Using Stratification to identify breach in Approval Limits

Hi,

Using IDEA's Stratification the user can build internal transaction approval limits into the Stratification dialog box.

So if a procurement function has approver wise release limits within an application those limits can be built into the stratification dialog box user wise.

Any transactions executed above the limit threshold will get captured within the Upper Limit Exception (ULE) stratum in Stratification.

The ULE will reveal both the count and value of entries above the approval limit threshold.

Similarly by building stratum ranges just below the approval limit like say 59000 to 59999 for an approval limit of 60000, the IDEA user can get insights into the count and value of entries released just below the approval limit leading to additional tests towards splitting and skimming using IDEA's Duplicate Key Exclusion.

Kind Regards

Jairam