Latest revision as of 09:34, 2 September 2022

Obligation Management Reports

Obligations Dashboard and Obligation Management Health Reports

The Obligation Management reports address the need for specific reporting techniques so that business executives can track and monitor obligations and fulfillments.

These out-of-the box reports are available to authorized users who have access to the Obligation Management app without any need for customization.

The Obligation Management Reports include:

Obligations Dashboard Report: provides information of the Fulfillments due in the next 30 days and Fulfillments overdue by the owner. This enables the users to take corrective actions on time and thus mitigate any risks.
OMH - Obligation Management Health Report: provides an overall view of the total Fulfillments across all agreements that are fulfilled.

Access to these reports can be provided via Security Groups (similar to other reports). Only authorized users with access to Obligation Management can view the Obligation Management Dashboard Reports. Even if the users are authorized to view/access a specific report, the privileges of the Reports further follow the authorization that the user has in ICI. If the user does not have the privileges to view a particular set of Agreements in ICI, for example, they would not see those in the Report even though they have the view privileges for Reports.

To view these reports:

Click the Reports tile on the Dashboard. The Reports page opens.

2. Click the Obligation Management from the Default Reports drop-down or select the Obligation Management Dashboard report tile. The Obligations Dashboard and the OMH – Obligation Management Health reports tiles is displayed.

3. Click the Obligations Dashboard tile on the Reports page.

Obligation Mangament Dashboard

Obligation Management Health:

The OMH% is calculated using the formula:

where,

Note: For OMH calculation, count of fulfillments with due date as 8 days prior to the current date is considered

4. The following graphs are displayed:

Fulfillments due in next 30 days
Fulfillments Overdue by Owner

Click the Fulfillments due in the next 30 days (by agreements) graph. The following columns will be displayed:Obligation Name, Agreement Code, Agreement Name, Obligation ID, Fulfillment for Obligation, Fulfillment ID, Fulfillment Due Date, Fulfillment Extended Due Date, Fulfillment Owner
Click the Fulfillments Overdue by Owner graph. The following columns will be displayed: Obligation Name, Fulfillment Owner, Total Fulfillments, Total Fulfillments Overdue
Click the OMH - Obligation Management Health tile on the Reports page.

5. The following columns will be displayed: Agreement Type, Total Fulfillments, Total Fulfillments Open Within, Total Fulfillments Overdue, Total Fulfillments Waiting For, Total Fulfillments Approved Within, Total Fulfillments Approved After, OMH %

6. The health of the Fulfillments are displayed by a color coding. The percentage of fulfillments that are in risk are denoted in red, the fulfillments in between are in the orange color, and the fulfillments that are not in any risk are denoted in green color.

OMH = (D+E) / (Z) * 100

Z = Total Fulfillments = B+C+D+E
B = Total Fulfillments Overdue
C = Total Fulfillments Waiting for Approval
D = Total Fulfillments within Overdue Date
E = Total Fulfillments Approved after Overdue Date

Obligation Management Summary Report

The Obligation Management Summary is an out-of-the-box in addition to the OM reporting offerings in ICI, to support business performance monitoring by analyzing performance of obligations and tying them to business metrics.

The Obligation Management Summary Report displays the following tabs: Compliance Dashboard, Resource Assignment, Upcoming Milestones, Recent Milestones, Fulfillment Explorer, SLA Tracking, Health by Contract Types and Timeline.

The insights displayed through each tab will help businesses drive their contract governance meetings. Collectively they can be a key device to track the performance of business KPIs vis-a-vis the planned inputs. Revenue leakage and other such risks can effectively be measured and mitigated by implementing obligation management strategies through the OM App.

The report additionally helps businesses quantify the consumption of Obligation Management across their ICI implementation to further baseline and optimize its enterprise-wide adoption.

The out-of-the-box OM report will be available in the Reports section under “Default Reports > Obligation Management” section. It can be accessed from the Dashboard option under the OM App navigation tile as well.

Similar to other reports, this OM Report can be configured via Security Groups for users to have View and None accesses.

Note: The reports are available in read-only mode. For customizing the reports, users need access to Advanced Analytics.

