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May 24, 2020

Oracle Receivables Enterprise Command Center for EBS (ECC)

Oracle Receivables Command Center

The Oracle Receivables Command Center provides actionable insights across a number of dashboards that contain metrics, drillable charts and graphs and other data to help accounts receivable and collections personnel to discover important information quickly such as past due balances and top 10 customers with highest outstanding balances.
The Oracle Receivables Command Center improves decision making through immediately actionable information and streamlines end to end processing of exceptions and bottlenecks. Accounts receivable and collections personnel can efficiently navigate to the underlying application to take corrective action as necessary.


The Oracle Receivables Command Center feature is available at no additional cost to licensed users of Oracle Financials. It can be applied to Release 12.2.4 and above.


The Oracle Receivables Command Center enables accounts receivable and collections personnel to quickly identify and obtain insight through 5 insightful dashboards as outlined below.

Outstanding Receivables Dashboard
The Outstanding Receivables dashboard offers insight into open receivables transactions across customers and organizations, allowing you to obtain a better understanding of the health of open receivables, review specific transactions and potentially challenging customers that require attention and take necessary actions to minimize customer account delinquency.

Billing Process Dashboard
The Billing Process dashboard highlights outstanding issues in Billing such as incomplete transactions, adjustments pending approval and auto-invoice import processing errors.

Payment Process Dashboard
The Payment Process dashboard identifies payment related transactions such as unapplied and on account receipts, receipt and remittance batches requiring attention, and lockbox errors.

Payment History Dashboard
The Payment History dashboard includes recent information on both paid transactions and applied receipts across customers via key historical receivables metrics such as Weighted Average Days Paid and Weighted Average Days Delinquent, which enable stronger negotiation with customers.


Period Close Dashboard
The Period Close dashboard provides real-time visibility into the accounting process in helping you identify any potential bottlenecks early in the closing cycle by focusing on the unprocessed accounting events, accounting errors, and untransferred journals to General Ledger. The dashboard helps the accounts receivable manager to reduce period close time, accelerate delivery of financial results to internal management, and identify improvements to be made over the next period.

Additional features

Export Functionality
You can export results table data to a csv file (across all dashboards).


Grouping of Attributes in Attribute Groups
Attribute groups are logical groupings of attributes for display purpose. Grouping helps productive navigation through details within each of the dashboards in the Oracle Receivables Command Center. Attribute groups improve the search capabilities by enabling you to refine and narrow your search on data by attributes arranged into logical groups such as customer, transaction, receipt batch, and remittance batch.


Descriptive Flexfield Support
Display of Descriptive Flexfield (DFF) attributes in ECC dashboards, which allow search and filter by DFF attributes,



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