• NetSuite - Manufacturing Insights subject area offers crucial manufacturing Key Performance Indicators (KPIs) such as Perfect Work Orders, Behind Plan Ratio, Defect (Scrap) Density, and Yield for work orders. These are essential metrics for assessing the quality, speed, and accuracy of the manufacturing process execution at work order level. You can perform this analysis with 17 dimensions and 12 measures.

• NetSuite - Sales Insights subject area supports 7 dimensions. Line-level updates are available with the dimensions and measures.
• NetSuite - Inventory Insights subject area measures item efficiency by examining how quickly a company can sell an item at a location. You can do this analysis with 8 dimensions and 20 measures.

• NetSuite - Procurement Spend Analysis (Preview) subject area provides the ability to understand spend by derived flags designed to simplify, streamline, and enhance spend analysis as well analyse it by department, class, location, and statuses. It also enables you to check procurement spend for each vendor.
• NetSuite - Inventory Insights (Preview) subject area enables you to view the total COGs and Net sales for a specific item in a specific accounting period and a location. Eventually enables you to determine the rank for each item in terms of COGS and NetSales.
• NetSuite - Sales Insights (Preview) subject area enables you to view how much time it takes from the creation of a sales order to the generation of an invoice (first invoice and last invoice) and what percentage of sales orders result in immediate cash sales without any credit extended to customers. You can also check sales orders that aren't fulfilled because of back orders.

• Order to Cash Transactions: This dashboard contains total of 5 canvas thereby enabling order to cash analysis from various T-types perspectives such as Invoices, Fulfillments, Payments, Returns, and Refunds.
• Procure to Pay Transactions: This dashboard contains total of 4 canvas, one each for Vendor Bills, Item Receipts, Vendor Payments, and Vendor Returns. Each canvas displays a tabular visualization on respective areas thereby allowing procure to pay analysis from each of the 4 T-types perspective.

• NetSuite - Order to Cash - Revenue Recognition (Preview) subject area enables you to analyze recorded general ledger impact of sales transactions across multiple future periods.
• NetSuite - System Journal subject area enables you to perform analysis on system-generated, read-only journals to represent general ledger impact of payments that are at varying states of completeness in your system.
• NetSuite - Statistical Journal subject area is used with statistical accounts to make single-sided transactions by class, department, and location.
• NetSuite - Invoice Group subject area gives greater flexibility in meeting your customer’s expectations for how and when they receive invoices by combining multiple invoices into one invoice group.

• Line-level snapshot metrics for the Sales Order and Item Fulfillment snapshots.
• Generic Resource dimension support in the Project and Support Management subject areas.
• Inventory Snapshot subject area enhancements such as introduced currency dimension changes in formulas for On Hand Value, Average On Hand Value, and Component Item On Hand Value.

• Oracle EPM data export connectors enable you to extract the hierarchy (dimensional data) from your EPM Export Data instance. See Load Data from EPM Export Data Instance into Netsuite Analytics Warehouse (Preview).
• Oracle EPM connectors enable you to specify multiple EPM job names and the period names corresponding to the given job name to extract data for specific periods. See Load Data from Enterprise Performance Management into Netsuite Analytics Warehouse (Preview).
• Oracle Analytics Publisher connector enables you to download huge report data (more than 7 MB in size) in chunks. See Load Data from Oracle Analytics Publisher into Netsuite Analytics Warehouse (Preview).

For the upcoming changes to the Oracle Autonomous Data Warehouse tools, see About the Autonomous Data Warehouse Tools.

See Reset and Reload the Data Source.

1. Bring the desired Bureau of Labor Statistics tables into any independent storage for which Oracle Fusion Analytics Warehouse has connectors; for example Oracle Object Storage or Secure FTP.
2. Use those respective connectors to bring the data in and build data augmentations.

• Oracle Object Storage Service
• Google Analytics
• Salesforce REST
• U.S. Bureau of Labor Statistics

See About Managing Data Connections.

