Index
- Abbreviations
- ABC analysis
- ABC assignment groups
- ABC Assignment Groups window, Defining ABC Assignment Groups
- ABC Assignments report
- ABC class, for cycle count
- ABC classes, defining
- ABC Classes window, Defining ABC Classes
- ABC Compile Items window, Defining and Running an ABC Compile
- ABC Compiles folder window, Defining and Running an ABC Compile
- ABC Descending Value report
- ABC Group Class Assignments window, Defining ABC Assignment Groups
- ABC initialization, cycle count
- ABC item assignments
- Acceptable early days attribute
- Acceptable rate decrease attribute
- Acceptable rate increase attribute
- Account alias, defining
- Account Alias Listing report
- Account Aliases key flexfield
- Account Aliases window, Defining Account Aliases
- Accounting periods
- Accounting rule attribute
- Accumulation, ATP rules
- Actions, transaction
- Adjustment account
- Adjustment value tolerance
- All Reports window
- Allow description update attribute
- Allow express transactions attribute
- Allow substitute receipts attribute
- Allow unordered receipts attribute
- Alpha smoothing factor, forecast rule
- Approval, when to require for cycle count
- Approval requirements, physical inventory
- Approval tolerances
- Approve, cycle count adjustments
- Approve Physical Adjustments Summary window, Approving Physical Inventory Adjustments
- Assemble to order attribute
- Asset category attribute
- Assign ABC Items window, Defining ABC Item Assignments
- Assign Cross-References window, Assigning Cross-Reference Types
- Assigning serial numbers
- ATP
- ATP by Period window, Viewing ATP by Period Detail
- ATP components attribute
- ATP Criteria window, Entering ATP Criteria
- ATP Information window, Viewing ATP Information
- ATP Results window, Viewing ATP Results [2]
- ATP rule attribute
- ATP Rules window, Defining ATP Rules
- ATP Sources and Group Availability window, Viewing Supply Chain ATP Results
- Attachments, adding to items
- Attributes
- Auto schedule, cycle count
- Automatic recounts, cycle count [2]
- Availability
- Available to Promise
- Available to reserve calculation
- Average cost accounts, organization parameters
- Background processing
- Base model attribute
- Base units of measure
- Billing Type attribute
- Bills of material attribute group
- BOM allowed attribute
- BOM item type attribute
- Bucket size, summarizing demand history
- Bucket type, forecast rule
- Build in WIP attribute
- Calculate ATP attribute
- Carrying cost percent attribute
- Catalogs
- Categories
- Categories window, Defining Categories
- Category Assignment window, Assigning Items to Categories
- Category Set window, Defining Category Sets
- Check ATP attribute
- Child organizations
- Closed subinventory values, viewing
- Collateral item attribute
- Commodity Codes, inactive [2]
- Compile criterion, ABC analysis [2]
- Concatenated item descriptions
- Concurrent processing
- Consumption, ATP rules
- Container attribute
- Container type attribute
- Container types, defining
- Container Types window, Defining Container Types
- Content scope, ABC analysis
- Contents
- Control group
- Control level
- Control options, transactions
- Conversion factor
- Conversions attribute
- Cost of goods sold account attribute
- Cost type, ABC analysis
- Costing attribute group
- Costing enabled attribute
- Costing method, organization parameter
- Costing organization, organization parameter
- Costing parameters and accounts, defining
- Count Adjustment Approvals Summary window, Approving Cycle Count Adjustments
- Count controls, cycle count
- Count requests, cycle count
- Count subinventories, physical inventory
- Count type, replenishment counts
- Count zero quantity
- Counts, physical inventory
- Counts per year, cycle count
- Coverage attribute
- Create requisitions, reorder point planning report option
- Cross-Reference Type window, Defining Cross-Reference Types
- Cross-reference types
- Cross-reference values
- Cumulative manufacturing lead time attribute
- Cumulative total lead time attribute
- Customer Item Commodity Codes, defining
- Customer Item Commodity Codes Listing
- Customer Item Commodity Codes window, Defining Commodity Codes
- Customer Item Cross References
- Customer item cross references interface
- Customer Item Cross References Report
- Customer Item Cross References window, Defining Customer Item Cross References [2]
- Customer item defaults, setting
- Customer items
- Customer Items Defaults window, Setting customer item defaults
- Customer items interface
- Customer Items Report
