Credit Order Discrepancy Report

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

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

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