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Cancelling Orders

You can cancel sales orders, order lines, returns, and return lines. Oracle Order Entry/Shipping automatically adjusts demand and reservations for cancelled lines.

If you want to cancel an entire order, you need to do so before any of the order lines are pick released, shipped, or invoiced. If you want to cancel an entire return, you need to do so before you run RMA Interface or Receivables Interface on any of the return lines.

For a detailed explanation of the rules governing order cancellation see: Order Cancellation.


   To cancel an entire order or return:

   To cancel an order line or return line:

   To cancel partial quantities for a line with multiple details and included items:

See Also

Order Cancellation

Defining Order Entry QuickCodes

Cancelling Backordered Included Items

Defining Security Rules

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