Delete Sales Orders

To delete existing Sales Orders, it is recommended to first download the Sales Order Header to accurately identify the orders to be removed.

The Delete Upload Action is supported only in the Header section, and the Sales Order must be in Draft status to be eligible for deletion. To delete a Sales Order, set the Upload Action column to Delete and upload the sheet.

When a Sales Order is deleted at the Header level, all associated child records (including Lines, Attachments, and EFFs) are also deleted.

Deletion is only supported for orders in Draft status. Attempting to delete orders in any other status will result in a failure. Multiple Sales Orders can be deleted in a single upload, provided they meet these criteria.

Once the desired orders are marked for Delete, upload them to Oracle.

The ‘Deleted’ status is returned to the sheet for Header Status once they are successfully deleted from Oracle.