AP Invoice Batch Details

The data model captures detailed amounts and taxes for invoice batch transactions in transaction, home, and reporting currencies, including the corresponding total amounts. It links these details to specific fiscal year and batch information for accounts payable invoices, aiding financial planning and term code summarization.

Benefits of This Data Model

• Enhanced Financial Analysis: The data model allows for detailed analysis of invoice batch transactions in multiple currencies, facilitating comprehensive financial planning and reporting.
• Improved Invoice Tracking: By linking transaction details to specific fiscal year and batch information, the data model enables efficient tracking and monitoring of accounts payable invoices.
• Streamlined Term Code Summarization: The model's ability to summarize invoice batch totals based on term codes simplifies the process of analyzing and categorizing financial data.

Key Performance Indicators (KPIs)

• Transaction Currency Detail Amount: The amount specified in the transaction currency for the invoice batch detail.
• Transaction Currency Detail Tax: The tax amount specified in the transaction currency for the invoice batch detail.
• Transaction Currency Detail Total: The total amount specified in the transaction currency for the invoice batch detail.
• Home Currency Detail Amount: The amount converted to the home currency for the invoice batch detail.
• Home Currency Detail Tax: The tax amount converted to the home currency for the invoice batch detail.
• Home Currency Detail Total: The total amount converted to the home currency for the invoice batch detail.
• Reporting Currency Detail Amount: The amount converted to the reporting currency for the invoice batch detail.
• Reporting Currency Detail Tax: The tax amount converted to the reporting currency for the invoice batch detail.
• Reporting Currency Detail Total: The total amount converted to the reporting currency for the invoice batch detail.

Available Visualizations

View Name	Description
AP Invoice Batch Details FY	Provides fiscal year details for AP invoice batches.
AP Invoice FY	Displays AP invoice information for a specific fiscal year.
Invoice Batch Listing	Lists all invoice batches within the system.
AP Invoice FP	Offers insights into AP invoices for financial planning purposes.
AP Invoice Batch Detail	Provides detailed information on AP invoice batches.
AP Invoice Batch Total By Term Code	Summarizes AP invoice batch totals based on term codes.