You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Cancelling Sales Order Lines in Oracle Cloud's Bill-Only Process

Received Response


I need the option to cancel a sales order line within the context of the bill-only process.

Content (required):

When I import or create a sales order lines, the order status is open and the line status is already awaiting billing and I cannot cancel the line.

Has anyone else implemented a similar feature? Any guidance or insights on how to achieve this would be greatly appreciated.

 Thank you in advance for your assistance!

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!