At a glance
The count of open Receivables transactions awaiting payment. Tracks volume rather than dollars; pairs with Overdue Invoice Value for the dollar view.
| What it counts | COUNT(transactions WHERE amount_due_remaining > 0 AND status = OPEN) in Oracle Receivables. Includes Standard Invoices, Debit Memos, Chargebacks. |
| Currency | n/a (count metric). |
| Business Unit scope | Respects dashboard filter. |
| Time window | Real-time snapshot. |
| Alert trigger | None default. |
| 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 | Invoice count |
|---|---|
| Current | 2,840 |
| 0-30 PD | 1,420 |
| 31-60 PD | 484 |
| 61+ PD | 218 |
| Total Unpaid | 4,962 |
- 5,000-invoice queue is normal scale for a $900M-revenue distributor.
- Per-customer concentration: the top 50 customers may hold ~70% of the unpaid count. Pair with Top B2B Accounts by Revenue.
- Trend matters: rising count vs flat dollar value means lots of small invoices; investigate small-dollar B2B accounts.
- Disputed invoices visible with dispute flag in detail.
- Cycle work: Collections ranks invoices by ageing × value, not raw count.
Sibling cards merchants should reference together
| Card | Why pair |
|---|---|
| Overdue Invoice Value | Dollar view. |
| A/R Aging Detail | Bucket detail. |
| DSO | Long-run efficiency. |
Reconciling against the vendor’s own dashboard
Where to look in Oracle ERP Cloud:Receivables → Manage Transactions filter status Open OTBI → Receivables Real Time count of open transactionsWhy our number may legitimately differ:
| Reason | Direction | Why |
|---|---|---|
| Sync lag | Small | Snapshot vs live. |