You can continue to use the existing security capabilities till Oracle NetSuite Analytics Warehouse automatically applies them as part of the release 24.R2. These changes are mandatory and you can schedule the update sooner to enhance the security of your application. See About Managing Users, Groups, and Application Roles and Licensed Roles.

• NetSuite - Order to Cash - Customer Invoice subject area analyzes line level links of invoices with sales order and also associated Estimate and Opportunity transaction.
• NetSuite - Order to Cash - Customer Payment Activity subject area enables you to conduct cross-transactional analysis of all the payment transactions done to pay an invoice or statement charge.
• NetSuite - Order to Cash - Customer Refund subject area analyzes the refunds where refund is applied against transactions - customer payment, credit memo and deposit application.
• NetSuite - Order to Cash - Order Fulfillment subject area provides the unified view of Item Shipment and Store Pickup fulfillment and its associated Sales Order. It tracks the line level links between Sales Order and Fulfillment transaction.
• NetSuite - Order to Cash - Return Authorization subject area analyzes return authorization transactions and its associated Sales Orders, Cash Sales and Customer Invoices. These links are stored at line level.
• NetSuite - Procure to Pay - Item Receipt subject area presents line-level transactions to track item receipts and its associated transactions. This includes purchase orders, purchase requisitions and purchase contracts.
• NetSuite - Procure to Pay - Vendor Bill subject area presents line-level transactions to track vendor bill and its associated transactions. This includes purchase orders, purchase requisitions, and purchase contracts.
• NetSuite - Procure to Pay - Vendor Payment Activity subject area presents vendor payment vendor payment activities. This includes vendor payments, vendor credits and vendor prepayment applications that occur during the process of settling a vendor bill.
• NetSuite - Procure to Pay - Vendor Return Authorization subject area analyzes line-level transactions to track vendor return authorization and its associated transactions. This includes vendor bill, purchase orders, purchase requisitions and purchase contracts.

• Order to cash
• Procure to pay

See Features Available for Preview.

• Contact details available in the entity-related dimensions.
• Item dimension supports viewing and filtering all levels of the Merchandise Hierarchy.

• The Time Tracking canvas is available in the Project Hours and Timesheet project.
• The Bill of Materials Inquiry canvas is available in the Manufacturing project.

• In the Sales and Inventory module:
  • NetSuite – Wave: Enables you to track and analyze wave pick actions and also number of waves and wave lines.
  • NetSuite – Subscription: Enables you to analyze subscription details such as number of subscription, length of subscription, and contract value of subscription.
• NetSuite – Budget in the Financials module. This enables you to analyze the budget period amount, total amount corressponding to budget, and number of budgets and periods.
• NetSuite – Inbound Shipment Snapshot in the Purchases module. This enables you to track incoming shipments by vendor, in-transit inventory and status by location, subsidiary and snapshot date. You can also track landed costs, and receiving and billing details associated with the Inbound Shipment record. You can split the Inbound Shipments by vendor, subsidiary, location, and item.
• NetSuite – Time Tracking in the Product and Support Management module. This enable you to analyze time tracking, labor cost, billing rate, and hours.

