Customer Acceptance Report is a standard Oracle Order Management report. This report prints out all customer acceptances based on given parameters. Customer Acceptances is a new feature in R12, it allows order updates beyond shipping. This helps in revenue recognition.

Navigation:

Oracle Order Management responsibility -> Reports, Requests -> Run Reports -> Select Report name as ‘Customer Acceptance Report’ -> Select the Operating Unit

Order Management Customer Acceptance Report

Customer Acceptance Report Parameters:

• Sort By
• Customer Name from
• Customer Name to
• Customer Number from
• Customer Number to
• Order Type from
• Order Type to
• Order Number from
• Order Number to
• Order Date from
• Order Date to
• Fulfillment Dates from
• Fulfillment Dates to
• Acceptance Dates from
• Acceptance Dates to
• Acceptance Status
• Item Display
• Use Functional Currency