Purpose

The following guide is intended for employees who are looking to view or complete any of the following actions:

· Answer business questions using the Clinical Practice PSA report in the FFIT Dashboard in Oracle

Business Questions

· What are the amounts by Accounting Period?

· Utilize the Accounting Period Name to narrow the table to a specified accounting period

· View the Event Amount in Bill Transaction Currency column

· What are the amounts that have been incurred?

· View the Event Amount in Bill Transaction Currency column for the amounts that have been incurred

· What are the amounts by Completion Date?

· Utilize the Completion Date filter to narrow the table to a specified completion date

· View the Event Amount in Bill Transaction Currency column

· Which Billing Events have been invoiced?

· Utilize the Event Invoice Status by selecting Fully Invoiced or Partially Invoiced

· The table will be filtered to all Clinical Practice PSA’s that have been invoiced

· Which Billing Events have revenue generated?

· Utilize the Event Revenue Status by selecting Fully recognized or partially recognized

· The table will be filtered to all Clinical Practice PSA’s that have been revenue generated

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