Process Configuration Framework window link


Actions menu link
ADJI - Inventory Adjustment - Immediate link
ADJR - Inventory Adjustment - Journaled link
Audit Trail Seed Data link


BAL - Balance Qty - For MRP link


child organizations link
CMOR - Combined MORD link
codes, paragraph link
companies, defined link
  text tokens link

CREI - Create New Inventory - Immediate link
CRER - Create New Inventory - Journaled link
custom purge link


Data Retrieval Query link link
database table link
DDOR - Dummy DORD link
DMOR - Divided MORD link
Document Types window link
DXFR-Process/ Discreet Inventory Transfer link


  geography codes link
  paragraphs link
  planning classes, user link
  session parameters link


FCST - Forecast link
FPO - Firm Planned Order link


general text paragraph link
Geography Code window link
GLVN - General Ledger Voucher No. link
GRDI - Change Grade - Immediate link
GRDR - Change Grade Journaled link


hierarchies, organizational link


JRNL - Inventory Quantities Document Sequencing link


Lookups window link link


MGRI - Mass Grade Update - Immediate link
MSTI - Journaled Sales Return - Mass Status Update - Immediate link
MTRI - Mass Movement - Immediate link


OMSO - Order Management link
OPBO - Blanket Sales Orders link
OPCR - Credit Memo Document Number link
OPDB - Debit Memo Document Number link
OPIN - Invoices link
OPOP - Sales Order Profiles link
OPSO - Sales Orders link
OPSP - Shipment link
organization hierarchy link
  companies link
  defined link
  plants link


paragraph codes link
Paragraph window link
parent organizations link
PBPO - Blanket Purchase Orders link
PBPR - Planned BPO Release link
PICY - Physical Inventory - Cycle No link
PIPH - Physical Inventory - Physical link
plants link
pm_btch_hdr link
PORC - Oracle Purchasing Receipts/Returns/Corrections link
PORD - Purchase Orders link
POSR - Stock Receipts link
PPRD - Planned Production link
PPUR - Planned Purchase link
PRCV - Material in Receiving link
PREQ - Purchase Requisition link
PTRN - Planned Transfer link
Purchase Order Lines window link
Purchase Orders window link
Purge and Archive window link
Purge Inquiry window link
purge name
  JRNL link
  OPSO link
  PORD link
  PROD link

  customized link


RDBMS name link
Reason Codes window link
RECV - OPM Receipts link
reference UOM link
REPI - Replace Quantity/Status - Immediate link
REPR - Replace Quantity/Status - Journaled link
Role link
RTRN - OPM Purchase Return (Rglr/Stock Receipt) link
RVAL - Cost Revaluation Process link


Session Parameters window link
SHMT - Internal Order Shipment link
SHRT - MRP - Document Type for Shortage link
SMPL link
STBL- OPM Quality Stability Study Numbers link
storing and categorizing text link
structure, organizational link
STSI - Change Status - Immediate link
STSR - Change Status - Journaled link
subparagraph code link
subparagraphs link


text editor link
Text Editor window link link
Text Paragraph Selection window link
Text Token window link
text tokens link
text, associating with a document link
text, storing and categorizing link
TRNI - Inventory Movement - Immediate link
TRNR - Inventory Movement - Journaled link


Unit of Measure window link link
User Organizations window link
User Planning Classes window link link


Workflow Activation window link
Workflow Activity Configuration Framework window link
Workflow Activity Configuration window link
workflow business needs link
Workflow Process Activation window link link link
Workflow Process Configuration Framework window link
Workflow Process Navigator link


XFER - Required to Operate the Transfer window link
XPRD - Phantom link
XSHT - Phantom Shortage link