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Index
Process Configuration Framework window
link
A
Actions menu
link
ADJI - Inventory Adjustment - Immediate
link
ADJR - Inventory Adjustment - Journaled
link
Audit Trail Seed Data
link
B
BAL - Balance Qty - For MRP
link
C
child organizations
link
CMOR - Combined MORD
link
codes, paragraph
link
companies, defined
link
creating
text tokens
link
CREI - Create New Inventory - Immediate
link
CRER - Create New Inventory - Journaled
link
custom purge
link
D
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
E
editing
geography codes
link
paragraphs
link
planning classes, user
link
session parameters
link
F
FCST - Forecast
link
FPO - Firm Planned Order
link
G
general text paragraph
link
Geography Code window
link
GLVN - General Ledger Voucher No.
link
GRDI - Change Grade - Immediate
link
GRDR - Change Grade Journaled
link
H
hierarchies, organizational
link
J
JRNL - Inventory Quantities Document Sequencing
link
L
Lookups window
link link
M
MGRI - Mass Grade Update - Immediate
link
MSTI - Journaled Sales Return - Mass Status Update - Immediate
link
MTRI - Mass Movement - Immediate
link
O
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
organizations
companies
link
defined
link
plants
link
P
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
purges
customized
link
R
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
S
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
T
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
U
Unit of Measure window
link link
User Organizations window
link
User Planning Classes window
link link
W
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
X
XFER - Required to Operate the Transfer window
link
XPRD - Phantom
link
XSHT - Phantom Shortage
link