• The Financials folder available in the NetSuite folder under Shared is accessible to the NAW_FINANCIALS_CONTENT_DUTY and NAW_FINANCIALS_DUTY duty roles and the ServiceAdmin system role.
• The Inventory folder available in the NetSuite folder under Shared is accessible to the NAW_INVENTORY_CONTENT_DUTY and NAW_INVENTORY_DUTY duty roles and the ServiceAdmin system role.
• The Manufacturing folder available in the NetSuite folder under Shared is accessible to the NAW_MANUFACTURING_CONTENT_DUTY and NAW_MANUFACTURING_DUTY duty roles and the ServiceAdmin system role.
• The Projects and Support folder available in the NetSuite folder under Shared is accessible to the NAW_PROJECT_SUPPORT_MANAGEMENT_CONTENT_DUTY and NAW_PROJECT_SUPPORT_MANAGEMENT_DUTY duty roles and the ServiceAdmin system role.
• The Purchasing folder available in the NetSuite folder under Shared is accessible to the NAW_PURCHASING_CONTENT_DUTY and NAW_PURCHASING_DUTY duty roles and the ServiceAdmin system role.
• The Sales folder available in the NetSuite folder under Shared is accessible to the NAW_SALES_CONTENT_DUTY and NAW_SALES_DUTY duty roles and the ServiceAdmin system role.
• The Cash Forecast Detailed Analysis dashboard available in the Financials subfolder in the NetSuite folder under Shared is accessible to the NAW_FINANCIALS_CONTENT_DUTY and NAW_FINANCIALS_DUTY duty roles and the ServiceAdmin system role.
• The COGS Detailed Analysis dashboard available in the Financials subfolder in the NetSuite folder under Shared is accessible to the NAW_FINANCIALS_CONTENT_DUTY and NAW_FINANCIALS_DUTY duty roles and the ServiceAdmin system role.
• The DSO/DPO Detailed Analysis available in the DSO subfolder with in the Financials subfolder in the NetSuite folder under Shared is accessible to the NAW_FINANCIALS_CONTENT_DUTY and NAW_FINANCIALS_DUTY duty roles and the ServiceAdmin system role.
• The COGS Detailed Analysis dashboard available in the Financials subfolder in the NetSuite folder under Shared is accessible to the NAW_FINANCIALS_CONTENT_DUTY and NAW_FINANCIALS_DUTY duty roles and the ServiceAdmin system role.
• The COGS Detailed Analysis, Financials, Payable Detailed Analysis, Receivable Detailed Analysis, SaaS Metrics, and Spend dashboards available in the Financials subfolder in the NetSuite folder under Shared are accessible to the NAW_FINANCIALS_CONTENT_DUTY and NAW_FINANCIALS_DUTY duty roles and the ServiceAdmin system role.
• The Back Order Detailed Analysis, Inventory Analysis, Inventory Count Detailed Analysis, Inventory Detailed Analysis, Inventory Transfer Detailed Analysis, Inventory Turnover Detailed Analysis, and Item Cost Detailed Analysis dashboards available in the Inventory subfolder in the NetSuite folder under Shared are accessible to the NAW_INVENTORY_CONTENT_DUTY and NAW_INVENTORY_DUTY duty roles and the ServiceAdmin system role.
• The Manufacturing dashboard available in the Manufacturing subfolder in the NetSuite folder under Shared is accessible to the NAW_MANUFACTURING_CONTENT_DUTY and NAW_MANUFACTURING_DUTY duty roles and the ServiceAdmin system role.
• The Manufacturing dashboard available in the Manufacturing subfolder in the NetSuite folder under Shared is accessible to the NAW_MANUFACTURING_CONTENT_DUTY and NAW_MANUFACTURING_DUTY duty roles and the ServiceAdmin system role.