The following tabs are displayed in the Obligation Management Summary report:

Compliance Dashboard
Resource Assignment
Upcoming Milestones
Recent Milestones
Fulfillment Explorer
SLA Tracking
Health by Contract Types
Timeline

Each tab can be filtered based on the following parameters:

Compliance Dashboard: Displays an overview of obligations and fulfillments by Business Status such as Approved, Cancelled, Overdue and so on. The view can be filtered by each status to derive further business insights.

Resource Assignment: Displays status of fulfillments for different business roles.

Upcoming Fulfillment Milestones: Displays upcoming important timelines for ongoing obligations and fulfillments.

Recent Fulfillment Milestones: Displays milestones for recently fulfilled obligations.

Fulfillment Explorer: Displays a comprehensive view of fulfillments, their ownership and statuses.

SLA Tracking: Displays SLAs for ongoing fulfillments to track various metrices.

Obligation Health by Contract Type: Displays obligations and fulfillment distribution across agreement contract types.

Obligation Timeline: Displays the timeline for all obligations and fulfillments.

Creating Custom Reports

Users can now include fulfillment completion and obligation compliance data in reports to track and manage compliance.

To create custom reports the following data set is used.

The seeded Obligation Management Power BI Dataset now has

Following measures for Agreements

Measure	Description
Agreement Code	Unique Agreement ID
Agreement Name	Name of the Agreement
Business Status	Business Status
Contract Type Name	Name of the contract type
Created By	Name of the creator of the contract
Created Date	Date on which contract was created
Modified By	If the contract is modified, then name of the person who has modified the contract
Org Unit	Organization Unit
Total No. Of Obligations	Total count of Obligations in all states
Total No. Of Approved Obligations	Total count of Obligations where Business Status = Approved state
Total No. Of Held Obligations	Total count of Obligations where Business Status = On Hold
Total No. Of Withdrawn Obligations	Total count of Obligations where Business Status = Withdrawn
Total No. of Fulfillments	Total Count of Fulfillments (All states)
Total No. of Approved Fulfillments	Total count of Fulfillments where Business Status = “Approved”
Total No. of Waiting for approval Fulfillments	Total Count of Fulfillments where Business Status = “Waiting for Approval”
Total Fulfilment Evidences	Count of All Fulfillments where Fulfillment Evidence is present
Average Obligation Compliance (%)	Average Percentage of compliance as on date with any given obligation of the contract
Average Fulfillment Completion (%)	Average percentage Completion of fulfillments that are liable to be fulfilled TILL DATE

