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

Credit Order Summary Report is a standard Oracle Order Management report. This report prints out all the RMA order line information based on given parameters.

Navigation:

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

Order Management Credit Order Summary Report

Report Parameters:

• Sort By
• Open Credit Orders Only
• Item Display
• Use Ledger Currency
• Customer Name from
• Customer Name to
• Customer Number from
• Customer Number to
• Warehouse
• Credit Order Type
• Credit Order Line Type
• Line Category
• Credit Order Number from
• Credit Order Number to
• Credit Order Date from
• Credit Order Date to
• Credit Order Days from
• Credit Order Days to
• Expected Receipt Days from
• Expected Receipt Days to
• Receipt Days from
• Receipt Days to

Credit Order Discrepancy Report is a standard Oracle Order Management report. This report prints out the credit order discrepancy information for a given parameters.

Navigation:

Oracle Order Management responsibility -> Reports, Requests -> Run Reports -> Select Report name as ‘Credit Order Discrepancy Report’ -> Select the Operating Unit.

Order Management Credit Order Discrepancy Report

Credit Order Discrepancy Report Parameters:

• Sort By
• Order Number from
• Order Number to
• Order Date from
• Order Date to
• Order Type from
• Order Type to
• Customer from
• Customer to
• Customer Number from
• Customer Number to
• Sales Order Items from
• Sales Order Items to
• Receipt Dates from
• Receipt Dates to
• Item Display