Oracle Order To Cash Accounting Made Easy

This document provides a comprehensive overview of accounting for inventory and receivables transactions in an order to cash scenario in Oracle E-Business Suite. It details the accounting entries for cost of goods sold and revenue at each step of a sales order lifecycle from booking to invoicing. Key steps explained include debiting cost of goods sold and crediting inventory valuation for a shipment, then debiting receivables and crediting revenue when generating an invoice. The document also shows how to analyze profit on a sale using a cost profit margin report.