Receivables

AR Transaction & Credit Memo Transaction (Invoice) & Credit Memo (Manual / Automatic) We will create a standard transaction We will create a t Credit Memo (Manual) Steps for Credit…

In Oracle Accounts Receivables (AR), Invoicing Rules determine when revenue is recognized for a transaction (invoice), particularly in relation to the billing date and accounting period. 🔹 Types of Invoicing…

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…

What is a Refund in Oracle Fusion Receivables? A Refund in Oracle Fusion Receivables is the process of returning money to a customer when they have overpaid, made a duplicate…