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Backorder Detail Report

The Backorder Detail Report reviews all customer orders that have been backordered. This report provides details for each order including customer name, order number, order type of each order, all backordered items and their appropriate line numbers, total quantity both ordered and backordered, and monetary amounts of both ordered and backordered quantities.

Submission

In the Shipping Reports and Documents window, select Backorder Detail Report from the list of values for the Name field.

Parameters

When you request a Backorder Detail Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any of the non-required parameters blank, this report includes all orders that meet your other parameter criteria.

Sort By

You can sort this report by Customer, Order Number, or Warehouse. The default is Customer.

Customer Name Oracle Order Entry/Shipping sorts this report by currency, customer, and then order number.
Order Number Oracle Order Entry/Shipping sorts this report by currency, order number, and then customer.
Warehouse Name Oracle Order Entry/Shipping sorts this report by currency, warehouse, and then order number.

Customer

Select the name of the customer for which you want backordered picking lines printed.

Warehouse

Select the warehouse containing the backordered picking line items you want printed in this report.

Item

Select the type of item you want printed in this report.

Item Category Set

Select the item category set you want printed in this report. If you make a selection for this parameter, you can also choose a specific item category.

Item Category

Select the category of items you want printed in this report.

Item Display

Select Description, Flexfield, or Both depending on whether you want the item name, description, or both the item name and description to be printed in this report under the Item column heading.

Order Type

Select the type of order you want printed in this report.

Order Number (Low and High)

Select the range of order numbers you want printed in this report.

Order Category

Select the order category for the orders that you want printed in this report. You can choose from Regular or Internal Sales Order. The default value is Regular.

Created By

Select the user ID of the order entry clerk whose orders you want printed in this report.

Sales Person

Select the salesperson you want printed in this report.

Ship to Country

Select the country for the ship to addresses you want printed in this report.

Show in Functional Currency

Select Yes if you want to print any currency amounts in the functional currency for your set of books, or No if you want to print any currency amounts in the currency for the order.

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