• The Overview dashboards available in the NetSuite folder under Shared are accessible to the NAW_FINANCIALS_OVERVIEW_OAC_CONTENT_DUTY, NAW_INVENTORY_OVERVIEW_OAC_CONTENT_DUTY, NAW_ORDER_MANAGEMENT_OVERVIEW_OAC_CONTENT_DUTY, NAW_PROCUREMENT_OVERVIEW_OAC_CONTENT_DUTY, and NAW_SALES_OVERVIEW_OAC_CONTENT_DUTY duty roles and the ServiceAdmin system role.
• The Financials Overview dashboard available in the Overview Dashboards subfolder in the NetSuite folder under Shared is accessible to the NAW_FINANCIALS_OVERVIEW_OAC_CONTENT_DUTY duty role and the ServiceAdmin system role.
• The Financials Overview dashboard available in the Overview Dashboards subfolder in the NetSuite folder under Shared is accessible to the NAW_FINANCIALS_OVERVIEW_OAC_CONTENT_DUTY duty role and the ServiceAdmin system role.
• The Inventory Overview dashboard available in the Overview Dashboards subfolder in the NetSuite folder under Shared is accessible to the NAW_INVENTORY_OVERVIEW_OAC_CONTENT_DUTY duty role and the ServiceAdmin system role.
• The Order Management Overview dashboard available in the Overview Dashboards subfolder in the NetSuite folder under Shared is accessible to the NAW_ORDER_MANAGEMENT_OVERVIEW_OAC_CONTENT_DUTY duty role and the ServiceAdmin system role.
• The Procurement Overview dashboard available in the Overview Dashboards subfolder in the NetSuite folder under Shared is accessible to the NAW_PROCUREMENT_OVERVIEW_OAC_CONTENT_DUTY duty role and the ServiceAdmin system role.
• The Sales Overview dashboard available in the Overview Dashboards subfolder in the NetSuite folder under Shared is accessible to the NAW_SALES_OVERVIEW_OAC_CONTENT_DUTY duty role and the ServiceAdmin system role.
• The Project Hours and Timesheet, Services, and Support and Case Incidents dashboards available in the Projects and Support subfolder in the NetSuite folder under Shared are accessible to the NAW_PROJECT_SUPPORT_MANAGEMENT_CONTENT_DUTY and NAW_PROJECT_SUPPORT_MANAGEMENT_DUTY duty roles and the ServiceAdmin system role.
• The Procurement Detailed Analysis, Purchase Order Detailed Analysis, Purchasing Analysis, Requisition Detailed Analysis, Vendor Delivery Detailed Analysis, Vendor Payment Detailed Analysis, Vendor Return Detailed Analysis, and Vendor Spend Detailed Analysis dashboards available in the Purchasing subfolder in the NetSuite folder under Shared are accessible to the NAW_PURCHASING_CONTENT_DUTY and NAW_PURCHASING_DUTY duty roles and the ServiceAdmin system role.
• The Customer Growth, Customer Invoice Analysis, Customer Payment Analysis, Customer Return Detailed Analysis, Customer Sales Detailed Analysis, Forecast Accuracy Detailed Analysis, Fulfillment Details, Gross Margin, Invoice Detailed Analysis, Invoice Details, Item Fulfillment Detailed Analysis, Item Sales Detailed Analysis, Net Sales Order Detailed Analysis, Opportunity Win/Loss Detailed Analysis, Order Management, Overdue Invoice Detailed Analysis, Overdue Invoice Details, Payment Detailed Analysis, Payment Details, Pipeline Detailed Analysis, Return Details, Sales Order Analysis, Sales Order Detailed Analysis, Sales Order Details, and Shipment Detailed Analysis dashboards available in the Sales subfolder in the NetSuite folder under Shared are accessible to the NAW_SALES_CONTENT_DUTY and NAW_SALES_DUTY duty roles and the ServiceAdmin system role.

