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Auto Soldout Cancel Reason (C20)
Purpose: Use this screen to define the cancellation reason code to use when canceling items automatically.
Number field: Enter the cancellation reason code identifying the reason for canceling any backordered items during billing if the order is flagged to cancel backorders.
Auto cancel backorders: If an order is flagged to cancel backorders based on the setting of the Auto can B/O (Automatically cancel backorders) field, the billing background job cancels any open, unshipped order lines when it bills a shipment for the order. The setting of the Auto can B/O field can default from the customer’s setting, or you can override it when entering the order.
Note: If this system control value does not specify a valid cancel reason code, then automatic cancellation of backorders does not take place during billing.
Credit card cancellations: The Working with Credit Card Cancellations (WCCC) option uses this cancel reason when canceling orders.
Canceling drop ship purchase orders: This cancel reason is applied when you cancel a drop ship purchase order through the PO Maintenance - Change PO Detail Screen. See Cancel Purchase Order for more information.
Cancellation reason codes are defined in and validated against the Cancel Reason table; see Establishing Cancel Reason Codes (WCNR).
Use Auto Authorization Interface (C14) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Print Credit Card Credit Acknowledgments (C35) |
IN03_08 OROMS 15.1 June 2016 OTN