Category Archives: Oracle Order Management

Deferred COGS: How to use this feature of Oracle Apps R12

Posted on June 22, 2011 by APPSFROMRAJIV

Finally a relief for all the accounting users who had problems working with oracle apps due to period mismatch of revenue and cost recognition. Generally the orders which are shipped on the last day of month have this issue. As … Continue reading →

Posted in Oracle Application, Oracle Order Management | Tagged COGS in R12, Cost of Goods Sold in Oracle R12, Deferred COGS functionality of R12, Deferred COGS in Oracle Application, Deferred COGS in R12, Deferred Cost of Goods Sold, R12 New Features, Revenue and COGS matching | 15 Comments

Customer Acceptance: New Feature of R12 Oracle Apps

Posted on June 7, 2011 by APPSFROMRAJIV

In Oracle functionality of standard sales order the Account receivable invoice is raised as an when the sales order is shipped in OM module. And if end customer finds the goods not acceptable then a RMA is created in system … Continue reading →

Posted in Oracle Application, Oracle Order Management | Tagged Customer Acceptance, Customer Acceptance in R12, Explicit Acceptance, Implicit Acceptance, Oracle R12 new features, Order Management features in R12, Post Billing Acceptance, Pre Billing Acceptance | 2 Comments

Category Archives: Oracle Order Management

Deferred COGS: How to use this feature of Oracle Apps R12

Customer Acceptance: New Feature of R12 Oracle Apps

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