E-FuseConnect E-Fuse – Seamless Integration of Oracle Fusion Cloud with Government E-Invoicing PortalsOverviewE-Fuse is our advanced integration solution designed to connect Oracle Fusion Cloud ERP with various Government e-invoicing platforms across the globe. Developed with compliance and automation at its core, E-Fuse ensures businesses can effortlessly exchange invoice data with regulatory authorities, meeting each country’s unique tax and e-invoicing mandates. Key Features Real-time Invoice Transmission:Automatically send and receive invoices directly from Oracle Fusion Cloud to the respective government e-invoicing portals, ensuring real-time compliance. Multi-country Support:Supports region-specific e-invoicing requirements including formats, validation rules, and communication protocols. Scalable & Secure Integration:Built to handle high volumes of transactions with secure API connectivity and encrypted data transfers. Audit & Traceability:Provides full visibility with transaction logs and audit trails for every invoice exchange, aiding in tax compliance and reporting. Successful Global Implementations:E-Fuse has already been successfully deployed in several countries, ensuring smooth e-invoicing operations for businesses using Oracle Fusion Cloud: Saudi Arabia (ZATCA – Zakat, Tax and Customs Authority) Malaysia (Peppol-based e-invoicing) Mexico (SAT – Servicio de Administración Tributaria) Finland (FInvoice standard) Why E-Fuse? Accelerated Implementation:Pre-built connectors for Oracle Fusion Cloud and ready-to-use configurations for major e-invoicing platforms. Regulatory Compliance:Stay ahead of evolving digital tax regulations with our up-to-date, certified integration framework. Trusted by Enterprises Globally:Our proven track record across multiple geographies demonstrates E-Fuse’s adaptability and effectiveness. Get Started TodayWhether you’re expanding into new regions or ensuring compliance with local e-invoicing regulations, E-Fuse is the plug-and-play solution your business needs. 👉 Contact us to schedule a demo or learn how E-Fuse can transform your invoice compliance process.
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Channel Revenue Management-Receivable Claim Settlement Process Deductions originally started in consumer goods where powerful retailers would short pay invoices based on their understanding of the trade terms or agreements.This has spread across all industries, and deductions are a common practice not only for collecting promotions, but also for any kind of dispute or misunderstanding, whether it’s a pricing error, transportation related, damages, and so on. This is also the hardest challenge for the receivables departments to resolve because of the need for approval from outside receivables, like sales or shipping. The customer may short pay based on their own policies and procedures. It’s up to you to resolve these claims According to market surveys, deductions can represent 5 to 15 percentage of revenue, dependingon the industry. Of that number, 5.1 to 10 percent are invalid or unauthorized. In some industries itcan be a lot higher.Deductions and Settlement in Channel Revenue Management enables you to take back control,and provides:• Centralized deductions directly from Receivables.• Accurate and fast resolution of customer short pays.• Resolution with accountability and transparency, which enables root cause analyses.• Settlement of deductions in Receivables. How Deductions and Settlement Works When a customer short pays you, the flow is:1. Receive a short pay from a customer, including from the Receivables lockbox.2. Create a claim from Receivables for the short pay difference within the receipt.3. Assign ownership of the claim.4. Research and resolve deductions quickly and accurately.5. Settle the claim. With Deductions and Settlement, you can: Centralize deductions and overpayments, with accountability and aging by: o Supporting lockboxo Creating manual claimso Assigning claim ownerso Setting up aging methods Resolve deductions by: o Associate promotional accrualso Creating credit memoso Applying open credit memos and open overpaymentso Applying write-offso Applying chargebacks only for invoice deductions Resolve overpayments by: o Creating invoices.o Applying open deductions Resolve deductions by: o Associate promotional accrualso Creating credit memoso Applying open credit memos and open overpaymentso Applying write-offso Applying chargebacks only for invoice deductions Approve your claims. Schedule the Settle Customer Claims process periodically to settle the claims in Receivables in a ready-to-use and tightly integrated manner. The settlement details are brought back to Channel Revenue Management to complete the flow Analyze the root causes behind deductions, with the help of claim types and claim reasons assigned while resolving the claim. Proactively analyze write-off