Show:
Oracle Terminology
Order type
Unique Fields
Oracle 101
Acronyms
100
What Contains icons representing specific actions.
Toolbar
100
What is a Standard Order
These are used for most orders that pack and ship inventory
100
What are choices on the Billing terms
Per Customer Request and On Each Shipment
100
What we use to search for Orders, Deliveries, etc.
Order Organizer
100
What is a list of Values
LOV
200
What is a search for information that you initiate using an Oracle Applications window.
Query
200
What is a No Charge Order.
Used for orders against for external Customers and DOA replacements
200
what is Intercompany Consolidation Order
This is used for Shipping many orders in one shipment across the border.
200
What is (Action + additional Order information)
Where can you look at the holds
200
What is a Sale order Acknowledgement
SOA
300
What is a window that opens when you require specify data
Form
300
What is an Internal order
This type of order is used for Demos and Engineering orders
300
What is the Sales Compensation Assignment form
This is where you will find the Primary and End User Account Managers
300
What is Entered
Order is saved but not booked.
300
What is a Descriptive Flex Field
DFF
400
What is a position on a window that you use to enter, view, update, or delete information
Field
400
What is an Intercompany Order
This type of Order is used to book a Cross sell
400
What is the End User Ship To Address
An End User Account Manager will not populate unless this is selected.
400
What is a ship set
When You group lines to ship together
400
What is Customer Requested Ship Date
CRSD
500
What is level of authority in an application
Responsibility
500
What is a Bill Only
This type of Order was a ZAPO in SAP
500
What is the Ordered item field.
In Order for Customer Part Numbers to Print on Documents they must be booked here
500
What is the Ship To
Taxation is driven by this
500
What is Notations for Menu in oracle
•(M)