Supply Chain Management Components Where Drop Zones are Enabled
This table lists the Supply Chain Management components where drop zones are enabled:
| Application / Product | Component | Component Description | Fluid or Classic(+) | Image Drop Zone Enabled |
|---|---|---|---|---|
|
Cost Management |
CM_WC_ACCTG_NC_FL |
Accounting Lines Not Created |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_ACTLN_ERR_FL |
Accounting Line Errors |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_INSFT_QTY_FL |
Insufficient Qty for Depletion |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_NEG_INV_FL |
Negative Inventory |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_NOPOST_GL_FL |
Accounting Not Posted to GL |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_NOT_COST_FL |
Transactions Not Costed |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_NO_DEPL_FL |
Demand Not Depleted |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_OTHER_ISS_FL |
Other Issues for Not Costed |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_PEND_PRDN_FL |
Pending Calc Production Cost |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_PUTAWAY_FL |
Putaway Not Completed |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_ACRU_LIAB_FL |
Accrued Liability Difference |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_AVG_NEG_FL |
Negative Weighted Average Cost |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_CT_TOLER_FL |
Item Cost Update Tolerance |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_INV_VALUE_FL |
Cost Balancing Tolerance |
Fluid |
Image 32 |
|
Cost Management |
CM_WC_NOPREP_CT_FL |
No PrepAvg Cost for Depletion |
Fluid |
Image 32 |
|
eProcurement |
PV_MOB_855_CMP |
Create Requisition |
Fluid |
Image 31 |
|
eProcurement |
PV_MOB_855_MNG |
My Requisitions |
Fluid |
Image 31 |
|
eProcurement |
PV_RECV_PO_FL |
ePro Receiving |
Fluid |
Image 31 |
|
eProcurement |
PV_PROCURE_REQ |
ePro Requisitions |
Fluid |
Image 36 |
|
eProcurement |
PV_REQUISITIONS |
Requisitions |
Fluid |
Image 36 |
|
Inventory |
MIN_CART_COUNT_FL |
Par Count |
Fluid |
Image 31 |
|
Inventory |
MIN_CART_CT_ADH_FL |
Par Count Ad Hoc |
Fluid |
Image 31 |
|
Inventory |
MIN_CNT_BY_ITEM_FL |
Count by Item |
Fluid |
Image 31 |
|
Inventory |
MIN_CNT_BY_LOC_FL |
Count by Location |
Fluid |
Image 31 |
|
Inventory |
MIN_CNT_MANUAL_FL |
Manual Count |
Fluid |
Image 31 |
|
Inventory |
MIN_COUNT_GUIDE_FL |
Guided Count |
Fluid |
Image 31 |
|
Inventory |
MIN_PO_RECV_F |
Receiving PO |
Fluid |
Image 31 |
|
Inventory |
IN_SUBSTITUTION_FL |
Inventory Substitute Analytics |
Fluid |
Image 32 |
|
Inventory |
MATERIAL_ISSUES |
Material Stock Request |
Classic(+) |
Image 36 |
|
Manufacturing |
PRDN_ID_MAINT |
Production ID Maintenance |
Classic(+) |
Image 36 |
|
Mobile Inventory |
MIN_CART_FL |
Delivery Cart |
Fluid |
Image 32 |
|
Mobile Inventory |
MIN_DELIVERY_FL |
Delivery |
Fluid |
Image 32 |
|
Mobile Inventory |
MIN_FULFL_INQ_FL |
Fulfillment Inquiry |
Fluid |
Image 32 |
|
Mobile Inventory |
MIN_ITMST_IN_CP_FL |
Item Stock Inquiry |
Fluid |
Image 32 |
|
Mobile Inventory |
MIN_NPO_RECV_FL |
Receiving Ad Hoc |
Fluid |
Image 32 |
|
Mobile Inventory |
MIN_EXP_ISSUE_FL |
Express Issue |
Fluid |
Image 32 |
|
Mobile Inventory |
MIN_PUTAWAY_FL |
Perform Putaway |
Fluid |
Image 32 |
|
Mobile Inventory |
MIN_BINTRANS_FL |
Bin to Bin Transfer |
Fluid |
Image 32 |
|
Mobile Inventory |
MIN_ADJUSTMENTS_FL |
Adjustments |
Fluid |
Image 32 |
|
Mobile Inventory |
MIN_PCK_FEEDBK_FL |
Picking Feedback |
Fluid |
Image 32 |
|
Order Management |
ORDENT_FORM |
Order Entry Form |
Classic(+) |
Image 36 |
|
Purchasing |
PO_CNTRCT_EXP_FL |
Expiring Contracts |
Fluid |
Image 32 |
|
Purchasing |
PO_POAPP_CYC_FL |
PO Approval Cycle Time |
Fluid |
Image 32 |
|
Purchasing |
PO_PREF_POACT_FL |
PO Approval Cycle Time |
Fluid |
Image 32 |
|
Purchasing |
PO_PREF_PQACT_FL |
Requisition Approval Cycle Time |
Fluid |
Image 32 |
|
Purchasing |
PO_PREF_R2PCT_FL |
Requisition to PO Cycle Time |
Fluid |
Image 32 |
|
Purchasing |
PO_FL_APPR_DISTRIB |
Fluid Approval of Purchase Order |
Fluid |
Image 32 |
|
Purchasing |
CNT_GRPCNT_FL |
Group and Special Contracts |
Fluid |
Image 32 |
|
Purchasing |
PO_REQAPP_CYC_FL |
Req Approval Cycle Time |
Fluid |
Image 32 |
|
Purchasing |
PO_REQTOPO_CYC_FL |
Req to PO Cycle Time |
Fluid |
Image 32 |
|
Purchasing |
O_SWL_FL |
Supplier Watch List |
Fluid |
Image 32 |
|
Purchasing |
PURCHASE_ORDER_EXP |
Express Purchase Order |
Classic(+) |
Image 36 |
|
Purchasing |
