At a glance
Total dollar value of past-due Receivables across all open Invoices. The collection-pressure target. Rising overdue value drives DSO and signals collection slippage.
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.
Five things to notice:
- 148M total open AR (43%). This sounds high but reflects healthy Net-30 terms where most “overdue” is < 30 days late.
- $16.8M in 61+ buckets is the collection target. Above the alert threshold; collections team needs to actively work.
- 120+ ($3.6M) is the write-off conversation. These are 4+ months unpaid.
- Overdue trend matters: rising overdue is a leading indicator for DSO movement.
- Action playbook: Collections call routine on 61-120 customers; legal / write-off review for 120+.
Sibling cards merchants should reference together
Reconciling against the vendor’s own dashboard
Where to look in Oracle ERP Cloud:Receivables → Reports → AR Aging Report filter past-due Customer Account Inquiry → Past Due for per-customer drillWhy our number may legitimately differ:
Cross-connector reconciliation:
Oracle-internal AR metric.