- Customer ordered item attribute
- Customer orders enabled attribute
- Customer returns
- Cutoff points, ABC analysis
- Cycle count
- Cycle Count Classes window, Defining Cycle Count Classes
- Cycle count enabled attribute
- Cycle Count Entries and Adjustments report
- Cycle Count Entries window, Entering Cycle Counts
- Cycle Count Hit/Miss Analysis report
- Cycle Count Items window, Defining Cycle Count Items
- Cycle Count Listing report
- Cycle Count Open Requests Listing report
- Cycle Count Schedule Requests report
- Cycle Count Scheduler Parameters window, Generating Automatic Schedules
- Cycle Count Serial Number Details window
- Cycle Count Summary folder window
- Cycle Count Unscheduled Items report
- Cycle Counting, serial numbers
- Cycle Counts Pending Approval report
- Cycle Counts window
- Default buyer attribute
- Default category, item category sets
- Default category sets
- Default Category Sets window, Defining Default Category Sets
- Default shipping organization attribute
- Defaults
- Define ABC Compile window, Defining and Running an ABC Compile
- Define Physical Inventory window
- Demand history
- Demand History Items window, Viewing Demand History
- Demand History window, Summarizing Demand History
- Demand interface, viewing activity
- Demand Interface folder window, Viewing Pending Demand Interface Activity
- Demand reservation manager
- Demand sources, ATP rules
- Demand Time Fence attribute
- Demand Time Fence Days attribute
- Description default, item category descriptive elements
- Descriptive elements, defining
- Digit increments, physical inventory tags
- Direct inter-organization transfer
- Disabled lots
- Distance values, inter-organization transfers
- Dynamic tags, physical inventory
- Economic order quantity (EOQ)
- Effective date
- Encumbrance, organization parameter
- Encumbrance account attribute
- Enforce ship-to attribute
- Engineering Item attribute
- Enter Item Safety Stocks window, Entering and Reloading Item Safety Stocks
- Exception set attribute
- Expense account attribute
- Expired lots
- Expired Lots report
- Find Customer Item Cross References window, Finding Customer Item Cross References
- Find Customer Items window, Finding customer items
- Find Item Information window, Viewing Item Information
- Find On-hand Quantities window, Viewing On-hand Quantities
- Find Supply Demand Item window, Viewing Item Supply/Demand Information
- Fixed days supply attribute
- Fixed lead time attribute
- Fixed lot size multiplier attribute
- Fixed order quantity attribute
- Flexfield structures
- flexfields, Oracle Inventory Flexfields
- FOB, intransit inventory
- Folders
- Forecast control attribute
- Forecast method, forecast rule
- Forecast rule, defining
- Forecast Rule Listing report
- Forecast Rules window, Defining a Forecast Rule
- Form level processing
- Freight Carrier Listing report
- Freight carriers
- Freight Carriers window, Defining Freight Carriers
- Functional areas
- General ledger account, account alias transactions
- General ledger transfer
- General Ledger Transfer window, Transferring Transaction to the General Ledger
- General Ledger Transfers window, Viewing General Ledger Transfer History
- General planning attribute group
- Generate Physical Inventory Tags window, Generating Physical Inventory Tags
- GL Batch, general ledger transfer
- GL Date, general ledger transfer
- Group name, attributes
- Hazard class attribute
- Hit/miss tolerance, cycle count [2]
- Import Items window, Importing Items
- In-transit inventory
- Inactive Items report
- Include in rollup attribute
- Infinite supply option, ATP rules
- Inspect Customer Returns window, Inspecting Customer Returns
- Inspection required (four-way invoice matching) attribute
- Inter-class unit of measure conversions
- Inter-org payable account, inter-organization transfers
- Inter-org receivable account, inter-organization transfers
- Inter-organization options and account parameters, defining
- Inter-organization Shipping Information Listing report
- Inter-organization shipping network, defining
- Inter-organization transfer
- Intercompany Relations window, Defining Intercompany Relations
- Intercompany Relations, defining
- Interface Managers window, Launching Transaction Managers
- Interfaces
- Internal ordered item attribute
- Internal orders enabled attribute
- Internal volume attribute
- Intra-class unit of measure conversions
- Intransit inventory [2]
- Intransit inventory account, inter-organization transfers
- Inventory Accounting Periods window, Maintaining Accounting Periods
