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NaBanco Batch # (Number Assignment A31)
Name in OROB for Point of Sale (SCV L09)
Narvar integration
Narvar Non-Deliverable Email Address for Shipment Confirmations (M59)
Narvar Outbound Service URL (M58)
Narvar Track URL Prefix (M60)
NCOA updates
Loading Address Updates
PACS
MBSI
Negative Additional Charge Limit (SCV E49)
negative quantity, performing a return in order entry using
Net Credit Card Credits for Deferred and Installment Billing (SCV F55)
Non-Inventory Entry (Secured Feature A09)
non-inventory items
package inserts
set information
Subscriptions
non-primary location transfers, see also inventory transactions
note types, customer
notes
customer
vendor item, PO
vendor, reviewing in PO inquiry
Notify Properties file
number assignments
assigning
copying to companies
listing of
Number of Billing Async Jobs to Start (SCV F08)
Number of Days Before PO Purge (SCV A58)
Number of Days Flexible Payment Option is Used (SCV F53)
Number of Days Since Last Order (SCV D26)
Number of Days to Add for Accepted Delays (SCV E69)
Number of Days to Delay Initial Backorder Notice (SCV D89)
Number of Pick Control Labels (SCV D47)
Number of Times Flexible Payment Option is Used (SCV F52)
Number of Times Shipped to Same Address (SCV D25)
O/E Hold, Release Order Lines (Secured Feature A46)
OAuth
OBH_RESET
OCDS
OCDS Differential URL (SCV M44)
OCDS Future Available URL (SCV M49)
OCDS Item Image URL (SCV M47)
OCDS Item Location Attributes URL (SCV M46)
OCDS Item Price URL (SCV M48)
OCDS Item URL (SCV M45)
OCDS Merchandise Hierarchy URL (SCV M43)
OCDS RMS Location Identifier (SCV M52)
OCDS Stop Sale Indicator SLC Code (SCV M53)
OCDSFA periodic function
OEOM
OER1018
Offer Price Sequence # (SCV A79)
offer/ship via assignment
offers
about
alternate currency, defining
dollar charts for
dollar discounts for
free gifts for
initializing
sub-offers
working with
OHWLST
OHWVNDLST
OIOM
Omnichannel Cloud Data Service
OMS Default Primary Location (SCV M51)
On Hand by Vendor by Warehouse Screen
On Hand by Warehouse Report
On Line Authorizations (SCV B89)
Online Auth Verification Only (SCV I96)
Online Credit Card Authorization Listing
online credit card authorizations
open orders by item, reviewing
open POs for item
periodic function to reset quantities
reviewing
Open PO’s by Vendor Report
Open Prepaid Order List
OPEN_POS
Oracle Retail Order Broker
Drop Ship Items Confirmed Cancellation report
Drop Ship Items on Hold from Vendor report
Drop Ship Items Pending Cancellation report
Drop Ship Items Pending Shipment report
Drop Ship Items Sent to Integrated System report
Drop Ship Items Shipped report
Drop Ship Items with Revised Due Date report
inventory inquiry
merchandise locator and store fulfillment
Oracle Retail Order Broker’s Drop Ship Manager
brands
Oracle Retail Order Broker’s Supplier Direct Fulfillment module
overview and setup
Oracle Retail Pricing Cloud Service
ORCE Customer Integration (SCV L37)
ORCE File Service URL (SCV M62)
ORCE Import Folder Patch (SCV M63)
ORCE Integration Values (SCV L52)
ORCE Loyalty Card Prefix (SCV M08)
ORCE Loyalty Card Series Sequence Number (SCV M09)
ORCE Loyalty Issue Awards/Points (secured feature J07)
ORCE Loyalty Registration Notification Email Program (SCV M10)
ORCE Organization Descriptor (SCV L50)
ORD_CONTRL
Order Acknowledgement Program (SCV G50)
Order Addition Report
Order Batch (Number Assignment A01)
order billing history
consolidating
detail, reviewing
purging
MPOP
POBH
Order Billing History Consolidation Report
Order Broker Aging Report
Order Broker Error Batch Number (SCV K90)
Order Broker Hold Reason (Cancel) (SCV L02)
Order Broker Include Coordinate Grouped Orders (SCV K13)
Order Broker Include Gift Orders (K14)
Order Broker Include Ship Complete Orders (SCV K12)
Order Broker integration
Order Broker Payment Type (SCV K98)
Order Broker Price Override (SCV K95)
Order Broker Ship Via (SCV K94)
Order Broker Source Code (SCV K93)
Order Broker Status Update Interval (SCV K10)
Order Broker Values (SCV K15)
Order Cancellation Email Program (SCV K78)
Order Cancellation List
POCL
WBPC
PBRI
Order Control Report
Order Control Summary Shipment Update Method (SCV I55)
Order Count Report
Order Count Report by Order Type
Order Cross Reference (Number Assignment A27)
Order Demand/Sales Reports
order detail history by entity/customer
Order Discount Percentage Limit (SCV D16)
order entry
accepting
additional charges
batching, defining controls for a batch
batching, screen differences for
batching, see also batch order entry
billing addresses
companies, scanning
coordinate items
credit cards, deactivating
customers, selecting
defaults
deferred billing, assigning
displaying more options
Displaying More Options in Order Inquiry
WCAN
end-of-order repricing
exchanges, posting
generic order interface
gross profit, determining for an item in OE
header format