PURCHASE_ORDER |
Purchase Order |
Classic(+) |
Image 36 |
|
Purchasing |
CNTRCT_ENTRY |
Contract Entry |
Classic(+) |
Image 36 |
|
Purchasing |
RECV_PO |
Purchasing Receiving |
Classic(+) |
Image 36 |
|
Purchasing |
RECV_INSPECT |
Inspection |
Classic(+) |
Image 36 |
|
Purchasing |
REQUISITIONS |
Requisitions |
Classic(+) |
Image 36 |
|
Purchasing/Supplier Scorecarding |
SCD_DEFAULTS_FL |
Scorecarding Default Settings |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_EVAL_DFLTS_FL |
Evaluation Reason Options |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_KPI_CAT_FL |
KPI Categories |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_KPI_DEF_FL |
KPI Definitions |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_QUEST_GRPS_FL |
Question Groups |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_RATE_MODELS_FL |
Scoring Models |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_SECT_GRPS_FL |
Section Groups |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_TMPL_TYPES_FL |
Template Types |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_TMPL_DFLTS_FL |
Template Reason Options |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_QUESTIONS_FL |
Scorecarding Questions |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_TEMPLATES_FL |
Evaluation Templates |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_TEMPLAT_REV_FL |
Template Details |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_BLD_EVAL_FL |
Create Evaluation |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_EVALAD_DISP_FL |
Create Evaluation Dispatcher |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_USR_EVAL_FL |
My Evaluations |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_USR_EVAL_S_FL |
My Evaluations SFF |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_MAN_EVAL_FL |
Manage Evaluations |
Fluid |
Image 32 |
|
Purchasing/Supplier Scorecarding |
SCD_EVALDRILLDN_FL |
SCD Evaluation Drilldown |
Fluid |
Image 32 |
|
Purchasing/Supplier Watchlist |
PO_SWL_FL |
Supplier Watch List |
Fluid |
Image 32 |
|
Strategic Sourcing |
SOURCING_EVENTS_FL |
My Sourcing Events |
Fluid |
Image 32 |
|
Strategic Sourcing |
AUC_BIDDER_REGISTR |
Bidder Registration Component |
Classic(+) |
Image 36 |
|
Supplier Comprehensive Portal |
SCP_EMPUSR_PREF_FL |
Supplier User Preferences |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_POA_TRAN_CMPFL |
Acknowledge Purchase Orders |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_PO_HIST_CMP_FL |
POA History |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_PUBCLDR_CMP_FL |
Events Calendar |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_PUB_ANN_CMP_FL |
Announcements |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_PUB_BID_CMP_FL |
Bidding Event Information |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_PUB_FAQ_CMP_FL |
Help and Contact Us |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_PUB_NOIACMP_FL |
NOIA Information |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_PUB_REG_CMP_FL |
SCP_PUB_REG_FL |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_PUB_WEL_CMP_FL |
BST Supplier Portal |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SC_ACKPO_CMPFL |
Acknowledge Purchase Orders |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_ALRT_CMPFL |
Alert Overdue Shipments |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_ASN_CMP_FL |
Advanced Shipping Notices |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_BID_CMP_FL |
Bidding Opportunities |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_CNT_CMP_FL |
Manage Contract Documents |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_DEL_CMP_FL |
Manage Deliverables |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_NOACMP_FL |
NOA Information |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_NOIACMP_FL |
NOIA |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_PO_CMPFL |
Purchase Orders |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_QUOT_CMPFL |
Quotes |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_SEC_RCPT_CMPFL |
Receipts |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_S_ACKPO_CMPFL |
Purchase Orders |
Fluid |
Image 32 |
|
Supplier Comprehensive Portal |
SCP_USER_PREF_FL |
Supplier User Preferences |
Fluid |
Image 32 |
|
Work Order |
WM_ADD_WR_WIZ_FL |
Service Request Wizard |
Fluid |
Image 31 |
|
Work Order |
WM_INS_TSK_ACT_FL |
Work Order Task Actuals |
Fluid |
Image 31 |
|
Work Order |
WM_WO_ACT_FL |
Work Order Task |
Fluid |
Image 31 |