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Sales Order Reverse: Cancel Closed Sales Order (Doc ID 2598145.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Order Management - Version 12.2.6 and later
Information in this document applies to any platform.


Original sales order status is Invoiced and closed.
Sales order consists of standard lines and Return lines. Now the business wants to do the sales order reversing for this order.
As the sales order is closed and Invoiced, if a purge is done, it may have an accounting impact.

Can the whole sales order can be reversed and accounted again, so that it will nullify the balances?


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