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ABC classification (ABC taxonomy)

A method of classifying materials in descending order of importance, such as annual amounts or the company's transaction history.

Absorption account (absorption account)

A set-off account for the cost of inventory or work-in-process value. For example, when performing a purchase order receipt for an item, if the material defines the material overhead sharing rate, the inventory valuation account and the material overhead absorption account need to be debited according to the material overhead cost. In order to "absorb" the cost from the general ledger account to the inventory. At the end of the month, compare the absorption account balance with the expenses incurred in the general ledger, and write off the difference in the income statement.

Accept (accepted)

An activity that indicates acceptance of the approval results of the previous approver.

Acceptable Early Days (days in advance allowed)

A material property that is used by the planning process to determine when to reschedule an order with an earlier date for the material. The planning process recommends rescheduling material orders only if the order should be received before the allowable advance date. You can use this property if it is more economical to build and store excess inventory in a short period of time than to reschedule orders. This attribute applies only to discrete planned materials, and the corresponding attribute for repetitive planned materials is an excess percentage.

Acceptable Rate Decrease (productivity reduction tolerance)

A material property that is used by the planning process to determine the reduction in the current daily productivity of the material in the planned time bar. The new day productivity recommended by the planning process cannot be less than the difference between the current daily productivity and the productivity reduction limit. If this attribute value is not defined, the planning process assumes that a new daily productivity limit for the material can be proposed in the planned time column; if this property is set to zero, the planning process assumes that any productivity recommended in the planned time column cannot be less than the current daily productivity. In an inventory management system, this property value defaults to zero. This property allows you to minimize disruption to the workshop plan by limiting short-term productivity change recommendations, which applies only to repetitive planned materials.

Acceptable Rate Increase (productivity improvement tolerance)

A material property that is used by the planning process to determine the increase in the current daily productivity of the material in the planned time bar. The new day productivity recommended by the planning process cannot be greater than the sum of the current daily productivity and the productivity increase limit. If this attribute value is not defined, the planning process assumes that new daily productivity values for the material can be suggested in the planned time column; if this property is set to zero, the planning process assumes that any productivity recommended in the planned time column cannot be greater than the current daily productivity. In an inventory management system, this property value defaults to zero. This property allows you to minimize disruption to the workshop plan by limiting short-term productivity change recommendations, which applies only to repetitive planned materials.

Acceptance (accepted)

The supplier's confirmation of the purchase order, which indicates that the supplier agrees and accepts the terms of the purchase order.

Accepted quantity (accepted quantity)

The quantity of inventory materials received from the customer, which is based on the return authority you granted to the customer. See also: quantity received

Account (account)

Please refer to: accounting account flexibility domain

Account alias (account alias)

An easily recognizable name or label that represents the account recorded by miscellaneous transactions. You can view, report, and retain by account alias.

Account Generator (account Generator)

A feature that provides various OracleApplications with the ability to automatically construct flexible domain combinations of accounting accounts using custom construction standards through Oracle Workflow. You can define a set of steps to determine how to fill in the account flexibility field. Depending on the application product you are using, you can define additional processes and / or modify the default processes. See also: activity (workflow), function, item type, lookup type, node, process, protection level, result type, transfer, workflow solicitation

Accounting class (work order type)

See: WIP work order Typ

Accounting flexfield (account flexibility domain)

A function that can be used to define the account coding method for accounting assignments. For example, this structure can correspond to company, budget accounts, and project accounts. For simplicity, the inventory management system and Oracle Manufacturing use the term "account" to refer to the account flexibility domain.

Accounting flexfieldlimit (flexible limits on accounts)

The maximum amount that an authorized employee can approve for an accounting account elastic field within a specific range.

Accounting period (accounting period)

An accounting period, such as a calendar month or a financial period, that a company uses to report financial results.

Accounting rule start date (accounting rule start date)

When you use accounting rules to recognize income, the date on which OracleReceivables creates the first accounting entry.

If you select a variable accounting rule, you need to specify a period during which the rule is valid so that Oracle Receivables can determine the number of accounting periods to which the rule is applied.

Accounting rules (Accounting rules)

The Oracle Receivables automatic invoicing feature specifies the rules used by the revenue recognition plan for the transaction. You can define an accounting rule to recognize revenue over a fixed or variable time period. For example, you can define a fixed-term accounting rule to recognize revenue on a monthly basis over a 12-month period.