- Inventory asset value attribute
- Inventory attribute group
- Inventory item attribute
- Inventory parameters, defining defaults
- Inventory planning method attribute
- Inventory remote procedure manager
- Invoice close tolerance attribute
- Invoice enabled attribute
- Invoiceable item attribute
- Invoicing attribute group
- Invoicing rule attribute
- Item Assignment window, Assigning Items to Categories
- Item Attribute Controls window, Defining Item Attribute Controls
- Item attributes
- Item Attributes window, Viewing Item Information
- Item Catalog Group window
- Item Catalog Groups window
- Item Catalog window, Assigning Items to Catalogs
- Item catalogs
- Item Catalogs key flexfield
- Item categories
- Item Categories key flexfield
- Item Categories report
- Item Categories window, Viewing Item Information
- Item Cross-References Listing report
- Item defining attributes
- Item Definition Detail report
- Item Definition Summary report
- Item Demand History report
- Item descriptions, concatenated
- Item Flexfield
- Item Flexfield (System Items)
- Item interface
- Item lot information, maintaining
- Item Lots window, Maintaining item Lot Information
- Item Master organization
- Item Quantity Summary report
- Item Relationships Listing report
- Item Relationships window, Defining Item Relationships
- Item Replenishment Count report
- Item reservations, viewing
- Item Reservations report
- Item Reservations window, Viewing Item Reservations
- Item revisions, viewing
- Item Revisions window
- Item safety stocks, entering and reloading
- Item Search window, Searching for Items
- Item setup
- Item sourcing, defaults
- Item status, inactive
- Item status attribute
- Item status attributes
- Item Statuses report
- Item Subinventories window
- Item Template folder window, Defining Item Templates
- Item Template Listing report
- Item templates [2]
- Item Transaction Defaults window, Defining Item Transaction Defaults
- Item Transaction Summaries window, Viewing Transaction Summaries
- Item Type QuickCodes window, Defining Item Types
- Item types
- Item-sourcing parameters, defining
- Item-Subinventory report
- Items
- Kanban
- Kanban cards, automatic generation [2]
- Kanban cards window, Defining kanban cards
- Kanban pull sequences, defining
- Lead time lot size attribute
- Lead times [2]
- Lead times attribute group
- List price attribute
- Locator control
- Locator control attribute
- Locator Listing report
- Locator order, picking rule option
- Locator Quantities report
- Locators [2]
- Lot control
- Lot control attribute
- Lot Entry window, Assigning Lot Numbers
- Lot Expiration (Shelf Life) Control attribute
- Lot number, entering
- Lot Number Transaction Register report
- Lot numbers
- Lot order, picking rule option
- Main attribute group
- Make or buy attribute
- Manual schedule requests, cycle count
- Manual Schedule Requests window, Entering Manual Schedule Requests
- Manufacturer part numbers
- Manufacturer Part Numbers window, Defining Manufacturer Part Numbers
- Manufacturers window, Defining Manufacturer Part Numbers
- Market price attribute
- Master Items Summary folder window, Defining Items
- Master Items window, Defining Items
- Master level, item attribute controls
- Material Account Distribution Detail report
- Material Account Distribution Summary report
- Material cost transaction manager
- Material sub-element, organization parameter
- Material transaction, manager
- Material transaction manager
- Material Transactions folder window, Viewing Material Transactions
- Maximum Load Weight attribute
- Maximum order quantity attribute
- Maximum past periods, forecast rule
- Mean absolute deviation
- Measurement errors, cycle count
- Menu paths
- Min-max maximum quantity attribute
- Min-max minimum quantity attribute
- Min-max planning [2] [3]
- Min-Max Planning report [2]
- Min-Max Planning window, Requesting the Min-Max Planning Report
- Minimum fill percentage attribute
- Minimum order quantity attribute
- Miscellaneous transactions, performing
- Miscellaneous Transactions window, Performing Miscellaneous Transactions
- Move transaction manager
- Movement statistics, Collecting and reporting
- Movement Statistics Parameters, defining
- Movement Statistics Parameters window, Defining Movement Statistics Parameters [2]
- Movement Statistics Report
- Movement Statistics, entering
- MPS/MRP planning attribute group
- Multi-Organization Quantity Report, requesting
- Navigator paths
- Negative measurement error attribute
- OE transactable attribute
- On-hand
- On-hand quantities, viewing
- On-line processing
