Table of Contents
- Title and Copyright Information
- Preface
- 1 Pre-Provisioning
- 2 Provisioning
- 3 Frequently Asked Questions
- 4 Setting Up Data
-
5
Regional Settings
- Defining Localization Defaults During Installation
- Setting Default Locale
- Setting the Default Date Format
- Setting the Default Decimal and Thousand Separator Formats
- Reports and Forms Generated Using Oracle Analytics Cloud
- BI Publisher (Oracle Analytics Cloud) Date and Separator Formats
- Logging into Order Administration
- 6 Working with Companies (WCMP)
- 7 User Configuration
- 8 Working with User Records (WUSR)
- 9 Setting Up User Classes (WUCL)
- 10 Setting Up Menu Options (WOPT)
- 11 Customizing Menus (WMNU)
- 12 Setting Up Secured Features
-
13
Order Entry Secured Features
- Order Maintenance Access (A22)
- Price Overrides (A23)
- Additional Charges Access (A24)
- C/C Authorization Field Access (A25)
- Modify Existing Messages (A30)
- Discount Percentages Access (A39)
- Enter or Override Personalization Charge (A40)
- O/E Hold, Release Order Lines (A46)
- Override Negative Additional Charge Limit (A60)
- Override Price Override Limit (A64)
- Display Gross Margin (A65)
- Allow Maximum Order Line Value Override (A69)
- Allow Maximum Order Quantity Override (A70)
- Allow Number of Copies to Maintain in Catalog Request (A75)
- Enter Amount for Order Additional Charge Code (A80)
- Override Deferred and Installment Billing Options (A81)
- Enter or Override S/H Price (B12)
- Set Component Maintenance (J01)
- Display Reserved and Exp Date in OEOM (J02)
- Maintain Sales Rep # During Order Maintenance (B22)
- Maintain Originating Store # During Order Maintenance (B23)
- ORCE Issue Awards/Points (J07)
- Override One Time Use Promotion (J08)
- 14 Inventory Secured Features
-
15
Purchase Order Secured Features
- Override Tolerance (A18)
- Override PO Cost (A17)
- Approve Purchase Order (A31)
- Non-Inventory Entry (A09)
- Override Vendor’s Discount Percentage (A10)
- Maintain from within Inquiry (A16)
- Update Existing Vendor Notes
- Update Existing PO Messages (A13)
- Receipt of Non-Inventory Item (A19)
- Edit All PO Receipts (A20)
- Add PO Detail Line during PO Receipts (A21)
- Access Estimated Charge Percent (B01)
- Display Purchase Order Quantity in Receiving (B02)
- Cancel OROB Drop Ship PO (J04)
- Receive All Permissions (B21)
- 16 Fulfillment Secured Features
-
17
Customer Service Secured Features
- Enter Return Authorization (A28)
- Receive Return Authorization (A29)
- Credit Return Authorization (A34)
- Display Invoice Cost in O/I (A36)
- Maintenance of Hold/Fraud/Bypass Flag (A57)
- Access to Customer Pop-up Messages (A79)
- Order Hold Reason Release Authority (A77)
- Return Disposition Code Authority (A83)
- Change Invoice Payment Information (A82)
- Continue Authorization without Receipt (A90)
- Maintenance of Bypass Credit Check Field in Source Code File (A87)
- Change Customer Action Notes Description (A93)
- Add Customer Action Detail Notes (A94)
- Change Customer Action Detail Notes (A95)
- Delete Customer Action Notes (A96)
- Change Customer Action Notes Status/Work in Progress (A97)
- Change Customer Action Notes Status/Resolve (A98)
- Delete Return Authorizations (B03)
- Maintenance of Customer Class Field (B07)
- Change Routed Email (B08)
- Update All Ticklers (B09)
- Change Associate Customer Flag (B10)
- Change Alternate Customer Number (B11)
- Create Manual Tickler (B13)
- Display Order Statistics and Recap (J03)
- Maintain Order with Printed Quantity (J05)
- Allow Generate List in Merge/Purge (J06)
- Bypass CTI Reason Code (B24)
- Display Full Gift Card Number (B26)
- 18 Interface Secured Features
- 19 Adding Authorized Keys