At a glance
Revenue specifically from Receivables Invoices in the window. Excludes manual revenue journals and direct Cash Receipts. The Receivables-only slice of Revenue Booked into GL, useful when AR-driven analysis matters more than P&L roll-up.
| What it counts | SUM(transaction_amount) for Receivables transaction type Standard Invoice posted in window. Excludes Credit Memos, Debit Memos, and revenue journals. |
| Tax treatment | Net of tax. |
| Currency | Reporting ledger. |
| Business Unit scope | Respects dashboard filter. |
| Time window | 30D vsP |
| Alert trigger | drop >15% vsP |
| Sentiment key | revenue_trend |
| 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. 30-day window 14 Mar 26 to 12 Apr 26.| Component | Value |
|---|---|
| Standard Invoices (this card) | $124,200,000 |
| Less: Credit Memos | ($5,922,000) |
| Net Receivables Revenue | $118,278,000 |
| Plus: revenue journals (manual + RMCS recognition) | $5,922,000 |
| Total Revenue Booked into GL | $124,200,000 |
- Invoiced Revenue is the “billed” cut. Excludes the deferred-recognition revenue that hits via RMCS journals.
- For B2B distribution this is ~95% of GL revenue because most revenue flows via Invoice rather than Cash Sale.
- For retail with POS the gap is wider (Cash Sales bypass Invoice).
- Used for DSO calc as the credit-sales denominator.
- vsP trend tracks billing volume independent of recognition policy.
Sibling cards merchants should reference together
| Card | Why pair |
|---|---|
| Revenue Booked into GL | Superset. |
| DSO | This card is the denominator. |
| Cash Collected | Receipts side. |
| Credit Memo Value | Subtraction. |
Reconciling against the vendor’s own dashboard
Where to look in Oracle ERP Cloud:Receivables → Reports → Sales Register OTBI → Receivables Real Time filter type InvoiceWhy our number may legitimately differ from the GL-booked total:
| Reason | Direction | Why |
|---|---|---|
| Excludes revenue journals | Card lower | Manual journals + RMCS releases not in Receivables. |
| Card | Notes |
|---|---|
| Commerce-platform total revenue | Should track within AutoInvoice lag. |