Accounts payable accrual account (accounts payable accrual account)

An account used to accrue liabilities payable when receiving materials. This account is generally used for inventory and outsourcing processing procurement. You can also charge when you receive the material. The procurement management system and the inventory management system use accounts payable accounts to indicate uninvoiced receipts, and the balance of this account will be included in the accounts payable account balance at the end of the month and will be settled after the uninvoiced receipts are matched with invoices in the payables management system.

Accrual accounting (accrual accounting)

Recognize revenue when selling goods and fees when suppliers provide services or goods. Accrual-based accounting matches fees and associated income when you realize income from goods and services, rather than when you spend or receive cash.

Accrued receipts account (accounts receivable)

An account used by the purchasing management system to account for unbilled expense receivables at the end of the month. Accrued accounts may or may not be the same as accounts payable accruals. However, both accrued accounts represent additional accrued liabilities, which are included in the balance of the liability payable account at the end of the month. You can write off the accrued receivables account by writing off the month-end bookkeeping in the next period.

Accumulate available (cumulative availability)

The option used to calculate ATP information that is selected to transfer material availability from one ATP period to the next ATP period.

Action (activity)

A user startup step performed to resolve a specific event.

Action message (activity message)

The output of the MRP process that identifies the type of activity that should be performed to correct current or potential material-related problems.

Action result (activity result)

Possible results of order cycle activities. You can specify any number of results for the ordering cycle activity, and different combinations of activities / results will be used as a prerequisite for the ordering cycle activity. Please also refer to: ordering cycle, cycle activity.

Action rule (activity rules)

Conditional statements that need to be judged in the process of collecting quality data. Only when the activity rule is judged to be true will the system activate the quality activity associated with it.

Active schedule (effective Program)

The plan being carried out on the current production line. A plan can also be valid before its scheduled start date or after its scheduled completion date.

Activity (activity)

A business activity or task that uses resources or costs.

Activity (Workflow) (activity (Workflow))

The Oracle Workflow unit of work executed during the business process. See also: activity properties, function activities.

Activity attribute (activity attribute)

The parameter of the Oracle Workflow function activity that controls how the function activity runs. You can define activity properties by displaying the activity Properties property page in the activity window in Oracle Workflow Builder, and specify activity property values by displaying the activity node property values property page in the process window.

Actual demand (actual demand)

The demand generated by the actual sales order, excluding the forecast demand.

Adjustment tolerance (adjust tolerance)

Determine the conditions that the inventory management system does not perform periodic stocktaking adjustment. If the difference between the field count and the existing inventory is less than the specified tolerance, the inventory management system does not perform the adjustment. You can define adjustment tolerances when defining items.

Aggregate repetitive schedule (comprehensive repetitive plan)

A summary of all material details on the WIP production line, including daily productivity, start and end dates.

Aggregate resources (Total Resources)

Summary of multi-sector resource requirements for all departments using multi-sector resources

Agreement (protocol)

The contract signed with the customer can be used as the basis for the work authorization. An agreement can represent a legally valid contract, such as a purchase order or verbal authorization. The agreement sets out the terms of payment based on the invoices it generates and determines whether to limit the amount of income that can be accrued or invoiced. The agreement can raise funds for one or more project operations.

An agreement reached with a customer that specifies the business terms of the sales order in advance. OracleOrder Entry allows you to specify pricing, accounting, billing, and payment terms in the agreement, as well as discounts that can be applied automatically in the agreement. When entering an order for a specific customer, you can reference the agreement and use the standard value rule set to automatically fill in the relevant default values in the order. See also: customer Series Agreement, Public Agreement

Agreement type (protocol type)

The classification of the agreement. You can refer to agreement types when defining discount or auto-note rules and classify agreements to control protocol selection during order entry or reporting.

Alert (early warning)

A specific condition defined in Oracle Alert that examines the database and performs activities based on the information found.

Alert action (early warning activities)

In Oracle Quality, an email message called by the system, an operating system script program, a SQL script program, or a concurrent program request when the specified activity rule condition is met.

Alert input (early warning input)

Determine the parameters exactly defined by the early warning condition. Depending on when the alert is sent and the object, you can set different values for the input. For example, if an alert is used to test whether a user has changed a password, you can use the number of days between password changes as its input. Oracle Alert does not require input when defining an alert.

