Top 25 suppliers by spend (last 12 months)
Highest-volume vendors over the trailing 12 months — supports vendor concentration analysis.
Tables used
ap_invoices_all poz_suppliers_v
Bind parameters
None — the statement runs as written; edit the literals in the WHERE clause to narrow it.
How to run it
Paste it into a BI Publisher data model as a SQL data set, or into QueryWell's Query Studio and run it against your pod with a reporting account. Results come back to a grid you can profile, chart and export with a SHA-256 hash.
SELECT
s.vendor_name,
i.invoice_currency_code,
COUNT(*) AS invoice_count,
SUM(i.invoice_amount) AS total_spend
FROM ap_invoices_all i
JOIN poz_suppliers_v s ON s.vendor_id = i.vendor_id
WHERE i.invoice_date >= ADD_MONTHS(TRUNC(SYSDATE), -12)
AND i.cancelled_date IS NULL
GROUP BY s.vendor_name, i.invoice_currency_code
ORDER BY total_spend DESC
FETCH FIRST 25 ROWS ONLYA single read-only SELECT against Oracle Fusion Cloud's supported reporting surface. Column names and views can differ by release and by the roles your reporting account holds, so validate the result against a report you already trust before relying on it.
apsupplierspend
More Accounts Payable queries
Run it without the template cycle
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