installment billing, assigning
item availability
items, adding
Entering Orders
Entering Orders
items, changing
items, selecting before
lost sales, capturing
messages, order
messages, order line
order summary
payment plans, assigning
payments, adding
payments, changing
paytypes, default
premiums
recap, payments
recipients, adding
recipients, copying items to
recipients, switching to
rejecting
returns, posting
set items
ship to properties
shipping addresses
shipping addresses, permanent
SKUs, differences in
special handling
subscription items
updates
upselling
warranty items
Order Header (Number Assignment A05)
order header, in order maintenance
order history
by entity/customer
customers, reviewing
details, ship to
for customers
reviewing in order inquiry
ship to customers, by entity
ship to customers, totals
order history API, see customer history API
order hold reason codes
about
authority hierarchy
for deferred/installment billing
setting authority for user classes
setting authority for users
working with
Order Hold Reason Release Authority (Secured Feature A77)
order inquiry
additional charges
advancement options in
authorization history
contributions
deferred/installment billing order, for
deposit history
detail information
financial information, options in
header information
invoices
item availability
item details
item/SKU comments
order dates
order history
order line history
order line messages
order payment methods
order pricing
order properties
order quantities
order summary
order totals in alternate currency
order totals in foreign currency
payment history
reason codes
refunds
reserved order lines in
selecting an order
special handling
special handling, custom
streamlined
zone reservation dates
order inquiry API, see customer history API
order inquiry reason codes
Order Line Cancellation Email Program (SCV K79)
order line history, reviewing in order inquiry
order line messages in order inquiry
order maintenance
Returning and Exchanging Items in Order Maintenance
Enter Payment Methods Screen in Order Maintenance
about
adding items
canceling items
canceling orders
changing payment methods
confirm quantity/line value override
deactivating payment methods
deferred/installment billing changes in
detail screen
discounts
exchanging items
increasing the quantity of items
items in
maximum order line quantity or value
order header
overriding maximum quantity/line value
recipient orders in
returning items
returning the entire order
selecting an order
Order Maintenance Access (Secured Feature A22)
Order Maintenance Confirmation E-Mail Program (SCV H12)
Order Number Download (Number Assignment A47)
order payment history, reviewing in order inquiry
order processing ASYNC
Order Promotion Analysis Report
Order Purge Days (SCV C62)
Order Reconciliation Report
Order Shipment Analysis
order status
credit card cancellations
returns, use in
Order Summary Print Program (SCV K31)
order summary, reviewing in order inquiry
order totals, reviewing
Order Type for Delivery Orders Originating in OROMS (SCV M33)
Order Type for Orders Brokered for Delivery (SCV K91)
Order Type for Retail Pickup Orders Brokered to OROMS (SCV K92)
Order Type for Retail Pickup Orders Originating in OROMS (SCV M35)
Order Type for Special Orders (SCV L15)
Order Type Summary by Delivery Type Report
Order Type to Process as Catalog Request/Item Samples (SCV E08)
order types
orders
activity, reviewing
drop ship, processing by batch
locked
membership, generating
operations summary, displaying
Purged Order List
purging
MPOR
MPOP
MORP
purging suspended
related files
releasing from time hold
stranded, unlocking
Orders Released from Time Hold Report
ORDR_ASYNC
ORDSUM
Originating Location to Pass to OROB (SCV M32)
OROB Account (SCV K49)
OROB Default Location (SCV K51)
OROB Default Location Code for Unfulfillable Orders (SCV K56)
OROB Item Category Value (SCV M54)
OROB Product Code ID (SCV K66)
OROB System (SCV K50)
OTHR_ASYNC
background job error listing
status messages
Outbound Customer Search Response (CWCustomerInqResponse)
outbound email API
Outbound Email API Overview
Narvar Integration
Outbound email XML message (CWEmailOut)
Outbound Interface Trigger File Purge Days (SCV I14)
Outlet Transfer (Number Assignment A38)
Over Receipt % (SCV A61)
overages, PO
about
receiving on POs
Override Deferred And Installment Billing Options (Secured Feature A81)
Override Freight on Quote Conversion (SCV K76)
Override Negative Additional Charge Limit (Secured Feature A60)
Override Offer on Order Detail Line (SCV D49)
Override Offer/Page/Alias on Order Detail (SCV E72)
Override One Time Use Promotion (secured feature J08)
Override PO Cost (Secured Feature A17)
Override Price Override Limit (Secured Feature A64)
Override Tolerance (Secured Feature A18)
Override Vendor’s Discount Percentage (Secured Feature A10)
OVOL
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