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Oracle Configure to Order Process Guide
Release 12.1
Part Number E13692-03
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Index

A

Active Supply Details link
Activity and Generic Holds in the Order Process link
ASCP link
ASL Document Reference link
Assemble-to-Order Item link
Assemble-to-Order Model link link link link
Assembly Return link
Assembly Return, Perform link
ATO
  ASCP v. MRP link
  forecasting link
  master scheduling link
  sourcing setup link

ATO Item link link link
ATO Item Workflow link
ATO items, three types link
ATO Model link
ATO Model Bill link
ATO Model Line vs. Configuration Item Line link
ATO Model Workflow link
ATP
  intercompany setups link

ATP Based on Planning Output link
AutoCreate Configuration link
AutoCreate Configuration Concurrent Program link
AutoCreate Configuration Items link
Autocreate Configurations Process link
Autocreate DropShip Requisition link
Autocreate DropShip Requisition Batch Program link
Autocreate Final Assembly Orders link link
AutoCreate Req link link
AutoCreated Configuration Items link link

B

Base Model link
Batch vs. Online Mode link link
Blanket Price Calculation Setup link
Blanket Price Rollup link
Blanket Purchase Order link
Blanket Purchase Orders for Models, Limitations link
Blanket Release link
Block Activities link link
BOM and Routing Creation link
BOM Attributes link
BOM Parameters form link
BOM/Organization Enablement link
Buy Cost Type link

C

Cancel a Blanket Line link
Catalog Descriptions link
Catalog Descriptions of Multi-Level Models link
Cataloging Configurations link
Check ATP for ATO Models link
Common Model Routing to Option Classes link
Complete an Assembly link link
Configuration BOM link
Configuration Creation Error Handling link
Configuration Items link link link
  batch vs. online mode link
  cnfiguration iems link
  de-linking link
  item cost rollup link
  lead time calculation link
  linking link
  purchase price calculation rollup link

Configuration Line Workflow link
Configuration Routing link link
Configuration Rules link
Configured Orders link
  dropshipping link
  workflow link

Copy Category Sets link
Cost Roll-up link
Create Configuration Eligible link
Create Configuration Error Notifications link
Create Configuration Items link
Create Lower Level Supply link
Create Production Supply link
Create Supply Order process link
Creating Requisitions link
CTO Calculate Cost Rollup link
CTO Link, Activate link
Custom CTO Packages link
Custom Numbering Method link
custom numbering method link
Custom Purchase Price
  calculation setup link
  roll-ups link

Custom Purchase Price Roll-ups link
Customize the Order Processing Workflow link

D

De-link
  configuration Item link

Deactivate Configuration Items link link
Default Discrete Class link
Definitions link
Delete Constraint link
Discrete Manufacturing link
Dropship link
Dropship Requisitions link link
Dropshipping and Order Changes link
Dropshipping Configurations link

E

EDI link
Enabling Items link
Enter Configured Orders link
Environment
  configure to order link

Expire a Blanket Line link

F

Feature Highlight link
FIFO link
Final Assembly Flow Schedules link
Final Assembly Work Orders link
Flow Manufacturing link link
Flow Schedules link
Forecasting link

G

Global Agreements link

H

Hard Coded Item Attributes link
Holds
  activity and generic link

Hybrid link
  PTO/ATO in the single level, single organization environment link

I

Inactive Status link
Integration link
Intercompany Invoicing link
Intercompany Setups link
iStore link
iSupplier Portal link link
Item Attribute link
item attribute
  Assemble to Order link
  ATP Components link
  BOM Allowed link
  BOM Item Type link
  Build in WIP link
  Check ATP link
  Forecast Control link
  Lot/Serial Control link
  OE Transactable link
  Pick Components link
  Planning Method link
  Purchased/purchasable link
  Ship Model Complete link

Item Catalog descriptive element link
Item Validation Organization link
Items Setup link

L

Lead Time Calculation link
LIFO link
Link Configuration Item link
List Price Calculation Setup link

M

Manually Link link
Manufacturing Configurations link
Match link link
Match Configuration Item link
Match Configurations link
Maximum and Minimum Quantity link
Model and Option Class Bills of Material link
Model and Option Class Routing link
Model Items, Bills, and Routing link
MRP link
Multi-level, Multi-organization link
multi-organization link
Multi-Organization Setup link
multilevel ATO in a multiorganization environment link
multilevel, multiorganization assemble-to-order sales order link
Mutually Exclusive link

