NAME: Cancelled Orders Report
SHORT CODE: OEXOEOCR
MODULE: Oracle Entry

Description: Cancelled Orders Report
Navigation: Oracle Entry Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Set of Books Id : Ledger Id
• Set of Books Id : Set of Books Id
• Organization Id : Organization Id
• Item Flex Code : Inventory Item Flex Code
• Item Flex Code : Inventory Item Flex Code
• Sort By : Sort By
• Sort By : Sort By
• Customer Name (Low) : Customer Name Low
• Cancel Reason : Cancel Reason
• Customer Name (High) : Customer Name High
• Cancel Date (Low) : Cancel Date Low
• Cancel Date (High) : Cancel Date High
• Order Type : Order Type
• Order Number (Low) : Order Number Low
• Cancelled By (Low) : Cancelled By Low
• Cancelled By (High) : Cancelled By High
• Order Number (High) : Order Number High
• Customer Name (Low) : Customer Name Low
• Salesrep Name (Low) : Salesrep Low
• Customer Name (High) : Customer Name High
• Salesrep Name (High) : Salesrep High
• Cancel Date (Low) : Cancel Date Low
• Order Number (Low) : Order