Following measures for Obligations

Measure	Description
Holding Entity Section Name	Name of the section which is holding an Entity
Holding Entity Parent Clause Name	Name of the Parent Clause which is holding an Entity
Holding Entity Sub-Clause Name	Name of the Sub-Clause which is holding an Entity
Holding Entity ID	Entity ID
Description	A short description of the obligation
Holding Entity Name	Name of Holding Entity
Name	Obligation Name
Obligation Details	Detailed description of the obligation, its objectives and execution instructions
Triggering Event	Event or trigger that makes the obligation liable to be fulfilled. It is used to capture and identify any conditional obligations
Location	Location
Multi-Party	The flag to indicate if this obligation involves multiple parties
Obligation Group Name	Name of Obligation Group
Obligation Type	Primary type of obligation
Obligation Sub Type	Sub-Type of Obligation
Party	Name of the owning Party for the obligation
Business Unit	Business Unit name of the party that will own the obligation fulfillment
Functional Team	Functional Team within the Business Unit that will own the obligation fulfillment
User Role	User Role within the team that will own obligation fulfillment
Additional User for Fulfillment	To identify any additional user with ownership of the obligation
Additional Fulfillment Owner	To identify any additional user with Owner role for the obligation
Additional Fulfillment Approver	To identify any additional user with Approver role for the obligation
Fulfillment Owner(s)	The user/s who will own all fulfillments of the obligation
Fulfillment Approver(s)	The user/s who will approve all fulfillments of the obligation
Tracking Label	Name of the Tracking Label
Impact Due to Non-Fulfillment	Level of business impact, if the obligation is not fulfilled
Financial Impact Due to Non-Fulfillment	Any financial impact if the obligation is not fulfilled
Minimum Permitted Measure	The minimum measurement that is allowed for fulfillment to achieve
Performance Type	A guiding scale to identify if a measure is good vs. bad. For ex. Higher is Better.
Overdue Impact Label	Name of Overdue Impact label
KPI Category	KPI category to select the Metric for tracking obligation performance
Metric	The Metric to track obligation performance
Unit of Measurement	The unit of measure to track the aforementioned metric
Expected Measure	Expected measure for fulfillment of this obligation
Target Measure	The target planned to achieve with the fulfillment
Quantitative Assessment of Impact	Quantify the amount at stake if obligation is unfulfilled
Qualitative Assessment of Impact	Business impact assessed in qualitative way due to unfulfilled obligation
Extended Due Date	The system will treat a fulfillment as 'Overdue' after the Extended due date
Overdue Buffer Days	Number of days that will be treated as buffer after Due date.
Frequency Type	Set this to 'Time-based' if the system should instantiate Fulfillments at set frequency. Set 'Manual' if the user should manually add Fulfillments to the obligation.
Frequency	The appropriate frequency interval at which the system should instantiate Fulfillments
Due Date	Due date of the Obligation
End Date	End date of the Obligation
Send Notifications	Flag to indicate if the notifications will be sent
Allow Auto Split	Flag to indicate if Auto Split option is enabled
Stay in Approved On Edit	Flag to indicate if the Obligation will remain in Approved state after editing
Hold Expiry Date	Date by which Obligation will be “On Hold”
Allow Inheritance	Flag to indicate if inheritance is enabled
Allow Cascade Action	Flag to indicate if Cascade Action is enabled
Allow Fulfillment Tracking	Flag to indicate if fulfillment tracking is enabled
File Path	File Path of the Obligation
Last Business Status	Last Business Status
Main Obligation ID	Main Obligation ID
Inherited from ID	Parent Obligation ID
Linked Discovered Obligation ID	Linked Discovered Obligation ID
Agreement Code	Agreement Code
Total No. Of Cancelled Fulfillments	Count of fulfillments that are cancelled.
Total No. Of Approved Fulfillments	Count of fulfillments that are approved.
Total No. Of Waiting For Approval Fulfillments	Count of fulfillments that are waiting for approval.
Obligation Tenure	Obligation Tenure in terms of days.
Total No. Of Fulfillments Created	Count of fulfillments that are created till date.
Total No. of Overdue Fulfillments	Count of overdue fulfillments.
Lifetime Fulfillments for Obligation	Count of Obligation Tenure / Frequency
Obligation Compliance (%)	Percentage of compliance as on date with any given obligation of the contract
Fulfillment Completion (%)	Completion of fulfillments that are liable to be fulfilled TILL DATE
Fulfillment Overdue (%)	Percentage of fulfillments that are overdue till date

