Cancellation Reason Code
This file stores reason codes representing reasons for cancelling orders
during processing as well as reason codes used when adding credit memos to the
system. These reason codes will print, along with orders cancelled, on OE282
(Cancellation Report). When setting up reason codes, users can specify
whether or not order amounts are subtracted from bookings at cancellation
time. When adding your company, a default reason code is required and once
added to the company cannot be removed. The default reason code is used when
an order is cancelled or deleted during processing.
UPDATED BY
WH20.7 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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OER-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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OER-REASON-CODE Element: Reason Code | Alpha 4 User-defined reason codes to be used when canceling orders or entering credit memos into the system. Users can print out a report listing all the canceled orders by reason code. |
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OER-DESCRIPTION Element: Description | Alpha 30 (Lower Case) The description of the reason code. |
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OER-CANCEL-FL Element: All Flag | Alpha 1 Indicates whether this reason code is to be used as an order cancellation reason code. Y = Yes N = No |
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OER-BILLING-FL Element: All Flag | Alpha 1 Indicates whether this reason code is valid in the Billing system when adding a credit memo to the system. Y = Yes N = No |
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OER-BOOKINGS-FL Element: All Flag | Alpha 1 Determines whether to remove the sale from bookings for the canceled order. N = No Y = Yes |
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OER-USED-FL Element: Used Fl | Alpha 1 Once a reason code has been used (In Use = Yes), it cannot be deleted. N = No Y = Yes |
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OER-ACTIVE-STATUS Element: Active Status | Alpha 1 Indicates whether the reason code is active or not. Selecting Inactive in this field will make it inactive, preventing future use. A = Active. I = Inactive. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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OERSET1 |
COMPANY REASON-CODE |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
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Oereason | OECOMPANY |
Required
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