N

Non-Updateable Cost Type link
Notification of Order Changes link link
Numbering Method link
Numbering Segment link

O

Offset Days link
OM Validation Organizations link
Operation Sequence Inheritance, Discrete Manufacturing link
Operation Sequence Inheritance, Flow Manufacturing link
Option Class Bills of Material link
Option Dependent Event link
Option Dependent Routing Steps link
Option Specific Sources
  blanket price rollup link
  impact link
  pruning the sourcing tree link

Option Specific sources
  autocreate configuration link

Option Specific Sourcing link link
  setup link

Optional link
Optional Processing Programs link
  calculate lead time link
  CTO calculate cost rollup link
  CTO purchase price calculation Concurrent Program link

Oracle Configurator link
Oracle Workflow link
Order Changes link link
  dropshipped configurations link
  notification link link

Order Line Statuses link
Order Management
  setup link
  validation organizations link
  workflow link

Order Management Parameters link
Order Purge link
Ordering Configurations link
Organization Code link
OSS link
Overview of Oracle Configure to Order link

P

Package
  CTO_CUSTOM_CATALOG_DESC link
  CTO_CUSTOM_CATEGORY_PK link
  CTO_CUSTOM_MATCH_PK link
  CTO_CUSTOM_PURCHASE_PRICE_PK link
  CTO_CUSTOME_LIST_PRICE_PK link
  CTO_CUTOM_CONFIG_NUMBER link

Perform an Assembly Return link
Pick Release link
Pick Release and Ship Confirm link
Pick-to-Order Item link
Pick-to-Order Model link
Planning Configurations link
Planning Percent link
Preconfigured Items link link link
preconfigured items link link
Preconfiguring link
  example link

Preconfiguring Items link
Price Breaks link
Process Flow link
Processing Constraints link
  reinstituting prior constraints link

Procuring Configurations link
Product Definition link
Profile Options
  automatic reservations link
  blanket PO release method link
  buy cost type for configurations link
  capable to promise link
  configuration exception behavior link
  configuration item delimiter link
  configuration item type link
  configurator URL link
  CTO perform cost rollup link
  custom match function link
  default sourcing assignment link
  employee for self-service orders link
  flow calculations link
  included item freeze method link
  inherit option class link
  item validation organization link
  lead time calculations link
  list price and purchase price rollup link
  match to existing configurations link
  model item access link
  reservation time fence link
  retain ATO reservations link
  send notifications link
  use configurator link

Profiles link
progress the order link
PTO Model link
PTO Models link
Purchase Price Calculation link
Purchase Price Calculation Batch program link
Purchase Price Calculation batch program link
Purchase Pricing link
  calculation link

purchase to order sales order link
Purchased Configuration link
Purchasing of Configurations link
Purge Matching Tables link

R

Remnant link
Requisitions
  changes link

Reservations
  purchase order link
  requisition link

Reserve Supply link
Respond to Sales Order Changes link
Returns
  assembly link

S

Sales Order Pad link link
Sales Order Pad Action Button - Progress Order link
sales order reservation link
Seeded Workflow link
Setup
  Parameters link

Ship Confirm link
Shipping
  setup link

single level, single org assemble-to-order sales order link
Single Org Environment link
Sourcing
  assignments link
  option specific sourcing link
  OSS link
  setup link

Souring Rules link
Standard ATO Items link
Supplier Item Descriptions link
Supply to Order Workbench link
  active supply details link
  lines link
  personalizing link

Supplying Unique Configurations link

T

Transfer Reservation from One Sales Order to Another link link link

U

Updating Existing Configurations link
User-Defined Cost link
Using Blanket Purchase Orders for Models link

V

Viewing Selected Options link

W

WIP Parameter link
WIP Serial Tracking link
WIP-supply type link
Work Order Reservation link
Work Order-less Completions link
Workflow link
Workflow Activities for ATO Configuration Items link
Workflow Activities for ATO Item link
Workflow Activities for ATO Model link
Workflow for Configured Orders link

X

XML link