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