Creating order cancel credit reasons

  1. Select Financials > Billing > Setup > Order Cancel Credit Reason.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Reason Code
    Select the cancellation reason code.
    Description
    Provide a description.
    Cancel
    Select this check box if this reason code is used for canceling orders.
    Remove Booking
    Select this check box if the order amount is subtracted from the bookings when an order is canceled.
    Billing
    Select this check box if this reason code is valid in Billing when adding a credit memo.
  4. Click Save.