Alert output (early warning output)

The value that changes based on the result of Oracle Alert checking the early warning condition. Although you do not need to display all the output in the alert message, Oracle Alert will still use the output in the message sent to the alert recipient.

Alpha smoothing factor (alpha smoothing coefficient)

A value between 0 and 1 that is used for statistical forecasting calculations to eliminate demand fluctuations. When calculating the forecast, the inventory management system uses this coefficient to determine the weight of the current demand.

Alphanumeric number type (alphanumeric number type)

An option for numbering documents, employees, and suppliers that can be assigned numbers that contain letters and numbers.

Alternate bill of material (alternative bill of materials)

Bill of materials for alternative components that can be used to produce assemblies.

Alternate routing (alternative process route)

An alternative manufacturing process that can be used to produce assembly parts.

Alternate unit of measure (alternate unit)

All other units defined for the material except the main unit.

Amount based order (order based on amount)

Orders are placed, received and paid only according to the amount of services purchased.

Anchor date (Base date)

The start date of the first repetitive plan period. It maintains the consistency of the material plan by fixing the repetitive period in time, so that the plan executed on any day during the first planning period will not change the daily demand productivity.

Annual carrying cost (annual custodian fee)

The cost of inventory storage is defined as a percentage of the annual stock amount.

ANSI

The American National Standardization Organization that establishes American national standards. It is the parent organization of X12 and the representative body of ISO (International Organization for Standardization) in North America.

Append option (additional option)

An option or option to attach a plan order to a MRP plan or MPS plan during the planning process. A schedule can be attached after the last existing plan order, after the schedule time bar, or to the entire plan. Additional options can be used with the overwrite option. See: overwrite option

Application building block (Application Product component)

A set of tables and modules (forms, reports, and concurrent programs) used to implement closely related entities and their processes.

Approval list (approval list)

Review or control the staff group of Engineering change order (ECO). When you create an ECO, you can specify the approval list and approval status. When the ECO needs to be approved, Oracle Alert automatically notifies each approver.

Approval action (approval activity)

Cycle activities that can be defined in the order cycle to require explicit approval of the order or order line before continuing the order cycle. You can define approval steps at the order or order line level. If an approval step is defined, all orders or order lines that use the order cycle must be approved according to the approval step level. You can also use order cycle approval for return orders (RMA). See also: configure by order

Approval status (approval status)

A classification that can be used to track the Eco approval cycle. Approval status includes: approval not ready, approval ready, request for approval, approval, and rejection. When the approval status is set to approval ready, OracleAlert automatically notifies each approver. Eco

Approval tolerance (approval tolerance)

Determine the time for the inventory management system to automatically perform periodic stocktaking adjustments or suspend adjustments for approval. This tolerance can be specified as a quantitative percentage or a specific value.

Approve (approval)

The activity of confirming the correctness of the contents of the purchase documents. If the document passes the submission test and you have sufficient authority, the purchasing management system will approve the document.

Approved (approved)

A status of a purchase order or requisition that indicates that a user with the appropriate permissions has approved the purchase order or requisition. The purchase management system will verify that the purchase order or application has completed the entire approval process.

Archiving (Archive)

The process of recording all historical versions of approved purchase orders. When you approve a purchase order for the first time, the purchase management system automatically archives it. In the future, as long as you increase the version number after the last approval of the purchase order, the purchase management system will archive the purchase order accordingly during the approval process.

ASC X12

Approved Standards Committee X12 Group. This group is approved by ANSI and is responsible for maintaining and developing EDI standards in the United States and Canada.

ASCII

American standard information interchange code. It is a standard file format for data transfer and storage. ASCII is a seven-bit code with an eighth bit for parity.

ASL

List of approved suppliers. You can set up approved suppliers and their locations and materials in this list.

ASN

(advance shipping notice)

Assemble-to-order (ATO) (assemble to order (ATO))

A manufacturing environment in which a final assembly order can be opened to assemble materials ordered by a customer. "assemble to order" is also a material property that can be applied to standard, model, and option materials.

Assemble-to-order (ATO) item (ATO) material to order)

Materials manufactured according to customer orders.

Assemble-to-order (ATO) model (ATO model)

Configurations manufactured according to customer orders, including option materials.

