This post shares Oracle E-Business Suite Data Intelligence sample content as part of Oracle Fusion Data Intelligence (FDI), a family of prebuilt, cloud-native analytics applications. These sample artifacts are intended to demonstrate potential use cases, accelerate implementation efforts, and provide examples of how customers can extend and customize EBS content to meet their business needs. To explore additional reusable sample content, visit the FDI Content Library.
Content Description:
AI-enabled EBS AR Transaction Analysis workbook empowers business users to explore and understand receivables transactions and payments relevant to the workbook data through natural language interactions, making analytics more intuitive and accessible.
Content Type: AI Data Agent + Workbook
Application: E-Business Suite Data Intelligence
EBS Module: Accounts Payable
Target Persona: AP Analyst, AP Manager
Subject Areas: EBS Financials - AP Transactions
Business Use Case/Questions:
Invoice value and volume
- How has AR Invoice Amount changed by fiscal period?
- Which 10 customers have the highest AR Invoice Amount?
- How many invoices were recorded by customer in the current fiscal year?
- Which 10 customer accounts have the highest transaction amount?
- Which billing business units have the highest transaction count?
Payments and application
- How do AR Total Payment Amount and AR Unapplied Payment Amount compare by customer?
- What is the total payment amount by receipt business unit?
- Compare applied and unapplied payment amounts by customer.
- How many payment transactions occurred in each fiscal period?
Collections and payment timeliness
- Compare invoice amounts and total payment amounts by fiscal period.
- How many invoices were paid before versus after the due date by fiscal year?
- What is the payment amount to invoice percentage by fiscal year?
Credit memos, debit memos, and adjustments
- What were the credit memo and debit memo amounts by fiscal year?
- Show the AR Adjustment Amount by Customer.
- What is the credit memo amount to invoice percentage by fiscal year?
Discounts
- How do earned and unearned discount amounts compare by fiscal year?
- Which customers received the largest discount taken amounts?
Accounting and posting
- Show GL Account with unposted Debit and Credit amounts.
