My Oracle Support Banner

E1: 42: Advanced Query to Prevent Retrieval of Cancelled Lines in Sales Ledger Inquiry (P42025) While Retrieving Backordered Lines (Doc ID 2584498.1)

Last updated on SEPTEMBER 24, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.


When creating a Credit Order from History, there is an option to set the Last or Next Status for retrieval. When the Next Status is set to 999, all lines will be retrieved including the cancelled lines.  When the Last Status is set to 620, the cancelled lines will not be retrieved but backordered lines will display.  Users request functionality specific to backordered lines or for cancelled lines.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.