Assignment hierarchy (allocation hierarchy)

You can specify supplementary source rules and allocation lists for individual items, all items, item categories and locations, and organizations in the inventory organization. These assignments have a certain order of priority to each other.

Assembly (Assembly)

A material with a bill of materials. You can purchase or manufacture fittings. Please also refer to: assemble according to order, bill of materials

Assembly completion pull transaction (assembly completes pull transaction)

A material transaction for backflushing a component from inventory to work-in-process after completing the process of subtracting the assembly. See: process completion pull transaction

Assembly completion transaction (assembly completion transaction)

A material transaction used to receive an assembly from a task or plan into storage after assembly manufacturing has been completed.

Assembly move completion transaction (assembly movement completes transaction)

The utility model relates to a mobile transaction process, which is used for the completion of assembly and storage.

Assembly scrap transaction (scrapped assembly transaction)

A mobile transaction for moving assemblies to the internal steps of the "scrap" process and recording them in the scrap account. This transaction reduces the value of discrete tasks.

Assembly UOM item (Assembly UOM material)

A purchasing material associated with an outsourced resource, which needs to be purchased by an assembly unit. The assembly unit shall be the same as the purchasing unit.

Asset item (Asset material)

Any material manufactured, procured or sold, including components, sub-parts, finished products or materials that need to be carried forward and valued in the asset sub-inventory.

Asset subinventory (asset sub-inventory)

A breakdown of an organization that represents the physical area or logical grouping of materials, such as a warehouse, in which you can maintain the existing quantity of all materials and the value of asset materials.

Assigned units (number of assigned units)

The number of resource units allocated to jobs within a process in a process route. For example, if the number of available equipment resource units in a department is 10, up to 10 units of such resources can be allocated to processes in the process route. The more units allocated to the process, the shorter the elapsed time for the process planning by the WIP management system.

Assignment set (allocation set)

These include supplementary source rules and / or distribution lists and descriptions of supplementary materials and / or organizations under their control.

ATO

See: assemble to order

ATO item (ATO material)

Please refer to: assemble materials according to order

ATO model (ATO model)

See: assemble models to order

ATP

Please refer to: promises

ATT (disposable capacity)

See: disposable capacity

ATR (reserved quantity)

Please refer to: retention

Attribute (attribute)

See: activity properties, item type properties

Attribute collection element (attribute Collection elements)

Represents the collection elements of the process results. See: collect feature Typ

Authorization check (permission check)

A series of checks performed on a purchase document to determine whether the approver of the document has sufficient authority to carry out the approval activity.

AutoAccounting (automatic Accounting)

A feature used by Oracle Project to automatically determine the account coding for accounting transactions based on project, task, employee, and expense information.

A feature that determines how to create account flexibility domains for account types such as income, receivables, freight, taxes, unbilled receivables, and unearned income.

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Autocharge (automatic Billing)

A charging method for recording the cost of resources consumed by a process into discrete tasks or repetitive plans.

Autoimplement (automatic implementation)

Automatically implement the Eco revised material on the effective date of the Eco revised material by setting the status of the Eco revised material to a plan and running the automated implementation management program.

Autoimplement manager (Automated implementation Management Program)

A project management system program that automatically implements all Eco revised materials with a planned status and an effective date less than or equal to the current date.

AutoInvoice (automatic invoicing)

A program that imports invoices, credit notices, and accounting credits from other systems into Oracle Receivable.

Automated Clearing House (ACH) (automatic clearing house (ACH))

A national network operated by the Federal Reserve Board to connect banks for electronic transfers of funds.

Automatic note (automatic Note)

A standard note to which you can specify additional rules to automatically apply notes to orders, return orders, order lines, and return order lines. See also: one-time notes, standard notes

Automatic numbering (automatic numbering)

A numbering option that is used by the procurement management system to automatically assign numbers to documents, employees, or suppliers.

Automatic rescheduling (automatic rescheduling)

Rescheduling performed by the planning process automatically changes the scheduled receipt due date if the planning process detects that the due date does not match the required date.

Automatic sourcing (Auto Supplementary Source)

A purchasing management system feature that allows you to specify a list of approved suppliers for predefined items and associate the original documents of those suppliers. When creating an item requisition or purchase order line, the purchase management system will open the original document based on the top level of the supplier with the highest allocation percentage and provide appropriate pricing for the specified quantity.