The following measures for Fulfillments

Measure	Description
Triggering Event	The event or trigger that makes the obligation liable to be fulfilled. It is used to capture and identify any conditional obligations
Description	A short description of the obligation.
End Date	End date of the fulfillment
Obligation Type	Primary type of obligation
Obligation Sub-Type	Sub- Type of Obligation
Business Unit	Business Unit of the party that will own the obligation fulfillment
Functional Team	Functional Team within the Business Unit that will own the obligation fulfillment
User Role	User Role within the team that will own obligation fulfillment
Overdue Buffer Days	Number of days that will be treated as buffer after Due date.
Agreement Code	Unique Agreement ID
Name	Obligation Name
Obligation Details	A detailed description of the obligation with its objectives and execution instructions
Party	Owning party of the obligation fulfillment
Frequency Type	Set this to 'Time-based' if the system should instantiate Fulfillments at set frequency. Set 'Manual' if the user should manually add Fulfillments to the obligation.
Frequency	The appropriate frequency interval at which the system should instantiate Fulfillments
Fulfillment Evidence	File path of the fulfillment document
Extended Due Date	Extended Due Date
Minimum Permitted Measure	The minimum measurement that is allowed for fulfillment to achieve
Additional Fulfillment Owner	Select ‘Yes’ to identify any additional user with Owner role for the obligation
Additional Fulfillment Approver	Select ‘Yes’ to identify any additional user with Approver role for the obligation
Fulfillment Owner(s)	The user/s who will own all fulfillments of this obligation
Fulfillment Approver(s)	The user/s who will approve all fulfillments of this obligation
Due Date	Fulfillment Due Date
Fulfillment Completed Date	Fulfillment Completed Date
KPI Category	To select the Metric for tracking obligation performance
Metric	The Metric to track obligation performance
Unit of Measurement	The unit of measure to track the aforementioned metric
Expected Measure	Expected Measure for fulfillment of this obligation
Target Measure	The target planned to achieve with the fulfillment
Actual Measure	The actual reading for as achieved for this fulfillment instance
Location	Location
Multi Party	Flag to indicate if the fulfillment is multi party
Last Business Status	Last Business Status
Holding Entity Name	Name of the Holding entity
Holding Entity ID	ID of the holding entity
Send Notifications	Flag to indicate if the notifications will be sent
Fulfillment Age	Number of days since the fulfillment was created

Obligation Management Reports[edit]

Obligations Dashboard and Obligation Management Health Reports[edit]

Obligation Management Summary Report[edit]

