Receivable Activity – Write off

What is a Write-Off in Oracle Fusion Receivables?

A Write-Off is used to remove small or uncollectible balances from a customer’s account — typically when the remaining balance is too small to pursue or has been approved as a bad debt.

When to Use a Write-Off:

  • Minor remaining balances (e.g., ₹1 or $0.50) that are not worth collecting
  • Disputed amounts that have been approved to write off
  • Old balances that are no longer collectible
  • Post-adjustment residuals after credit memos or partial payment
  • How to Configure Write off Activity.
  • Go to Setup & Maintenance

Then create Write off activity

Then save & Close

Search for Business Unit

Now we can check activity.

Go to Receivables -> then Select “Billing”

Then “ Create Transaction “

Enter all the details as above

and do the create accounting as above.

Now go to “Accounts Receivable” then Create the “Receipt”

Create the “Receipt”

Once you click on “Add Open Receivables”

You will see your Transaction, then click on “Add” then done.

Then click on “Actions” -> More -> Create Write-Off

Then you will see the remaining amount which is left after applying the Transaction

Then Click on Save -> Actions -> Post to Ledger