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 Receipt analytics workbook that helping users track accruals when Accrual activity is done at Receipt using natural-language prompts.
Application: Fusion Procurement Analytics
Fusion Module: Receipt Accounting
Target Persona: Cost Accountant / Receipt Accountant
Subject Areas: Procurement – Accrual Balances at Receipt, PROC – Accrual Balances at Receipt 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 Open Accrual Amount
- How much is the Open Accrual Balance 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 Open Accrual Balance
- Show the Open Accrual Balance for a specific PO Number
- Which Item Categories carry the highest Open Accrual Balance
Reconciliation and Period Trends
- How have accrued amount, invoiced amount, and Open Accrual Balance changed across fiscal periods
- How much have the Open Accrual Balance 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 Open Accrual Balance
- Show Inactive Suppliers that have Open Accrual Balance
- What are the Top Suppliers that are inactive and has the highest Invoiced Quantity
- List the Top Suppliers based on Open Accrual Balance
Accounting and Organizational Accountability
- Which Cost Center carry the largest Open Accrual Balance
- Show a report of Open Accrual Balance by GL Code Combination
- Which Cost Center has the highest Uninvoiced Quantity
- Show details by Purchase Order Number, Accrued Quantity, Invoiced Quantity, Open Accrual Balance, GL Code Combination where Invoiced Quantity is 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.
