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If u want to cancel the line in SALES ORDER which are in "AWAITING INVOICE INTER

FACE"status.Pls make sure that line get cancel first.for that run the query for
cancellation of line which is in "Awaiting invoice".
First Check the fulfilled_flag.It should be in 'Y'.The run the below query
update apps.oe_order_lines_all
set fulfilled_flag = 'N',
schedule_status_code = null
where line_id in (654142582,654151284)

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