Latest revision as of 09:34, 2 September 2022

Contents

Obligation Management Reports

Obligations Dashboard and Obligation Management Health Reports

Obligation Management Summary Report

Creating Custom Reports

The seeded Obligation Management Power BI Dataset now has

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@@ Line 1: / Line 1: @@
 = Obligation Management Reports =
+&nbsp;
 == Obligations Dashboard&nbsp;and&nbsp;Obligation Management Health Reports ==
@@ Line 82: / Line 85: @@
 <div class="image-green-border">[[File:7.17 OMSR 8.png|720px|7.17 OMSR 8.png]]</div>
 '''Obligation Timeline''': Displays the timeline for all obligations and fulfillments.
-<div class="image-green-border">[[File:7.17 OMSR 9.png|720px|7.17 OMSR 9.png]]</div>
+<div class="image-green-border">[[File:7.17 OMSR 9.png|720px|7.17 OMSR 9.png]]</div> <div class="image-green-border">&nbsp;</div>
+== Creating Custom Reports ==
+Users can now include fulfillment completion and obligation compliance data in reports to track and manage compliance.&nbsp;
+To create custom reports the following data set is used.&nbsp;
+=== The seeded Obligation Management Power BI Dataset now has&nbsp;&nbsp; ===
+#Following measures for Agreements&nbsp;
+{| border="1" cellpadding="1" cellspacing="1" style="width: 500px;"
+|-
+| style="width: 195px;" | '''Measure&nbsp;'''
+| style="width: 281px;" | '''Description'''
+|-
+| style="width: 195px;" | <span style="font-size:small;">Agreement Code</span>
+| style="width: 281px;" | <span style="font-size:small;">Unique Agreement ID</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Agreement Name&nbsp;&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Name of the Agreement&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Business Status&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Business Status&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Contract Type Name</span>
+| style="width: 281px;" | <span style="font-size:small;">Name of the contract type&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Created By&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Name of the creator of the contract&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Created Date</span>
+| style="width: 281px;" | <span style="font-size:small;">Date on which contract was created&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Modified By</span>
+| style="width: 281px;" | <span style="font-size:small;">If the contract is modified, then name of the person who has modified the contract&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Org Unit&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Organization Unit</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Total No. Of Obligations</span>
+| style="width: 281px;" | <span style="font-size:small;">Total count of Obligations in all states&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Total No. Of Approved Obligations&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Total count of Obligations where Business Status = Approved state&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Total No. Of Held Obligations&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Total count of Obligations where Business Status = On Hold&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Total No. Of Withdrawn Obligations&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Total count of Obligations where Business Status = Withdrawn</span>&nbsp;
+|-
+| style="width: 195px;" | T<span style="font-size:small;">otal No. of Fulfillments&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Total Count of Fulfillments (All states)&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Total No. of Approved Fulfillments&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Total count of Fulfillments where Business Status = “Approved”&nbsp;&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Total No. of Waiting for approval Fulfillments&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Total Count of Fulfillments where Business Status = “Waiting for Approval”&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Total Fulfilment Evidences&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Count of All Fulfillments where Fulfillment Evidence is present&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Average Obligation Compliance (%)&nbsp;&nbsp;</span>
+| style="width: 281px;" | <span style="font-size:small;">Average Percentage of compliance as on date with any given obligation of the contract&nbsp;</span>
+|-
+| style="width: 195px;" | <span style="font-size:small;">Average Fulfillment Completion (%)</span>
+| style="width: 281px;" | <span style="font-size:small;">Average percentage Completion of fulfillments that are liable to be fulfilled TILL DATE&nbsp;&nbsp;&nbsp;</span>
+|}
+&nbsp;
+&nbsp;
+<div class="image-green-border">[[File:OM - 03 New Measures for Agreements.PNG|720px]]</div> <ol start="2" style="list-style-type: decimal;">
+<li>&nbsp;Following measures for Obligations&nbsp;</li>
+</ol>
+{| aria-rowcount="66" border="1" data-tablelook="1184" data-tablestyle="MsoTableGrid" style="width: 505px;"
+|- aria-rowindex="1" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+'''<span style="font-size:small;">Measure&nbsp;</span>'''
+| data-celllook="69905" role="columnheader" style="width: 244px;" |
+'''<span style="font-size:small;">Description&nbsp;</span>'''
+|- aria-rowindex="2" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Holding Entity Section Name</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Name of the section which is holding an Entity</span>
+|- aria-rowindex="3" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Holding Entity Parent Clause Name</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Name of the Parent Clause which is holding an Entity&nbsp;</span>
+|- aria-rowindex="4" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Holding Entity Sub-Clause Name&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Name of the Sub-Clause which is holding an Entity&nbsp;</span>
+|- aria-rowindex="5" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Holding Entity ID&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Entity ID&nbsp;</span>
+|- aria-rowindex="6" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Description&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">A short description of the obligation&nbsp;</span>
+|- aria-rowindex="7" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Holding Entity Name&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Name of Holding Entity&nbsp;</span>
+|- aria-rowindex="8" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Name&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Obligation Name&nbsp;</span>
+|- aria-rowindex="9" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Obligation Details&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Detailed description of the obligation, its objectives and execution instructions&nbsp;</span>
