Debtor Adjustment and Provision Management

Manual debtor adjustments and provisioning lead to delays, errors, and lack of visibility in receivables management.

This Oracle ERP add-on automates adjustments, provisioning, and reconciliations to improve compliance and speed up closing.

Key features include:
- Automated bad debt provisioning based on aging rules
- Single-click debtor adjustment for discounts, write-offs, or settlements
- Configurable approval workflows
- Real-time impact on financial statements
- Comprehensive audit trails for compliance

Value delivered: Faster month-end closing, reduced manual errors, and better compliance with accounting standards.