- Open item interface
- Order cost attribute
- Order entry attribute group
- Order modifiers [2] [3]
- Organization access, defining
- Organization Access window, Defining Organization Access
- Organization Assignment window, Assigning Items to Organizations
- Organization Item window, Updating Organization Level Items [2]
- Organization Items Summary folder window, Updating Organization Level Items
- Organization level, item attribute controls
- Organization Parameters Listing report
- Organization Parameters window
- Organizations
- Other account parameters, defining
- Outside processing item attribute
- Outside processing unit type attribute
- Overreceipt quantity control action attribute
- Overreceipt quantity control tolerance attribute
- Overrun percentage attribute
- Past due days, ATP rules
- Payment terms attribute
- Pegging attribute
- Pending status
- Pending statuses, items
- Pending transactions, viewing activity
- Pending Transactions folder window, Viewing Pending Transactions
- Percentage value, transfer charge type
- Period ATP
- Period Close Value Summary report
- Periods
- Physical attribute group
- Physical Inventories Summary folder window
- Physical inventory
- Physical Inventory Adjustments report
- Physical Inventory Counts report
- Physical Inventory Item Accuracy report
- Physical Inventory Missing Tag Listing report
- Physical Inventory Summary report
- Physical Inventory Tag Counts window, Entering and Voiding Physical Inventory Tag Counts
- Physical Inventory Tag Listing report
- Physical Inventory Tags report
- Physical Inventory Trend report
- Pick components attribute
- Picking order
- Picking parameters, defining
- Picking rule, default
- Picking rule attribute
- Picking rules
- Picking Rules window, Defining Picking Rules
- Planner attribute
- Planner Listing report
- Planning
- Planning method attribute
- Planning Time Fence attribute
- Planning Time Fence Days attribute [2]
- Positive measurement error attribute
- Postprocessing lead time attribute
- Preprocessing lead time attribute
- Price tolerance attribute
- Primary unit of measure [2]
- Primary unit of measure attribute
- Processing lead time attribute
- Profile options
- Profit and loss accounts, organization parameters
- Project information
- Pull sequences, defining
- Pull Sequences window, Defining Kanban Pull Sequences
- Purchasable attribute
- Purchase price variance, calculation
- Purchase price variance account, inter-organization receipts
- Purchased attribute
- Purchasing attribute group
- Purchasing category set
- Purge Replenishment Count window, Purging Replenishment Counts
- Quantity variance tolerance, cycle count approval [2]
- QuickCodes, code [2]
- Receipt close tolerance attribute
- Receipt date action attribute
- Receipt days early attribute
- Receipt days late attribute
- Receipt of Customer Return folder window, Receiving Customer Returns
- Receipt required (three-way invoice matching) attribute
- Receipt routing, intransit inventory
- Receipt routing attribute
- Receive customer returns, serialized units
- Receiving accounts, organization parameter
- Receiving attribute group
- Reciprocal, item relationship
- Recount, cycle count approval option
- Reduce MPS attribute
- Reject, cycle count adjustments
- Relationships
- Release Time Fence attribute
- Reload Safety Stocks window, Entering and Reloading Item Safety Stocks
- Reorder point planning
- Reorder Point report
- Repetitive planning attribute
- Replenishment
- Replenishment Count Lines window, Entering Replenishment Counts
- Replenishment Count window, Entering Replenishment Counts
- Replenishment counting
- Replenishment counts
- Reports
- Reservable attribute
- Reservation, inventory
- Reserve Available Items Summary folder window, Reserving Available Inventory
- Resource cost transaction manager
- Restrict Locators attribute
- Restrict Subinventories attribute
- Return material authorization
- Return to Customer folder window, Returning Items to Customers
- Return to supplier, serialized units
- Returnable attribute
- Revision, organization parameter
- Revision control attribute
- Revision order, picking rule option
- Revision quantity control, transactions
- Revision, lot, serial parameters, defining
- Revisions
- RFQ required attribute
- RMA
- RMA inspection required attribute
- RMA Receipt window, Receiving Customer Returns
- RMA Return window, Returning Items to Customers
- Round order quantities attribute
- Rounding factor attribute
- Run Multi-Organization Quantity Report window, Requesting the Multi-Organization Quantity Report