+|- aria-rowindex="10" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Triggering Event&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Event or trigger that makes the obligation liable to be fulfilled. It is used to capture and identify any conditional obligations&nbsp;</span>
+|- aria-rowindex="11" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Location&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Location&nbsp;</span>
+|- aria-rowindex="12" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Multi-Party&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">The flag to indicate if this obligation involves multiple parties&nbsp;</span>
+|- aria-rowindex="13" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Obligation Group Name&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Name of Obligation Group&nbsp;</span>
+|- aria-rowindex="14" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Obligation Type&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Primary type of obligation&nbsp;</span>
+|- aria-rowindex="15" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Obligation Sub Type&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Sub-Type of Obligation&nbsp;</span>
+|- aria-rowindex="16" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Party&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Name of the owning Party for the obligation&nbsp;</span>
+|- aria-rowindex="17" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Business Unit&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Business Unit name of the party that will own the obligation fulfillment&nbsp;</span>
+|- aria-rowindex="18" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Functional Team&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Functional Team within the Business Unit that will own the obligation fulfillment&nbsp;</span>
+|- aria-rowindex="19" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">User Role&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">User Role within the team that will own obligation fulfillment&nbsp;</span>
+|- aria-rowindex="20" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Additional User for Fulfillment&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">To identify any additional user with ownership of the obligation&nbsp;&nbsp;</span>
+|- aria-rowindex="21" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Additional Fulfillment Owner&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">To identify any additional user with Owner role for the obligation&nbsp;</span>
+|- aria-rowindex="22" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Additional Fulfillment Approver&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">To identify any additional user with Approver role for the obligation</span>
+|- aria-rowindex="23" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Fulfillment Owner(s)&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">The user/s who will own all fulfillments of the obligation&nbsp;</span>
+|- aria-rowindex="24" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Fulfillment Approver(s)&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">The user/s who will approve all fulfillments of the obligation&nbsp;</span>
+|- aria-rowindex="25" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Tracking Label&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Name of the Tracking Label&nbsp;</span>
+|- aria-rowindex="26" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Impact Due to Non-Fulfillment&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Level of business impact, if the obligation is not fulfilled&nbsp;</span>
+|- aria-rowindex="27" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Financial Impact Due to Non-Fulfillment&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Any financial impact if the obligation is not fulfilled&nbsp;</span>
+|- aria-rowindex="28" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Minimum Permitted Measure&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">The minimum measurement that is allowed for fulfillment to achieve&nbsp;</span>
+|- aria-rowindex="29" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Performance Type&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">A guiding scale to identify if a measure is good vs. bad. For ex. Higher is Better.&nbsp;</span>
+|- aria-rowindex="30" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Overdue Impact Label&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Name of Overdue Impact label&nbsp;</span>
+|- aria-rowindex="31" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">KPI Category&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">KPI category to select the Metric for tracking obligation performance&nbsp;</span>
+|- aria-rowindex="32" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Metric</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">The Metric to track obligation performance&nbsp;</span>
+|- aria-rowindex="33" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Unit of Measurement&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">The unit of measure to track the aforementioned metric&nbsp;</span>
+|- aria-rowindex="34" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Expected Measure&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Expected measure for fulfillment of this obligation&nbsp;</span>
+|- aria-rowindex="35" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Target Measure&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">The target planned to achieve with the fulfillment&nbsp;</span>
+|- aria-rowindex="36" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Quantitative Assessment of Impact&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Quantify the amount at stake if obligation is unfulfilled&nbsp;&nbsp;</span>
+|- aria-rowindex="37" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Qualitative Assessment of Impact&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Business impact assessed in qualitative way due to unfulfilled obligation&nbsp;</span>
+|- aria-rowindex="38" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Extended Due Date&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">The system will treat a fulfillment as 'Overdue' after the Extended due date&nbsp;</span>
+|- aria-rowindex="39" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Overdue Buffer Days&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Number of days that will be treated as buffer after Due date.&nbsp;&nbsp;</span>
+|- aria-rowindex="40" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Frequency Type&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Set this to 'Time-based' if the system should instantiate Fulfillments at set frequency. Set 'Manual' if the user should manually add Fulfillments to the obligation.&nbsp;</span>
+|- aria-rowindex="41" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Frequency&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">The appropriate frequency interval at which the system should instantiate Fulfillments&nbsp;</span>
