> ## Documentation Index
> Fetch the complete documentation index at: https://docs.vortexiq.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoiced Revenue, Oracle ERP Cloud

> Invoiced Revenue for Oracle ERP Cloud stores. Tracked live in Vortex IQ Nerve Centre. How to read it, why it matters, and how to act on it.

**Metrics type:** [Supporting Metrics](/nerve-centre/overview#metrics-types-explained)  •  **Category:** [Ecommerce Platform](/nerve-centre/connectors#connectors-by-type)

## 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](/nerve-centre/kpi-cards/oracle-erp/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** |

Five things to notice:

1. **Invoiced Revenue is the "billed" cut.** Excludes the deferred-recognition revenue that hits via RMCS journals.
2. **For B2B distribution this is \~95% of GL revenue** because most revenue flows via Invoice rather than Cash Sale.
3. **For retail with POS** the gap is wider (Cash Sales bypass Invoice).
4. **Used for DSO calc** as the credit-sales denominator.
5. **vsP trend tracks billing volume** independent of recognition policy.

## Sibling cards merchants should reference together

| Card                                                                                | Why pair                      |
| ----------------------------------------------------------------------------------- | ----------------------------- |
| [Revenue Booked into GL](/nerve-centre/kpi-cards/oracle-erp/revenue-booked-into-gl) | Superset.                     |
| [DSO](/nerve-centre/kpi-cards/oracle-erp/days-sales-outstanding)                    | This card is the denominator. |
| [Cash Collected](/nerve-centre/kpi-cards/oracle-erp/cash-collected)                 | Receipts side.                |
| [Credit Memo Value](/nerve-centre/kpi-cards/oracle-erp/oerp-credit-memos-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 Invoice

**Why 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. |

**Cross-connector reconciliation:**

| Card                            | Notes                                |
| ------------------------------- | ------------------------------------ |
| Commerce-platform total revenue | Should track within AutoInvoice lag. |

## Known limitations / merchant FAQs

**Why use this instead of Revenue Booked into GL?**
DSO calc requires the credit-sales (invoice-based) denominator. This card provides it.

**Includes Cash Sales?**
No, Cash Sales (POS) post directly to revenue without intermediate invoice.

**Multi-currency?**
Reporting ledger consolidated.

***

### Tracked live in Vortex IQ Nerve Centre

*Invoiced Revenue* is one of hundreds of KPI pulses Vortex IQ tracks across Oracle ERP Cloud and 70+ other ecommerce connectors. Nerve Centre runs the detection layer; Vortex Mind investigates the cause when something moves; Ask Viq lets you interrogate any number in plain English.

[Start for free](https://app.vortexiq.ai/login) or [book a demo](https://www.vortexiq.ai/contact-us) to see this metric running on your own data.