Cancelled Orders Report
Cancelled Orders Report is a standard Oracle Order Management report. This reports prints out all cancelled orders for a given parameters.
Navigation:
Oracle Order Management responsibility -> Reports, Requests -> Run Reports -> Select Report name as ‘Cancelled Orders Report’ -> Select the Operating Unit.
Cancelled Orders Report Parameters:
- Sort By: Order Number, Order Date, Item, Salesperson, Customer, Cancel date, Cancel reason, Cancelled by
- Customer Name (From)
- Customer Name (To)
- Order Number (From)
- Order Number (To)
- Salesperson (From)
- Salesperson (To)
- Order Date (From)
- Order Date (To)
- Item
- Item Display
- Order Category
- Line category
- Show in Ledger Currency
- Mixed Precision: Currency decimal precision value
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