Match incoming payments against open customer receivables using configured criteria.
Enterprise Software 
Cloud Technology
OracleOracle Cash Application
Automate payment matching inside Oracle Fusion ERP
Automate cash application processes in Oracle Fusion ERP with certified Oracle finance and integration expertise to configure and adapt these capabilities to your receivables processes.
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Backed by Oracle-certified expertise
- AI-powered image recognition and pattern detection
- Mobile inventory capture for warehouse operations
- Automated counting and identification
- Oracle ERP integration with offline synchronization
How Does It Work
Receive
Payment information enters Oracle Fusion Receivables through configured payment and banking sources, with the required payment flows and integrations configured for your environment.
Identify
Oracle uses payment references, customer information, and receivables data to identify relevant accounts and transactions, based on your configured data and business logic.
Match
Oracle matching rules compare payment information against open receivables using criteria and tolerances configured for your receivables processes.
Validate
Matching results are assessed against business rules, with exceptions and unresolved matches routed through configured review workflows.
Apply
Validated matches are applied to the appropriate receivables transactions and recorded in Oracle Fusion ERP.
Preconfigured capabilities
What you can automate
Use payment references and customer information to identify the appropriate receivable.
Streamline receipt creation and application through configured Oracle receivables workflows.
Route payments that cannot be matched automatically to finance users for review and resolution.
Our Longstanding Partnership with Oracle
For nearly two decades, we’ve been trusted Oracle consulting and implementation partners—helping clients maximize the value of Oracle ERP, OCI, autonomous database, and cloud integration services.
Why Inclusion Cloud
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- 200+Oracle elite consultants
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- 50+Active projects in the US
- 160+Clients served
- 20+Strategic Partnerships
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Built around your receivables process
We configure matching logic, tolerances, integrations, exception paths, and approval requirements around the way your organization applies cash.