The Key Metric feature has been added to the Oracle Analytics Cloud analytics platform supporting Oracle NetSuite Analytics Warehouse. Use key metrics to package a related set of metrics and dimensions to model a reusable business performance metric. Like the current Oracle NetSuite Analytics Warehouse KPIs, the ready-to-use key metrics are based on the ready-to-use application subject areas.

Included in the definition of the key metric is metadata describing its purpose, custom calculations, and pre-configured conditional formatting that will appear in any visualization based on the key metric. Access key metrics through the Oracle Analytics Cloud Workbook authoring experiences and use them to build Workbook-based content. See About Key Metrics.

For your review, a version of KPIs and decks have been translated into Oracle Analytics Cloud-based artifacts. As the translation is lossy, this migrated content supplements the ready-to-use KPIs and decks that remain the primary application content and optimal user experience in this release.

All Oracle NetSuite Analytics Warehouse KPIs and decks have been migrated. KPIs have been translated to a new feature called Key Metrics and decks to core Oracle Analytics Cloud Workbooks. Outside of using key metrics, the migrated decks are generic Oracle Analytics Cloud workbooks featuring core Workbook capabilities.

Converted content is available in an “Overview Dashboards” folder under the parent application folder. There is one Overview Dashboard Workbook for each shipped deck. These link to the shared ready-to-use Detail Workbooks also found in the application folder.

• Support Case - Use this subject area to track support cases by customer, support representative, case type, escalations, and time to resolution. Record type included in NetSuite Support Management that is used to track key support case details.
• Support Issue - Use this subject area to track a product's modules or version updates and track support responses to customers. Issue Management expands customer support capabilities and allows for detailed customer follow up regarding sold or manufactured products. Customer support representatives and quality assurance employees have access to product issues as well as engineering managers, QA manager, or product managers.
• Work Breakdown Structure - This record type within Project Management enables you to track revenue, profit, and margin by task. Utilize this subject area to review revenue and cost estimates alongside actuals and related project costs.
• Netting Settlement - This subject area allows subsidiaries to net or settle outstanding receivable or payable amounts at the end of each month. Use this subject area to track key details including date, document number, due date, amount due, and paired fields.

• Support and Case Incidents: Reivew Support Cases by Agent and support resolution flow and status. Utillize these metrics to review support representative productivity and to help gauge support details and efficiency.
• Project Hours and Timesheet: Review project hours billed and approved as well as billable hour revenue. Review top clients by hours, top employees, and timesheet details.
• Manufacturing: Review key production metrics regarding assembly build and unbuild as well as work order review and production details. Track inventory shortages based on production and pending fulfillments.

• NetSuite - Cross Charge Journal: This subject area generates cross charges between subsidiaries that provide business services to each other. For example, when one subsidiary creates a sales order and another subsidiary fulfills the order, this subject area creates one transaction for the selling subsidiary and one for the buying subsidiary each.
• NetSuite - Statement Charge: This subject area is similar to an invoice because they track payments you expect from your customers. Use statement charges instead of invoices when you want to enter several charges that accumulate before you send a billing statement to your customer.
• NetSuite - Inventory Status Change: This subject area allows you to track Inventory attribute changes such as item availability, quality inspection status, or work order status.
• NetSuite - Store Pickup Fulfillment: This subject area enables you to pick up an item at a specifically identified store. You can view the specific items that can be picked up and the locations allowing store pick-up through this transaction.
• NetSuite - Vendor Prepayment: This subject area records and tracks deposit amounts paid to vendors before they accept a purchase order for a good or service. You can associate the vendor prepayment to a purchase order or list as a standalone vendor prepayments.
• NetSuite - Vendor Prepayment Application: This subject area records and tracks the application of a vendor prepayment against vendor bills. A vendor prepayment application is a posting transaction that impacts the general ledger. The Prepayment account is credited, offsetting the accounts payable account. The application decreases the total amount you must pay to your vendor.
• NetSuite - Timesheet: Timesheet enables you to track employee time in weekly segments rather than as individual time entries. Each timesheet record contains multiple time entry subrecords.
• NetSuite - Customer Payment Snapshot: This subject area provides the ability to do historical analysis of key metrics associated with AP Holds at Invoices Header and Line level at the header level. You can analyze these metrics by ledger, business units, CoA segments, vendor, invoices holds, and releases.
• NetSuite - Item Fulfillment Snapshot: This subject area allows you to perform historical analysis for all the top metrics related to AR Receipts and its applications against AR Invoices at the header level. You can analyze the information by time, customer details, business units in addition to GL account, GL balancing segments, and non-qualifying GL segments of CoA.

