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Your salespeople can use this report to identify which of their orders have backordered lines and the pending revenue amounts due from the backorders. Management may also want to use this report to identify the total monetary amounts outstanding in backorders.
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. |
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