thresholds through occasional review of claim write-offs. DEMO Underpayment: Invoice of 1000$ and Receipt is 900$ 1.Create Invoice 2.Create Receipt of 900 $ Save the receipt and deduction number will be created. Then check in to deduction andsettlement task 3.Go to OM ->Deduction & Settlemen Click on settlement Tab Approve the claim Credit Memo created Claim Status will be changed to settle ConclusionClaims in Oracle Channel Revenue Management enables organizations to shorten the claimsprocessing cycle and reduce claims and the associated costs. Information related to all the claims is stored in a centralized manner. This makes it possible for you to access accurate views of promotional spending and other variable costs. You can research, validate, and settle deductions, charge backs, and claims. You can also identify invalid and duplicate claims and prevent unauthorized claims and deductions. For free consultations please contact www.cloudannotation.com
Dive Deeper into Oracle Visual Builder App: Advanced Features and Best Practices Advanced Visual Development: a. Component Library: The Oracle Visual Builder App’s component library acts as a storehouse for pre-made user interface elements, enabling quick construction of applications. These cover everything from simple components to intricate widgets, guaranteeing flexibility and effectiveness while creating user interfaces. b. Responsive Design: In a world where a wide variety of devices rule, knowing responsive design is essential. This is where Oracle Visual Builder App shines, giving developers the ability to create interfaces that adjust to different screen sizes and orientations with ease. Recognize the subtleties of the platform’s responsive design to improve the user experience on various devices. Customization through Code: a. JavaScript Extensibility: Although the visual development interface is easy to use, developers who want more customization options can use the Oracle Visual Builder App. Examine the possibilities for JavaScript extensibility, investigating event handling, dynamic behavior, and calling third-party APIs. A fine-grained level of control over your application logic is offered by this customization layer. b. CSS Styling: Cascading Style Sheets (CSS) are essential to grasp for applications that require a high level of aesthetics. Discover how the Oracle Visual Builder App incorporates CSS styling to provide developers more control over how their applications look. This capability becomes more important when corporate branding guidelines are aligned with the application’s visual identity. Integration Capabilities: a. Oracle Cloud Integration: The Oracle Visual Builder App’s capability is increased through easy integration with a number of Oracle Cloud services. Discover the subtleties of this integration, including how to use Oracle Cloud architecture for reliable back-end services and configure connections. b. Third-Party APIs: By using third-party APIs, you can increase the functionality of your application. Proceed with the integration process, taking into account various factors including data mapping, error management, and authentication. This feature expands the functionality of the programmed by smoothly integrating external features. Best Practices and Optimization: a. Performance Optimization: Optimal performance is linked with efficient applications. Examine the Oracle Visual Builder App’s best practices for performance optimisation, including resource usage reduction, asynchronous operations, and lazy loading. b. Security Measures: In the development of applications, security is crucial. Learn about the user authentication and authorization systems that are part of the Oracle Visual Builder App’s security features. Investigate secure coding techniques as well to strengthen your application against any flaws. Continuous Deployment Strategies: a. Version Control: To track changes and promote smooth development team collaboration, strictly adhere to version control. Strong version control tools offered by the Oracle Visual Builder App simplify the development process. b. Continuous Integration and Delivery: Examine Oracle Visual Builder App’s continuous integration and delivery pipelines to make sure updates are tested and deployed in a methodical manner. Your application development cycle’s agility and dependability are improved by this streamlined procedure. Conclusion: The Oracle Visual Builder App is a complete solution for developers of all experience levels. Developers can fully utilise this cutting-edge platform by embracing continuous deployment strategies, optimising integration capabilities, traversing the complexities of its advanced features, customizing through code, and abiding by best practices. Oracle Visual Builder App continues to lead the way in application development, offering a dynamic toolbox for creating complex and effective apps.