Credit Order Summary Report is a standard Oracle Order Management report. This report prints out all the RMA order line information based on given parameters.

Navigation:

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

Order Management Credit Order Summary Report

Report Parameters:

• Sort By
• Open Credit Orders Only
• Item Display
• Use Ledger Currency
• Customer Name from
• Customer Name to
• Customer Number from
• Customer Number to
• Warehouse
• 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
• Credit Order Days from
• Credit Order Days to
• Expected Receipt Days from
• Expected Receipt Days to
• Receipt Days from
• Receipt Days to