A/R balance bucketed by 0-30 / 31-60 / 61-90 / 91-120 / 120+ days. Cash-flow telemetry.
At a glance
Aging summary: total open AR sliced by 5 buckets. Same data as A/R Aging Detail, summary view (no per-customer breakdown).
| What it counts | SUM(amount_due_remaining) per bucket: Current, 0-30 PD, 31-60, 61-90, 91-120, 120+. |
| Tax treatment | Gross. |
| Currency | Reporting ledger. |
| Time window | Real-time snapshot. |
| Alert trigger | >30% in 60+ bucket |
| Roles | owner, finance |
Calculation
Calculated automatically from your Oracle ERP Cloud data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.Worked example
A US Fortune 500 distributor on Oracle ERP Cloud. Snapshot 14 Apr 26.| Bucket | Open AR |
|---|---|
| Current | $84,200,000 |
| 0-30 PD | $32,400,000 |
| 31-60 PD | $14,800,000 |
| 61-90 PD | $8,400,000 |
| 91-120 PD | $4,800,000 |
| 120+ PD | $3,600,000 |
| Total Open AR | $148,200,000 |
- 11.4% in 60+ buckets ($16.8M). Below 30% alert threshold.
- 57% Current is healthy.
- Trend matters: if Current % is dropping, slippage is happening.
- Compare across BUs: different BUs have different aging profiles.
- Use detail card for per-customer drill.
Sibling cards merchants should reference together
| Card | Why pair |
|---|---|
| A/R Aging Detail | Per-customer drill. |
| DSO | Aging drives DSO. |
| Overdue Invoice Value | Past-due totals. |
Reconciling against the vendor’s own dashboard
Where to look in Oracle ERP Cloud:Receivables → Reports → AR Aging Report OTBI → Receivables Real Time with bucket bandsWhy our number may legitimately differ:
| Reason | Direction | Why |
|---|---|---|
| Bucket boundary choice | Either | Matching bucket bands. |