Cancelled Orders Reason Detail Report is a standard oracle report available in oracle order management. This report prints the list of all cancelled sales order lines and its corresponding reason codes.

Navigation:

Oracle Order Management responsibility -> Reports, Requests -> Run Reports -> Select Report name as ‘Cancelled Orders Reason Detail Report’ -> Select the Operating Unit.

Order Management Cancelled Order Reason Detail Report

Cancelled Orders Reason Detail Report Parameters:

• Sort By: Order Number, Order Date, Item, Salesperson, Customer, Cancel date, Cancel reason, Cancelled by
• Cancel Reason:
• Cancel Dates (From)
• Cancel Dates (To)
• Cancelled by (From)
• Cancelled by (To)
• Customer Name (From)
• Customer Name (To)
• Order Number (From)
• Order Number (To)
• Salesperson (From)
• Salesperson (To)
• Order Dates (From)
• Order Dates (To)
• Item
• Item Display
• Order Category
• Line category
• Show in Ledger Currency
• Mixed Precision: Currency decimal precision value