Autonumber (automatic numbering)

A feature that automatically provides the default Eco number when creating a new project change order (Eco). You can define autonumbering prefixes and sequences for use by all users in all organizations, all users in a single organization, a user in all organizations, and a user in a single organization.

Autorelease (automatic distribution)

After the current repetitive plan is completed, the next available repetitive plan is automatically issued.

Autoschedule (automatic scheduling)

You can set up the supplier / location / material so that the automatic scheduling concurrent program uses it to create a plan. In this way, you do not have to create a plan through the planner workbench.

Available capacity (available capabilities)

The number of available capacity of resources or production lines.

Available-to-promise

(ATP) (ATP) the ability to place an order with a customer to promise to deliver a product, based on uncommitted inventory, planned production, and materials.

Available to promise quantity (committed quantity)

Please refer to: promises (ATP)

Available-to-promise rule (promise rule)

A set of Yes / No options in Oracle Inventory that can be used to set up various entities entered by the user. The combination of different entities defines what supply and demand will be included in the calculation of committed quantities.

Available To Reserve (ATR) (reserved quantity (ATR))

The amount of existing inventory that can be used to retain. It is the difference between the current inventory and all retained inventory.

Available To Transact (ATT) (ATT)

The difference between the existing quantity of the material and the total retention that can be moved or released from the inventory.

Average costing (average cost calculation)

A costing method that can be used to calculate transaction costs in two environments limited to inventory and manufacturing (inventory and work-in-process). When you perform a transaction, the system uses the transaction price or cost and automatically recalculates the average unit cost of the material.

Average cost variance (average cost variance)

A discrepancy account that can be used to save the amount generated because the existing amount of material inventory is negative and the subsequent received unit cost is different from the current unit cost.

B

Backflush operation (recoil process)

The process route of the material of the backflushing assembly.

Backflush transaction (recoil transaction)

A transaction that automatically releases assembly materials from inventory to work-in-process when an assembly is moved or completed. Also known as back-buckle or pull transactions. See: recoil transaction

Backorder (deferred order)

Outstanding customer orders or commitments. OracleOrder Entry allows you to create late orders automatically or manually from issued order lines. Please also refer to: pick the treasury for distribution

Backordered lines (deferred order line)

For the details of an unfinished order line, the "pick-up release" fails at least once when issuing the order line, or the "shipping confirmation" has confirmed the delay in the delivery of the order line.

Backward consumption days (days of reverse write-down)

The number of days backwards from the current date, used to subtract and load the forecast. You can write down the forecast in the current period as early as the number of days of reverse write-down. If the number of days of reverse write-down enters another period, the forecast can also be written down anywhere in that period. When loading a forecast, the system loads only the prediction of the date obtained after the current date minus the number of days of reverse write-down. Therefore, you can use reverse write-down days to load out-of-date forecasts.

Backward scheduling (reverse Planning)

A planning technique in which a production end date is specified and then the production start date is calculated by Oracle Manufacturing based on a detailed plan or repetitive production line plan.

Balancing entity (balanced entity)

The organization for which the balance sheet is prepared, which is expressed as a balanced segment value in the elastic domain of the account. In a government organization, it is equivalent to a fund entity. For example, it can include companies, strategic business entities, and departments.

Balancing segment (balance section)

An accounting flexible domain segment defined so that Oracle General Ledger can automatically balance all journal entries with the same value. For example, if the company segment is a balanced segment, Oracle General Ledger will ensure that the total debit amount of company 01 is equal to the total amount of its credit in all journal entries.

An account flexibility domain segment defined so that the Multi-Organization feature in Oracle Applications can automatically balance all journal entries with the same value for that section. For example, if the fund entity segment is a balanced segment, OracleGovernment General Ledger will ensure that the total debit of fund entity 01 is equal to its total credit in all journal entries.

Bankers automated clearing system (BACS) (automatic Bank Exchange system (BACS))

The standard electronic funds transfer format adopted in the UK.

Base currency (Base currency)

Please refer to: standard currency

Base model (basic model)

You can create a model material from which to configure the material.

Base unit (basic unit)

A unit to which all units in the same classification can be converted. The basic unit is the smallest or most commonly used unit in the classification. For example, millimeters are the basic unit in the length category. You can define basic units when you create a unit classification.