• NetSuite - Revenue Commitment: Transaction type associated with classic (legacy) revenue recognition. The Revenue Commitment transaction enables you to separate billing and revenue recognition functions and is used by subscription software companies and construction management firms.
• NetSuite - Inventory Cost Revaluation: This subject area provides insights into the process of recalculating the value of items configured to use standard costing. You can analyze the total amounts, credits, debits, and actual number of inventory revaluations.
• NetSuite - Bin Transfer: A transaction type that updates the quantity on hand in specific bins within a warehouse. This transaction doesn't impact the general ledger.
• NetSuite - Bin Putaway worksheet: Use the Bin Putaway Worksheet to print a bin numbers list for items that need to be re-stocked in your warehouse or stock room. The printed putaway list includes the date, items to be put away, quantity, and the preferred bin number for each item.
• NetSuite - Ownership transfer: You can choose when the transfer of ownership occurs for items being transferred between locations. Ownership can transfer either at the time of shipping or the time of receipt.
• NetSuite - Revenue Commitment Reversal: The Revenue Commitment Reveral subject area enables you to reverse the original Revenue Commitment transaction creating a reversal at the line item level of the original transaction.
• NetSuite - Revenue Arrangement Snapshot: The Revenue Arrangement transaction is part of advanced revenue management and contains the details of customer performance obligations for purposes of revenue allocation and recognition. The snapshot feature enables you to view the various stages of performance obligations and the associated deferred and recognized revenue by customer, item, and sales order.
• NetSuite - Opportunity Snapshot: The opportunity transaction represents a negotiation with a prospect or exising customer. Use the snapshot feature to track the various stages of an opportunity and measure sales force efficiency regarding closing of deals.
• NetSuite - Commissions Snapshot: This transaction type tracks aspects of the commission process from including plan tracking and the related payout and accounting impact. Enables you to track additional details for partner commissions and employee schedules. The snapshot feature documents the payout timing and related commission calculation.

• Spending
• Gross Margin
• Financial
• Customer Acquisition cost (an update to the Customer Growth project)
• Industry Metrics: Services

• NetSuite - Customer Refund: The customer refund subject area tracks the return of funds to a customer who paid for goods or services using cash, a check, or a credit card.
• NetSuite - Customer Payment Authorization: The refund is generally made in cash or by check. You can split refund details by time, customer, subsidiary, location, and NetSuite User. This subject area tracks credit card authorizations. When accepting credit card payments, Oracle NetSuite Analytics Warehouse sends an authorization request to your credit card gateway to verify a credit card is valid and places a hold on the card holder's funds for the order. The hold on the card holder's funds is immediate. You can split the Payment Authorizations by time, customer, subsidiary, location, and sales order.
• NetSuite – Commissions: This subject area tracks commission details including defined commission plans, the associated Oracle NetSuite Analytics Warehouse calculations and the payments made to employees. You can track the commission schedules and commission plans by employee, subsidiary, department, item, and location.
• NetSuite - Fulfillment Request: This subject area tracks fulfillment details representing a request or demand to fulfill a sales order at a fulfillment location. When you create a fulfillment request record from a sales order record, depending on the selected fulfillment choice (Ship or Store Pickup), Oracle NetSuite Analytics Warehouse sets the fulfillment request type to Ship or Store Pickup respectively. Fulfillment request statuses and exceptions are also tracked on this transaction type. You can track the fulfillment requests by customer, subsidiary, location, NetSuite user, and item.
• NetSuite - Inbound Shipment: The Inbound Shipment subject area allows you to track incoming shipments by vendor, in-transit inventory, and status by location and subsidiary. You can also track landed costs and receiving, and billing details associated with the Inbound Shipment record. You can split the Inbound Shipments by vendor, subsidiary, location, and item.
• NetSuite – Paycheck: This subject area tracks paycheck record details from a payroll batch and related paycheck adjustments. You can track paycheck details by employee, subsidiary, department, location, and NetSuite user.
• NetSuite - Paycheck Journal: This subject area tracks paycheck journal details and the related accounting impact. This transaction is like the paycheck transaction used by SuitePeople US Payroll. However, unlike a paycheck, a paycheck journal cannot issue a check drawn on an account. You can track Paycheck Journal details by subsidiary, department, and location.
• NetSuite – Charge: This subject area tracks charge details and the related attributes. You can do analysis around for example, charge type, date of charge, class, and account.

