Credit Order Detail Report is a standard Oracle Order Management report. This report prints out all credit information for a given parameters.

Navigation:

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

Order Management Credit Order Detail Report

Credit Order Detail Report Parameters:

• Sort By
• Open Credit Orders Only
• Item
• Item Display
• Sales Person
• Customer Name from
• Customer Name to
• Customer Number from
• Customer Number to
• Credit Order Type
• Credit Order Line Type
• Line Category
• Credit Order Number from
• Credit Order Number to
• Credit Order Date from
• Credit Order Date to