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DD-APY-002 Three Companies, Supplier Statements and a Bank Account That Changed — Accounts Payable & Payments Get the data →
DD-APY-002-Q022 Medium

Paid to the wrong account

How many payment lines in FactPaymentBatch went to a PaidToIBAN that is not the supplier's approved IBAN in DimSupplier?
Expected
One whole number · KPI card
Tables
FactPaymentBatch, DimSupplier · columns
  • FactPaymentBatch
  • DimSupplier
  • PaidToIBAN
  • IBAN
  • SupplierCode

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