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Process Owner

Claudrik Darnet
Process Expert

D&PS Expert

Miriam Luttrin
General Description
This indicator explores the Unmatched Cash, payments applied into a customer account but not possible to be matched against any customer invoices.
 Indicator details results can be analyzed by :

PRS Payer Zone
PRS Payer
Top 10 Payers with biggest number of Unmatched Cash

 Date Reference:
 
  Refresh Frequency: 

 

KPI Name
Calculation
Unmatched Cash by number
Number of payments applied into a customer account but not possible to be matched against any customer invoices.
Unmatched Cash by value
Total amount of payments applied into a customer account but not possible to be matched against any customer invoices.
Source Information:
QV Query:
QVSBS_BW_QRY_MVFIAR07_0003
Core Query
 

 

 

Not able to find the solution? Contact SBS Support.

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