Show payments amount by fiscal year and payment method for <Ledger Name>.
- Show payments amount by business unit for <Ledger Name>.
- Which suppliers have the highest payments amount this fiscal year for <Ledger Name>?
- Which suppliers have the largest overdue payments amount for <Ledger Name>?
- What is average supplier payment days by supplier?
- Which suppliers have the highest overdue payments count?
- Show total paid installments count by supplier.
- List payments for invoices by supplier and payment document number for <Ledger Name>.
- Which suppliers have the best on-time payment performance percent?
- Which banks process the highest payments amount for <Ledger Name>?
- Show payment document count by payment status.
- Which payment batches have the highest payments amount for <Ledger Name>?
- Which payment creators generated the largest payments amount for <Ledger Name>?
- What is average payment amount by payment method for <Ledger Name>?
- Which bank branches have the highest payment document count?
- List cancelled payments with supplier, payment document, invoice number, and payments amount for <Ledger Name>.
- Show reconciled and unreconciled payments by bank account for <Ledger Name>.
- Show accounted and unaccounted payments by payment status for <Ledger Name>.
- What is on-time payment performance percent by business unit?
- Show discount taken percent and discount lost percent by business unit.
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
