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Dharmalingam Kandampalayam Shanmugam

The document discusses challenges with cost management data flow and matching costs of goods sold (COGS) to revenue in Oracle Applications Release 12.0.4. Key issues included duplicate COGS accounting, report performance problems, and difficulty analyzing output. Lessons focused on thorough testing of end-to-end processes, configurations, and performance before go-live and during period closes.

Economy & Finance
1 of 20
Cost Mgt Data Flow and COGS Revenue Matching Challenges in R12.0.4 Dharma lingam Kandampalayam Shanmugam, OCP, PMP Cell: +1-301-642-0003 / +1-616-916-6317 Email: [email_address] / [email_address] Blog: http://oracle-apps-sme.blogspot.com
Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
About Dharma… ,[object Object],[object Object],[object Object]
About Amway… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Cost Accounting Data Flow of Inventory Transactions
Cost Accounting Data Flow of Inventory Transactions through SLA ,[object Object],[object Object]
Cost Management Data Flow in SLA ,[object Object],[object Object],[object Object]
COGS Revenue Matching ,[object Object],[object Object],[object Object],[object Object]
Deferred COGS and Costing Programs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
COGS Recognition Transactions ,[object Object]
Accounting - Deferred COGS ,[object Object],[object Object],[object Object],[object Object]
Challenges in R12.0.4 ,[object Object],[object Object],[object Object],[object Object]
Challenges in R12.0.4 ,[object Object],[object Object],[object Object]
Challenges in R12.0.4 ,[object Object],[object Object],[object Object],[object Object]
Other Reports… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Tables for COGS Revenue Matching ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Lessons Learned… ,[object Object],[object Object],[object Object]
Lessons Learned… ,[object Object],[object Object],[object Object],[object Object],[object Object]
References ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object]

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D kandampalayam shanmugam_ppt_1

  • 1. Cost Mgt Data Flow and COGS Revenue Matching Challenges in R12.0.4 Dharma lingam Kandampalayam Shanmugam, OCP, PMP Cell: +1-301-642-0003 / +1-616-916-6317 Email: [email_address] / [email_address] Blog: http://oracle-apps-sme.blogspot.com
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Editor's Notes

  1. Presented in Collaborate 2010 in Las Vegas, NV
  2. Pl contact Dharma in case you have any questions or comments at dharmalingamks@gmail.com / +1-301-642-0003 (Cell)
  3. Pl contact Dharma in case you have any questions or comments at dharmalingamks@gmail.com / +1-301-642-0003 (Cell)