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QAS Address Interface Values (SCV I66)
quantities, order, in order inquiry
quantity available calculation
Quantity Available Threshold for Inventory Downloads (SCV G36)
Quantity Break by SKU Sequence # (SCV A80)
Quantity Break/Item (SCV A87)
Quantity Price Matrix Hierarchy Sequence # (SCV K40)
quantity price matrix pricing
overview
uploading from external system
Quantity Price Matrix Pricing (SCV K41)
Quantity Required for Purchase Order SKU Scanning (SCV F15)
Quote Confirmation Email Program (SCV K74)
Quote form
Quote Printing Program (SCV K73)
quotes
cancelling
entry
maintaining
overview
restrictions
setup
RA Header # (Number Assignment A17)
Random Stock Location Assignment Sequence (SCV A30)
Random Stock Location Usage (SCV A29)
RCAT
Re-Polling for Orders Brokered to OROMS (SCV L04)
reason codes
add
cancel
exchange
order inquiry
return
Receipt of Non-Inventory Item (Secured Feature A19)
Receive All Permission (secured feature B21)
recency codes, working with
recipients, in order maintenance
reconciling refund checks
Record Deleted from RI Item Upload Report
REF_PROC
REF_RPRT
REFORD_PRC
MRFO
MRFO
Refund Additional Charge Default for Inbound Returns (SCV H60)
Refund Check # (Number Assignment A18)
Refund Check Print Program (SCV D23)
Refund Due List
Refund Duty Default for Inbound Returns (SCV H62)
Refund Freight Default for Inbound Returns (SCV H59)
Refund Handling Default for Inbound Returns (H61)
REFUND_LST
refunds
about
acknowledgements, printing
changing status
checks
checks, messages on
credits, printing
how pay type determines refund type
processing
processing by order number
MRFO
MRFO
purging checks
reconciling checks
registers
reprinting
reviewing in order inquiry
stored value cards, generating
using the refund due list
working with
regional settings
Reject Duplicate Web Orders (SCV K64)
Rejected Batch Listing
rejected deposits
for deferred/installment billing
resubmitting
releasing membership orders
releasing orders from time hold
Remove Stored Value Card Number After Activation (SCV J22)
removing offers and items from e-commerce download
Replenish from Location Type (SCV A66)
Replenishment Label Program Name (SCV F20)
Replenishment Report Program Name (SCV E47)
replenishment, primary location
pick slip generation, and
replenishment, warehouse
default warehouse locations for
Reprint Pick Slips (Secured Feature A33)
reprinting
pick slips
WVRP
WSVP
refund checks
refunds
Require Credit Card Token (SCV L40)
Require Customer Class in OE, WCAT, and WCST (SCV H85)
Require Entity in Item File (SCV G44)
Require Exchange Item at Time of Receipt (SCV F42)
Require Item Class in Work with Items (SCV F06)
Require L/S Class (SCV I93)
Require L/S Department (SCV I92)
Require L/S Style (SCV I94)
Require Last Name/Postal Code in Customer History Request (SCV L76)
Require Long SKU Division with Long SKU Department (SCV E85)
Require Phone Number in Order Entry/Order Maintenance (SCV H01)
Require Reason for Lines Added in Order Maintenance (SCV D75)
Require Reason in CTI (SCV G98)
Require Salesrep Number in Order Entry/Order Maintenance (SCV E87)
Require Sort Sequence Number in the SKU File (SCV F23)
ReSA
ReSA RTLOG Format (M39)
ReSA Warehouse for Non-Inventory Returns (M56)
resequencing SKU collating sequence number
reservation
about
coordinate group items
drop ship items
finished good orders
immediate, about
immediate, reserving stock with
interactive by item/SKU
interactive by warehouse
interactive, about
interactive, reserving stock
interactive, working with
reviewing types
set orders
special handling items
variable set orders
Reservation Lead Days (SCV B27)
Reserve from Non-Allocatable Warehouse (SCV J25)
Reserve within PICK_IN Processing (SCV L79)
reserved order lines, reviewing in order inquiry
RESET_ONHD
MRIW
MRIW
RESET_RSRV
RESET_SKUOO
RESETBOQTY
resetting
backorder quantities
inventory levels
item warehouse on-hand quantity
on-order quantity
printed quantities
reserved quantities
SKU open, held, D/S quantity
response log
responses, defining for custom special handling format
restarting Oracle Retail Order Management System
Restrict Access to Credit Card Numbers in Order Inquiry and Order Maintenance (Secured Feature A88)
Restrict Additional Charge Amount if Default Charge (SCV F43)
Restrict SKU Scan by Offer (SCV H34)
resubmitting rejected deposits
retail
integration (external system into OROMS), about
retail brands
retail integration (external system into CWDirect)
ASYNC
conversion programs
item upload, see retail item upload
setup
retail integration (external system into OROMS)
overview
retail item upload
**DFLT ITEM
**DFTCHG
about
conversion programs
errors, working with
Item Upload Error Report
Item Upload Processed Records Report
overview
processing
Record Deleted from RI Item Upload Report
RI_ERROR job
RI_UPLD job
see also RMFCS
setup
Retail Order Cross Reference Report
Retail Order Defaults (SCV F59)
retail price changes
conversion programs
setup
Retail Sales Audit
RETAIL_CLS
Retain Backordered Lines Brokered to OROMS (SCV K89)
Retain Unused Stored Value Card Authorization After Deposit (SCV J21)
Return Authorization Outbound XML Message (CWReturnRAOut)
return authorizations
about
crediting
receiving
selecting orders
standard process
streamlined process
Return Confirmation E-Mail Program (SCV H53)
Return Disposition Authority (Secured Feature A83)
Return Disposition Code to Exclude in ORCE Sales Feed (SCV M22)
return disposition codes
authority hierarchy for
setting user authority for
setting user class authority for
working with
return error display screen
Return Grace Period (SCV B52)
return interface errors
return outbound API
return reason codes
reviewing history
working with
return to vendor
See also inventory transactions
returns
about
completing, in order maintenance
entering, in order entry
entire order, in order maintenance
for deferred/installment billing orders
interface errors
order maintenance, about
posting through order entry
posting with a negative quantity
projected, to fulfill backorders
receiving, in generic return API
receiving, in order maintenance
see also return authorizations
RI_ERROR
RI_UPLD
RICS Outbound Service URL (SCV M50)
RIIU
RMEM
RMFCS
ROBH
RONO
RPAA
RPCS
RPDS
RSAA
RSCS
RSET_SKUOO
RSLTME
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