Oracle®
Receivables, an invoicing and collections management application,
streamlines your order-tocash process while providing strong
financial controls and strategic financial information.
Oracle Receivables is part of the Oracle E-Business Suite,
an integrated set of applications that are engineered
to work together.
Streamline
Accounts Receivable Processing
Streamlining routine accounts receivables activities, such
as invoicing, tax calculation, receipt application, collections,
and revenue recognition, dramatically reduces settlement
cycle times and lowers administrative costs. Free your accounts
receivable professionals from administrative tasks so they
can spend more time on value-added activities like payment
terms analysis, credit
management, receipt analysis, and revenue management.
Invoice
Processing
Automate the invoicing process by taking advantage of our
invoice processing features that allow you to automatically
generate invoices and the accounting entries for those invoices
using your business rules. Use AutoInvoice to generate standard
invoices, credit memos, and debit memos by importing and
validating transaction data from other financial systems.
Easily manage import exceptions using the AutoInvoice Exception
Handling windows. The AutoInvoice Exception window displays
exception messages associated with invalid records to help
you identify why imported invoices failed validation. The
Interface Lines window allows you to update the invalid
records so
AutoInvoice can successfully import them into Oracle Receivables.
Based on rules you define, you can automatically create
accounting information for these transactions during the
AutoInvoice import process.