+|- aria-rowindex="42" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Due Date&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Due date of the Obligation&nbsp;</span>
+|- aria-rowindex="43" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">End Date&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">End date of the Obligation&nbsp;</span>
+|- aria-rowindex="44" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Send Notifications&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Flag to indicate if the notifications will be sent&nbsp;</span>
+|- aria-rowindex="45" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Allow Auto Split&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Flag to indicate if Auto Split option is enabled&nbsp;</span>
+|- aria-rowindex="46" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Stay in Approved On Edit&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Flag to indicate if the Obligation will remain in Approved state after editing&nbsp;</span>
+|- aria-rowindex="47" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Hold Expiry Date&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Date by which Obligation will be “On Hold”&nbsp;&nbsp;</span>
+|- aria-rowindex="48" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Allow Inheritance&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Flag to indicate if inheritance is enabled&nbsp;</span>
+|- aria-rowindex="49" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Allow Cascade Action&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Flag to indicate if Cascade Action is enabled&nbsp;</span>
+|- aria-rowindex="50" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Allow Fulfillment Tracking&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Flag to indicate if fulfillment tracking is enabled&nbsp;</span>
+|- aria-rowindex="51" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">File Path&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">File Path of the Obligation&nbsp;</span>
+|- aria-rowindex="52" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Last Business Status&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Last Business Status&nbsp;</span>
+|- aria-rowindex="53" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Main Obligation ID&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Main Obligation ID&nbsp;&nbsp;</span>
+|- aria-rowindex="54" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Inherited from ID&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Parent Obligation ID&nbsp;</span>
+|- aria-rowindex="55" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Linked Discovered Obligation ID&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Linked Discovered Obligation ID&nbsp;</span>
+|- aria-rowindex="56" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Agreement Code&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Agreement Code&nbsp;</span>
+|- aria-rowindex="57" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Total No. Of Cancelled Fulfillments</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Count of fulfillments that are cancelled.&nbsp;</span>
+|- aria-rowindex="58" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Total No. Of Approved Fulfillments&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Count of fulfillments that are approved.&nbsp;</span>
+|- aria-rowindex="59" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Total No. Of Waiting For Approval Fulfillments&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Count of fulfillments that are waiting for approval.&nbsp;&nbsp;</span>
+|- aria-rowindex="60" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Obligation Tenure&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Obligation Tenure in terms of days.&nbsp;</span>
+|- aria-rowindex="61" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Total No. Of Fulfillments Created&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Count of fulfillments that are created till date.&nbsp;&nbsp;</span>
+|- aria-rowindex="62" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Total No. of Overdue Fulfillments&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Count of overdue fulfillments.&nbsp;&nbsp;</span>
+|- aria-rowindex="63" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Lifetime Fulfillments for Obligation</span>
+&nbsp;
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">&nbsp;Count of Obligation Tenure / Frequency&nbsp;&nbsp;</span>
+|- aria-rowindex="64" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Obligation Compliance (%)&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Percentage of compliance as on date with any given obligation of the contract&nbsp;</span>
+|- aria-rowindex="65" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Fulfillment Completion (%)&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Completion of fulfillments that are liable to be fulfilled TILL DATE&nbsp;&nbsp;&nbsp;</span>
+|- aria-rowindex="66" role="row"
+| data-celllook="69905" role="rowheader" style="width: 235px;" |
+<span style="font-size:small;">Fulfillment Overdue (%)&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 244px;" |
+<span style="font-size:small;">Percentage of fulfillments that are overdue till date</span>&nbsp;
+|}
+[[File:OM - 04 New Measures for Obligations.PNG|720px]]
+<ol start="3">
+<li>The following measures for Fulfillments&nbsp;&nbsp;</li>
+</ol>
+{| aria-rowcount="38" border="1" data-tablelook="1184" data-tablestyle="MsoTableGrid" style="width: 523px;"
+|- aria-rowindex="1" role="row"
+| data-celllook="69905" role="rowheader" |
+'''Measure&nbsp;'''
+| data-celllook="69905" role="columnheader" style="width: 277px;" |
+'''Description&nbsp;'''
+|- aria-rowindex="2" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Triggering Event&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">The event or trigger that makes the obligation liable to be fulfilled. It is used to capture and identify any conditional obligations&nbsp;</span>
+|- aria-rowindex="3" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Description&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">A short description of the obligation.&nbsp;</span>
+|- aria-rowindex="4" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">End Date&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">End date of the fulfillment&nbsp;</span>
+|- aria-rowindex="5" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Obligation Type&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Primary type of obligation&nbsp;</span>
+|- aria-rowindex="6" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Obligation Sub-Type&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Sub- Type of Obligation&nbsp;</span>
+|- aria-rowindex="7" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Business Unit&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Business Unit of the party that will own the obligation fulfillment&nbsp;</span>
