Accounts Receivable

FINDINI 4.0.18 Release - Upcoming November System Outage for Oracle Financials Systems

October 15, 2020

The Fall 2020 FINDINI 4.0.18 release will be available to users on November 23. Please continue to review updated release messages and outage information that will be posted in the October & November e-News articles, on the Oracle Financial splash pages, and on our site: https://oracle.fss.finance.harvard.edu/oracle-ebs-findini-4018-release-notes... Read more about FINDINI 4.0.18 Release - Upcoming November System Outage for Oracle Financials Systems

Central Accounts Receivable (AR) Portal Go-Live

July 11, 2019

Beginning Monday, July 1, the Central Accounts Receivable Portal will be live. This portal has modernized AR’s ability to accept payments throughout the University. To access the portal, click here. Users can log in using their customer number and any invoice number linked to their account. Once logged in, customers can:

  • View total and aged account balances
  • Pay one or multiple invoices (via Credit Card and/or ACH)
  • Download statements
  • Reprint invoices
  • View previous payments and credits

If you are currently using Central AR to invoice, there is nothing additional you need to do. If you do not invoice through Central AR, but would like to know more, please visit our site or reach out to ar_customers@harvard.edu.

MFR Project Reminds Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports in CREW on November 1, 2015 and Announces Targeted Go-Live of Grants Management Content

October 15, 2015

Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports in CREW on November 1, 2015

As we shared last month the project team will be disabling CREW Accounts Payable, Accounts Receivable and Cash Management reports on November 1st.  At that time, FSS Client Services and the Harvard Data Warehouse (HDW) will disable the following CREW Reports and OBI will be the sole source for this information:

  • Accounts Receivable
    • Account Status Summary
    • Past Due Invoices...
Read more about MFR Project Reminds Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports in CREW on November 1, 2015 and Announces Targeted Go-Live of Grants Management Content

MFR Project Reminds CREW Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports on November 1, 2015 and Announces Enhancements to Existing Content

September 17, 2015

As we shared last month the project team will be disabling CREW Accounts Payable, Accounts Receivable and Cash Management reports on November 1st.  At that time, FSS Client Services and the Harvard Data Warehouse (HDW) will disable the following CREW Reports and OBI will be the sole source for this information:

  • Accounts Receivable
    • Account Status Summary
    • Past Due Invoices
    • Bad Debt Write-Off
    • Bad Debt Recovery
    • Outstanding Customer Aging Sum
    • Billing Summary
    • Billing Detail
    • ...
Read more about MFR Project Reminds CREW Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports on November 1, 2015 and Announces Enhancements to Existing Content

MFR Project Reminds CREW Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports on November 1, 2015 and Announces Enhancements to Existing Content

September 17, 2015

Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports in CREW on November 1, 2015

As we shared last month the project team will be disabling CREW Accounts Payable, Accounts Receivable and Cash Management reports on November 1st.  At that time, FSS Client Services and the Harvard Data Warehouse (HDW) will disable the following CREW Reports and OBI will be the sole source for this information:

  • Accounts Receivable
    • Account Status Summary
    • Past Due Invoices
    • ...
Read more about MFR Project Reminds CREW Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports on November 1, 2015 and Announces Enhancements to Existing Content

MFR Project Reminds CREW Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports on November 1, 2015 and Announces Enhancements to Existing Content

September 17, 2015

As we shared last month the project team will be disabling CREW Accounts Payable, Accounts Receivable and Cash Management reports on November 1st.  At that time, FSS Client Services and the Harvard Data Warehouse (HDW) will disable the following CREW Reports and OBI will be the sole source for this information:

  • Accounts Receivable
    • Account Status Summary
    • Past Due Invoices
    • Bad Debt Write-Off
    • Bad Debt Recovery
    • Outstanding Customer Aging Sum
    • Billing Summary
    • Billing Detail
    • ...
Read more about MFR Project Reminds CREW Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports on November 1, 2015 and Announces Enhancements to Existing Content