- Default Accounting
- Statement Delivery Email Configurations
- Transaction Delivery Email Configurations
- Customer Grouping Rules
- AutoInvoice Configurations
- Enabling of Late Charges (detailed article available: Overview of Processing Late Charges for Receivables in Oracle Fusion Applications)
Manage Receivable System Options can be accessed from the Functional Setup Manager using the following navigation:
- Go to Setup & Maintenance
- select "Financials" as the Setup
- choose Receivables as the Functional Area
- on the Receivables Tasks, select "Manage Receivable System Options"
The Manage Receivable System Options screen has two tabs: Billing & Revenue / Cash Processing
DSO - Days Sales Outstanding
-> Critical for Collections Module
-> shows how long it takes a customer to pay
AutoInvoice Log File Message Level -> Shows the level of detail the AutoInvoice Log shows (0 - 5??)
Bill Receivable
-> Like a Promissory note
-> not used in the US but used in Europe
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