+|- aria-rowindex="8" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Functional Team&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Functional Team within the Business Unit that will own the obligation fulfillment&nbsp;</span>
+|- aria-rowindex="9" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">User Role&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">User Role within the team that will own obligation fulfillment&nbsp;</span>
+|- aria-rowindex="10" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Overdue Buffer Days&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Number of days that will be treated as buffer after Due date.&nbsp;&nbsp;&nbsp;</span>
+|- aria-rowindex="11" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Agreement Code&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Unique Agreement ID&nbsp;</span>
+|- aria-rowindex="12" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Name&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Obligation Name&nbsp;</span>
+|- aria-rowindex="13" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Obligation Details&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">A detailed description of the obligation with its objectives and execution instructions&nbsp;</span>
+|- aria-rowindex="14" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Party&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Owning party of the obligation fulfillment&nbsp;</span>
+|- aria-rowindex="15" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Frequency Type&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Set this to 'Time-based' if the system should instantiate Fulfillments at set frequency. Set 'Manual' if the user should manually add Fulfillments to the obligation.&nbsp;</span>
+|- aria-rowindex="16" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Frequency&nbsp;&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">The appropriate frequency interval at which the system should instantiate Fulfillments&nbsp;</span>
+|- aria-rowindex="17" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Fulfillment Evidence&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">File path of the fulfillment document&nbsp;</span>
+|- aria-rowindex="18" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Extended Due Date&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Extended Due Date&nbsp;</span>
+|- aria-rowindex="19" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Minimum Permitted Measure&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">The minimum measurement that is allowed for fulfillment to achieve&nbsp;</span>
+|- aria-rowindex="20" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Additional Fulfillment Owner&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Select ‘Yes’ to identify any additional user with Owner role for the obligation&nbsp;</span>
+|- aria-rowindex="21" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Additional Fulfillment Approver&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Select ‘Yes’ to identify any additional user with Approver role for the obligation&nbsp;</span>
+|- aria-rowindex="22" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Fulfillment Owner(s)&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">The user/s who will own all fulfillments of this obligation&nbsp;</span>
+|- aria-rowindex="23" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Fulfillment Approver(s)&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">The user/s who will approve all fulfillments of this obligation&nbsp;</span>
+|- aria-rowindex="24" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Due Date&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Fulfillment Due Date&nbsp;</span>
+|- aria-rowindex="25" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Fulfillment Completed Date&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Fulfillment Completed Date&nbsp;</span>
+|- aria-rowindex="26" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">KPI Category&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">To select the Metric for tracking obligation performance&nbsp;</span>
+|- aria-rowindex="27" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Metric&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">The Metric to track obligation performance&nbsp;</span>
+|- aria-rowindex="28" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Unit of Measurement&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">The unit of measure to track the aforementioned metric&nbsp;</span>
+|- aria-rowindex="29" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Expected Measure&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Expected Measure for fulfillment of this obligation&nbsp;</span>
+|- aria-rowindex="30" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Target Measure&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">The target planned to achieve with the fulfillment&nbsp;</span>
+|- aria-rowindex="31" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Actual Measure&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">The actual reading for as achieved for this fulfillment instance&nbsp;</span>
+|- aria-rowindex="32" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Location&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Location&nbsp;&nbsp;</span>
+|- aria-rowindex="33" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Multi Party&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Flag to indicate if the fulfillment is multi party&nbsp;</span>
+|- aria-rowindex="34" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Last Business Status&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Last Business Status&nbsp;</span>
+|- aria-rowindex="35" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Holding Entity Name&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Name of the Holding entity&nbsp;</span>
+|- aria-rowindex="36" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Holding Entity ID&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">ID of the holding entity&nbsp;</span>
+|- aria-rowindex="37" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Send Notifications&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Flag to indicate if the notifications will be sent&nbsp;</span>
+|- aria-rowindex="38" role="row"
+| data-celllook="69905" role="rowheader" |
+<span style="font-size:small;">Fulfillment Age&nbsp;</span>
+| data-celllook="69905" style="width: 277px;" |
+<span style="font-size:small;">Number of days since the fulfillment was created&nbsp;</span>
+|}
 '''Related Topics:'''&nbsp;[[Reports|Overview of Reports]]&nbsp;|&nbsp;[[Agreement_Details_Page|Agreement Details Page]]&nbsp;|&nbsp;[[Legal_and_Compliance|Legal and Compliance Reports&nbsp;]]| [[Admin_Reports|Admin Reports]] | [[Workflow_Reports|Workflow Reports]]&nbsp;| [[Sourcing_Reports|Sourcing Reports]]&nbsp;