L lead time line The production line Oracle Bills of Material uses to calculate the processing lead time for a particular repetitive assembly, since lead times may vary on different production lines. Lookup Attributes are validated by a lookup type. The lookup code is stored in the attribute, but the code's translated meaning is displayed whenever the attribute value is viewed by an end user. Each value in a lookup type has an internal and a display name.
M message The information that is sent by a notification activity. A message must be defined before it can be associated with a notification activity. A message contains a subject, a priority, a body, and possibly one or more message attributes.
You can use a predefine item type attribute as a message attribute. Defined as a Send source, a message attribute gets replaced with a runtime value when the message is sent. Defined as a Respond source, a message attribute prompts a user for a response when the message is sent. N node An instance of an activity in a process diagram as shown in the Process window.
A notification activity sends a message to a user containing the information necessary to complete the work. Line Transaction Types can be for any of the categories: Order or Return. When an order is created with a particular Transaction Type, the Order Category code determines which lines are permitted for that order. If the category code is Order, then the order can have only regular lines.
If the category code is Return, then the order can have only return lines. If the category code is Mixed, then the order can have both kinds of lines. In Oracle Order Management, this controls an order's workflow activity, order number sequence, credit check point, and transaction type. P parameter A variable used to restrict information in a report, or determine the form of a report. For example, you may want to limit your report to the current month, or display information by supplier number instead of supplier name.
Notification activities that are included in a process must be assigned to a performer. Alternative to manufacturing the parent item on a work order and then shipping it. Pick-to-order is also an item attribute that you can apply to standard, model, and option class items. At order entry, the configurator is used to choose the optional items to include for the order. The order picker gets a detailed list of the chosen options and included items to gather as separately finished items just before the order is shipped.
PO See purchase order. A process activity represents an activity that is referenced by a process. Each row specifies the usage of an activity as the child of a process. These instances are marked with machine-generated ID's to uniquely identify multiple instances of the same activity in the same process. See process process item type Oracle Workflow processes can exist for different process item types.
Process item types enable high level grouping of Oracle Workflow Processes. In general, profile options can be set at one or more of the following levels: site, application, responsibility, and user. PTO item See pick-to-order item.
PTO model See pick-to-order model. You can order multiple items for each planned or standard purchase order. Each purchase order line can have multiple shipments and you can distribute each shipment across multiple accounts.
R received quantity The quantity of an inventory item returned by a customer for which you are not issuing a credit. Sometimes this is temporary, while you evaluate the condition of the item; at other times you return the items to the customer, or keep them but do not allow a credit.
If in acceptable condition, the items are transferred to stock and a credit can be issued. If unacceptable, the items can be returned to the customer or scrapped.
The blanket purchase agreement determines the characteristics and the prices of the items. The release specifies the actual quantities and dates ordered for the items. You identify a release by the combination of blanket purchase agreement number and release number.
Certain attribute changes to an order line can trigger automatic reprice. You can also insert the workflow. Reprice activity within your order line workflow to force a order or line reprice at a particular point in time, according to your business practices.
To save a workflow into database from file which is on your local machine you need to open the workflow. Choose File option and select your file from local machine 3.
Choose Database option now and provide your database login credentials 5. Choose Database and provide login credentials 3. Select the workflow on the right side panel and use arrows button to move it left side 4. Schedule the Workflow Background Process concurrent program to resubmit periodically:. Set all other parameters to No. Schedule this request to run most frequently. This can run less frequently. This can run less often.
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