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Display Invoice Cross Reference (DICR)
Purpose: Use the Display Invoice Cross Reference menu option to locate an order by the invoice number assigned by an external system rather than the system-assigned (Order Management System) invoice number.
Display Invoice Cross Reference Screen
Purpose: Use this screen to review orders by the invoice number assigned by an external system.
How to display this screen: Enter DICR in the Fast path field at the top of any menu or select Display Invoice Cross Reference from a menu.
Field |
Description |
Cross ref# |
The invoice number assigned by an external system to one or more Order Management System invoices. Numeric, 9 positions; assigned by the system. |
Order# |
The Order Management System order number. Numeric, 8 positions; assigned by the system. |
Invoice# |
The Order Management System invoice (billing record) number. Numeric, 7 positions; assigned by the system. |
Date |
The date when the shipment occurred. Numeric, 6 positions; in user date format, updated by the system. |
Screen Option |
Procedure |
Review an order |
Select Order Inquiry for the invoice to review the order in Order Inquiry. See Reviewing the Order Inquiry Header Screen, or Reviewing Order Inquiry Detail Information. |
Generic Order Transaction History API | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Display Package Information Screen |
DICR OROMS 17.0 2018 OTN