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Fiscal Year Column Value for the Data Validation Module in FAW

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Rank 5 - Community Champion

Having a Fiscal Year selection will expediate the validation process instead of selecting a date or fiscal month range.

Financials - AP Aging : Total Outstanding Amount

Financials - AP Invoices: Total Transaction Amount

Financials - AP Payments: Payments Amount

Financials -GL Balance Sheet: Activity, Credit and Debit Amounts

PPM - Project Costs: Raw Cost

Procurement - Purchase Orders: Ordered Amount and Total Amount

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  • Hi Juan

    Can you please clarify which Subject area/Metric you are using? Some of the metrics do have Fiscal Year and hence need this clarification..

    Regards

    Karthik

  • Rank 5 - Community Champion

    Hi Balakarthik,

    Thanks for getting back. Not sure what metrics have Fiscal Year but I know these Subjects Areas lack Fiscal Year as a requirement:

    Financials - AP Aging : Total Outstanding Amount

    Financials - AP Invoices: Total Transaction Amount

    Financials - AP Payments: Payments Amount

    Financials -GL Balance Sheet: Activity, Credit and Debit Amounts

    PPM - Project Costs: Raw Cost

    Procurement - Purchase Orders: Ordered Amount and Total Amount

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