• Customer growth

• NetSuite Analytics Warehouse Payroll Duty

• NetSuite - Inventory Item Location Quantity subject area helps to evaluate the total available and on-hand inventory, committed and backordered inventory. You can also examine whether the inventory is in-transit or on-order.
• NetSuite - Expense Report subject area helps to analyze Expense Reports and related approval status. Evaluate by legal entity, employee, department, approver, and associated processing details.
• NetSuite - Expense Report Snapshot subject area helps to analyze Expense Reports and related approval status. Evaluate by legal entity, employee, department, approver, and associated processing details with historical analysis capabilities.
• NetSuite - Inventory Snapshot subject area is associated with the Advanced Inventory module in NetSuite and provides the ability to analyze key metrics related to Inventory Counts. You can analyze these metrics at a granular level by time, legal entity, location, employee, and approver with historical analysis capabilities.
• NetSuite - Inventory Worksheet subject area helps do Inventory count and value adjustments deriving from the Inventory Worksheet transaction type. This T-type allows you to update all the inventory items in a single view and is often used during inventory cycle counts. Use this subject area to review the resulting GL impact by subsidiary, location, and GL account.
• NetSuite - Credit Card Refund subject area helps to review credit card refunds associated with corporate card transactions or specific vendor payments. Evaluate by legal entity, department, payment date, and GL account.
• NetSuite - Credit Card Charge subject area helps to review credit card charges associated with corporate card transactions or specific vendor payments. Evaluate by legal entity, department, payment date, and GL account.
• NetSuite - Check subject area helps to review payments recorded in the GL (as opposed to vendor bill payments). Evaluate by legal entity, department, payment date, and GL account. Common use cases include license fees or payments where an invoice is not received.
• NetSuite - Deposit subject area helps to review bank deposits and associated customer payments. Review deposit details including bank account, transaction date, and payment processing details.
• NetSuite - Work Order Snapshot subject area provides insight into the work order details including assembly and component quantities. You can analyze the metrics by time, legal entity, accounting period, class, and location. Available data points associated with this transaction type include bill of materials, WIP, routing, scheduling attributes, GL impact, and work order analysis details with historical analysis capabilities.
• NetSuite - Vendor Bill Snapshot subject area provides the ability to analyze key metrics associated with the vendor bills including number of days outstanding, approver, and payment status. These metrics can be analyzed at a granular level by time, legal entity, product line, department, location and associated purchase orders with historical analysis capabilities.
• NetSuite - Transfer subject area enables you to review and investigate the inventory transfers between locations within a subsidiary. Review the associated transaction types including item fulfillment, item receipt, and GL impact.
• NetSuite - Tax Liability Cheque subject area helps to review and investigate the tax liability cheques by province, state, and payee. Review related details including the GL impact, payment date, tax account, and legal entity.
• NetSuite - Sales Tax Payment subject area enables you to review and investigate the sales tax payments by state and tax jurisdiction. Review related details including the GL impact, payment date, and subsidiary.

• 31 more KPIs have been added across multiple subject areas.
• 5 more decks and 42 more visualization projects have been added across multiple subject areas.

• NetSuite Analytics Warehouse Banking Duty
• NetSuite Analytics Warehouse Employee Expense Duty

• DW_NS_VENDOR_BILL_CREDIT_LINES_F
• DW_NS_VENDOR_BILL_PAYMENT_LINES_F

Oracle NetSuite Analytics Warehouse rolls out to the Phoenix region.

See Region Availability.

Oracle NetSuite Analytics Warehouse rolls out to the Tokyo region.

See Region Availability.

Oracle NetSuite Analytics Warehouse rolls out to the Frankfurt region.

See Region Availability.

Oracle NetSuite Analytics Warehouse rolls out to the Sydney region.

See Region Availability.

Oracle NetSuite Analytics Warehouse rolls out to the London region.

See Region Availability.