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Credit Case Folder Shows Incorrect True DSO Value (Doc ID 2786901.1)

Last updated on JULY 15, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.01.0 version, Customer Billing (Transactions)

Credit Case Folder Shows incorrect True DSO value
Customer is using below True DSO formula:
- The accurate and actual number of days credit sales are unpaid. This is a complicated formula as you have to tie every invoice back to net sales for the month in which the invoice originated
- Formula: True DSO per invoice = Number of days from invoice date to reporting date * (invoice amount/net credit sales for the month in which sale occurred)
- The sum of True DSO for all open invoices = True DSO per total accounts receivable.
 

Solution

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In this Document
Goal
Solution
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