IBM Support

Invoicing Cycle Time (By Quantity)

Question & Answer


Question

Invoicing Cycle Time (By Quantity)

Answer

Invoicing Cycle Time (By Quantity)

This KPI measures the average number of days needed for invoicinga certain percentage of the line quantity. This percentage is configuredas part of the invoice fill rate configuration. For more details aboutconfiguring KPI tolerance see the IBM? SterlingSupply Chain Visibility CustomerAdministration Guide.

This KPI metric is calculated based on the number of days takento invoice a certain percentage of order quantity.

The Invoicing Cycle Time (By Quantity) KPI is computed as:

Number of days taken for invoicing = Sum (Cycle time byquantity * number of lines invoiced) / Sum (number of lines invoiced)


"

[{"Business Unit":{"code":"BU055","label":"Cognitive Applications"},"Product":{"code":"SS73G6","label":"Sterling Total Payments for Financial Services"},"Component":"","Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"All Versions","Edition":"","Line of Business":{"code":"","label":""}}]

Document Information

Modified date:
08 December 2018

UID

ibm10762109