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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Administrative Processes
  4. Oracle Revenue Management and Billing Administrative Processes
  5. Defining Financial Transaction Options
  6. Open Item Accounting
  7. Match Events
  • Oracle Revenue Management and Billing
    • Business Processes
    • Administrative Processes
      • Oracle Utilities Application Framework Administrative Processes
      • Oracle Revenue Management and Billing Administrative Processes
        • Preparing To Implement
        • Defining General Options Addendum
        • Defining Financial Transaction Options
          • The Financial Big Picture
          • Contract Type Controls Everything
          • The Big Picture of Adjustment Approval
          • Designing and Defining Budget Plans
          • Tender Management
          • Automatic Payment Options
          • Payment Advices
          • Credit Card Payments
          • Non-CIS Payments
          • Payment Event Distribution
          • Cancel Reasons
          • Miscellaneous Financial Controls
          • Payables Cash Accounting
          • Open Item Accounting
            • Open-Item Versus Balance-Forward Accounting
            • Accounting Method Defined On Your Customer Classes
            • Match Events
              • Match Events Match Debit FTs To Credit FTs
              • When Are Match Events Created?
              • Match Event Lifecycle
              • Payments And Match Events
              • Payments Are Matched To Debit and Credit FTs
              • How Are Match Events Cancelled?
              • Current Amount Is Matched, Not Payoff
            • Disputing Items
            • Promise To Pay
            • Overpayments
            • Setting Up The System To Enable Open Item Accounting
            • Setting Up Match Types
            • Setting Up Match Event Cancellation Reasons
          • Fund Accounting
          • Other Financial Transaction Topics
        • Defining Customer Options
        • Defining Credit & Collections Options
        • Defining Cycles
        • Defining Contract Types
        • Background Processes Addendum
        • Defining Service Credit Options
        • Defining Loan Options
        • Defining Quotation Options
        • Defining Case Management Options
        • Workflow and Notification Options
        • Security Addendum
        • Defining Overdue Processing Options
        • Defining Batch Schedule Options
        • Configuring Zones
        • CTI-IVR Integration

Match Events

Match events are used to match open-items (i.e., debit and credit financial transactions) together. The topics in this section provide an overview of match events.

Related Topics:

  • Match Events Match Debit FTs To Credit FTs

  • When Are Match Events Created?

  • Match Event Lifecycle

  • Payments And Match Events

  • Payments Are Matched To Debit and Credit FTs

  • How Are Match Events Cancelled?

  • Current Amount Is Matched, Not Payoff

Parent Topic: Open Item Accounting

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