Overview of Managing Receivable System Options in Oracle Fusion Applications

The Receivable System Options controls a number of setup and configurations for the Receivables application. Some of these options are:

1. Default Accounting
2. Statement Delivery Email Configurations
3. Transaction Delivery Email Configurations
4. Customer Grouping Rules
5. AutoInvoice Configurations
6. Enabling of Late Charges (detailed article available: Overview of Processing Late Charges for Receivables in Oracle Fusion Applications)

Some of the options in the Receivable System Options are populated by the Rapid Implementation Spreadsheet.

Manage Receivable System Options can be accessed from the Functional Setup Manager using the following navigation:

1. Go to Setup & Maintenance
2. select "Financials" as the Setup
3. choose Receivables as the Functional Area
4. 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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