- Safety stock
- Safety stock bucket days attribute
- Safety stock method attribute
- Safety stock percent attribute
- Safety stock quantity
- Sales account attribute
- Sales Orders key flexfield
- Scope, physical inventory
- Seasonality index, forecast rule
- Seasonality model, forecast rule
- Sequence number, item catalog descriptive elements
- Serial number control
- Serial Number Detail report
- Serial number generation attribute
- Serial Number Transaction Register report
- Serial numbers
- Serial Numbers window, Maintaining Serial Number Information
- Serialized cycle counting
- Service attribute group
- Service Duration attribute
- Service level
- Service Starting Delay attribute
- Serviceable Product attribute
- Setup, Overview of Inventory Setup
- Shelf life control
- Shelf life days attribute
- Ship Method QuickCodes window, Defining Shipping Methods
- Ship model complete attribute
- Shippable attribute
- Shipping Method
- Shipping methods, defining
- Shipping network, inter-organization
- Shipping Networks window, Defining Inter-Organization Shipping Networks
- Shrinkage rate attribute
- Snapshot, physical inventory freeze [2]
- Source organization attribute
- Source subinventory attribute
- Source type attribute
- Source types
- sourcing information [2]
- Standard lot size attribute
- Standard unit of measure conversions
- Starting lot number attribute
- Starting lot prefix attribute
- Starting serial number attribute
- Starting serial prefix attribute
- Status attributes, selecting status control
- Status Attributes Listing report
- Status codes, defining
- Status control
- Status window, Defining Item Statuses
- Stock locators, defining
- Stock Locators key flexfield
- Stock Locators window, Defining Stock Locators
- Stockable attribute
- Subinventories
- Subinventories Summary folder window, Defining Subinventories
- Subinventories window, Defining Subinventories
- Subinventory account options
- Subinventory Listing report
- Subinventory order, picking rule option
- Subinventory Quantities report
- Subinventory Transfer window, Transferring Between Subinventories
- Summarize Demand History window, Requesting the Summarize Demand Histories Report
- Summarize Transactions window, Viewing Transaction Summaries [2]
- Supplier Lot Trace report
- Supply Chain ATP, viewing results
- Supply sources, ATP rules
- Supply/demand, viewing
- Supply/Demand Detail window
- Support Service attribute
- System Items (Item Flexfield)
- System Items key flexfield
- Tag type, physical inventory
- Tags
- Tax code attribute
- Taxable attribute
- Templates
- Timeout, interface manager processing
- Tolerance, physical inventory count approval
- Tolerances
- Transactable attribute
- Transaction Historical Summary report
- Transaction Interface folder window, Viewing and Updating Transaction Open Interface Activity
- Transaction open interface, viewing activity
- Transaction processing
- Transaction Reasons window, Defining Transaction Reasons
- Transaction Register report
- Transaction Source Type Summary report
- Transaction source types
- Transaction Source Types window, Defining and Updating Transaction Source Types
- Transaction Types window, Defining and Updating Transaction Types
- Transactions
- Transfer charge
- Transfer charge type, inter-organization transfer charges
- Transfer credit account, inter-organization shipping
- Transfer type, inter-organization transfers
- Transfers
- Trend model, forecast rule
- Type, item relationship
- UN number attribute
- Unit of issue attribute
- Unit of measure classes
- Unit of Measure Classes window, Defining Unit of Measure Classes
- Unit of measure conversions
- Unit of Measure Conversions window, Defining Unit of Measure Conversions
- Unit volume attribute
- Unit weight attribute
- Units of measure
- Units of Measure Listing report
- Units of Measure window, Defining Units of Measure
- Update ABC Item Assignments window, Updating ABC Item Assignments
- Use approved supplier attribute
- User item type attribute
- User profiles
- Valid categories, item category sets
- Validation type, transaction source types
- Valuation accounts
- Valuation scope, ABC analysis [2]
- Variable lead time attribute
- Vehicle attribute
- Volume unit of measure attribute
- Warranty attribute
- Weight unit of measure attribute
- Windows, navigator paths
- WIP supply locator attribute
- WIP supply subinventory attribute
- WIP supply type attribute
- Work in process attribute group
- Worker rows, interface managers
- Zero count items
- Zero pad suffix, lot numbers