The increase to Staging has no accounting

The increase to Staging has no accounting

The decrease to FGI has the accounting entries

This quantity is ready to ship

The sales order was closed The quantity was shipped

The quantity that was in Staging has shipped

This is the customer shipment transaction

Deferred COGS entries Inventory relief entries Unfortunately in R 12, you cannot summarize these material distribution accounting entries across cost elements

In R 12 you can set a profile for invoicing to run automatically – eliminating the Autoinvoice step

Normally you don’t need to run Record Order Management since the Inventory Cost Processor usually runs in the background and it runs this program for you automatically.

SLA JE

Tailor this report in BI Publisher to add or remove available columns.

Tailor this report in BI Publisher to add or remove available columns.

With over 25 years total work experience, Ann Kunes is an accomplished Oracle Sales and Distribution IT Applications Manager, specializing in manufacturing and distribution companies. She has 20+ years experience implementing Oracle Applications, and over 10+ years in industry for Manufacturing and Distribution companies. Currently at Snyder’s-Lance (a snack food manufacturer/distributor), Ann has helped clients and her current company with Oracle implementations (Release 9 through Release 11 i) and process re-engineering for Discrete Manufacturing, Order Management, Distribution, and Sales business functions. Industries she has worked in include Food Production, Industrial Products, Distribution, Mining and Metals, and Insurance.