Abandoned Order Service Query for Abandoned vs Lost Orders

We are seeing one issue Abandoned Order Service for Identifying order as abandoned in ATG 10.2.
ATG Document says abandonmentInfo is created when Abandoned Order is found.
For each abandoned order found, the AbandonedOrderService does the following:
1. Adds the order to the list of abandoned orders in the user’s abandonedOrders profile property.
2. If necessary, creates an abandonmentInfo item for the order; then updates the item with the relevant information:
The state property is set to ABANDONED.
The abandonmentDate property is set to the current date and time.
If the abandonmentInfo item is new, the abandonmentCount property is set to 1. Otherwise, it is incremented.
However code is querying abandonmentInfo.orderLastUpdated. is it not supposed to be orderLastUpdated from Order? Also I am seeing same query is used for finding Abandoned Order , Lost Order?
is it a ATG Defect? Any thoughts?
**** debug Wed Apr 22 19:46:45 IST 2015 1429712205462 /atg/commerce/order/abandoned/AbandonedOrderService Executing abandoned order query: (((state = "INCOMPLETE" AND abandonmentInfo.orderLastUpdated < "Tue Apr 21 19:46:45 IST 2015") AND abandonmentInfo.state = "REANIMATED") OR ((state = "INCOMPLETE" AND abandonmentInfo.orderLastUpdated < "Tue Apr 21 19:46:45 IST 2015") AND abandonmentInfo.state IS "null"))
**** debug Wed Apr 22 19:47:16 IST 2015 1429712236307 /atg/commerce/order/abandoned/AbandonedOrderService Executing lost order query: (((state = "INCOMPLETE" AND abandonmentInfo.orderLastUpdated < "Tue Apr 21 19:47:16 IST 2015") AND abandonmentInfo.state != "LOST") OR ((state = "INCOMPLETE" AND abandonmentInfo.orderLastUpdated < "Tue Apr 21 19:47:16 IST 2015") AND abandonmentInfo.state IS "null"))

to purge the incomplete order
- write a scheduler
- write a method to retrieve orders u want to purge - for ex - ordertools.getOrderToPurge ( fire query like " state = 'Incomplete' ")
- get the order id's and
- call orderManager.removeOrder(orderId).
Edited by: user11215973 on Mar 26, 2013 8:05 AM

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Hiiiiiii
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SUM(BILL_DETAIL.x_bill_quantity) as BILL_QUANTITY,
MIN(BILL_DETAIL.x_billable_to) as BILLABLE_TO,
MIN(BILL_DETAIL.x_billable_yn) as BILLABLE_YN,
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sounds like this
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Please Mark This As Answer if it solved your issue
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Visakh
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Hie all...
I have a few questions with regards to sales orders per Billing.
1) Can the system cater for creation of only ONE Invoice for about 8,000 sales orders in one click of VF04?
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I've tested billing for lesser sales orders (execute VF04 for 5,427 s/orders only). However, the system still produce 2 Invoices and yet still has remaining 407 sales orders not processed.
i have read the discussion about Billing line item here Re: Maximum no of lines in the Invoice but the issue is still uncleared to me.
TQVM!
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Appreciate any feedback.
TQVM!
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