Batch sources (batch source)

A source defined in the Oracle Receivables that can be used to identify where to start the billing activity. Batch sources can also control invoice default values and invoice numbering methods. Also known as invoice batch source

Best discount (optimal discount)

The best discount offered to customers. For example, suppose you offer a customer discount of 15% and a separate product discount for product B. If the order line entered for the customer is order product A, the order line discount is 15%; if the order line entered for the customer is the ordered product, the order line discount is 25%. 25% B

Bill of distribution (allocation list)

A multi-layer supplementary network consisting of warehouses, distribution centers and manufacturing centers (factories) is designated.

Bill of lading (bill of lading)

A carrier contract and receipt of goods used to transport goods from one location to another.

Bill of material (Bill of Materials)

A list of the component items associated with the parent material and information about how each item is associated with the parent material. OracleManufacturing supports standards, models, option classes, and schedule lists. The material information listed on the list depends on the type of material and the type of list. The most common type of list is the standard bill of materials, which lists the components associated with the product or sub-assembly and specifies the required number of components and other information used to control work-in-process, material planning, and other Oracle Manufacturing functions. Bill of Materials (BOM) is also called product structure.

Bill of resource set (resource inventory set)

A list of resources. A resource inventory set can include one or more resource lists.

Bill of resources (resource list)

A list of resources and / or production lines required to produce assemblies, models, or options.

Bill revision (inventory version)

A specific version of the material that specifies that the component is valid within a range of dates.

Bill-to address (Bill to address)

The address at which the customer is billed, also known as the place of receipt. When you define a forecast, you can use it as a detail layer. If a forecast specifies a bill-to address associated with it, the sales order will write off the forecast only if the bill-to address is the same.

Bill/routing reference (list / process route reference)

A list or process route assigned to non-standard discrete tasks. You can use list references to create material requirements for tasks and process route references to create process routes for tasks.

Blanket purchase agreement (package purchase Agreement)

A type of purchase order issued before the actual delivery of goods or services is requested, which is usually created to record long-term agreements with suppliers. A package procurement agreement may include an effective date and expiration date, an amount committed or an amount committed. You can use a package purchase agreement as a tool to specify their agreed price and delivery date before ordering goods and services.

Blanket purchase order (package purchase order)

Please refer to: package purchase agreement

Blanket release (package distribution)

Orders for goods and services actually placed under a package purchase agreement. The package purchase agreement determines the characteristics and price of the material in advance, while the package distribution specifies the actual quantity and date of order of the material. A package may be identified by a combination of the package purchase agreement number and the issuance number.

Blind receiving (blind receiver)

A location option that will require the receiver to count all items on the receiving line. Blind receive prevents the expected number of receipts from being displayed in the receive window.

BOM item type (BOM item type)

A classification of materials that identifies materials that can be used as components in a bill of materials. BOM material types include standards, models, option categories, and planned materials.

Booking (registration)

An activity performed on an order that indicates that the order has all the information necessary to determine the order and process it through all order cycles.

Bucket days (number of days in period)

The number of working days during the repetitive plan period.

Budget organization (Budget Organization)

The entity responsible for entering and maintaining budget data, such as departments, divisions, or activities. You can define a budget organization for an organization, and then specify a corresponding accounting flexibility domain for each budget organization.

Bucket patterns (period mode)

You can define time patterns to include daily, weekly, monthly, or quarterly periods. The period mode can be used to accumulate the quantity requirements of a planned or shipping plan by period of time.

Budgetary account (Budget account)

An account segment value (for example, 6110) that you can specify as one of two budget account types. The budget account can be used to record the movement of funds during the budget process (from allocation to withdrawal).

Build sequence (build sequence)

Schedule the sequence of tasks in the group. For example, you can use sequences to prioritize all tasks on a particular production line by customer. Similarly, you can use sequences to ensure that tasks are established in reverse shipping order to facilitate loading. See also: planning Group

Bulk items (parts)

Component materials on the bill of materials, which are not usually processed directly in tasks or repetitive plans. The cost is usually charged to the work-in-process department that consumes the material.

Bulk requirement (bulk demand)

See: loose parts

Business application (Business Application products)

Software that performs specific business functions or functional groups (for example, accounts payable).

Business document (business documents)

Documents used in business transactions between two trading partners-for example, purchase orders or invoices.

Business group (Business Group)

An organization that can be used to represent a merged enterprise, major department, or operating company. You can divide human resources information by this entity.

Business purpose (Business purpose)

The capabilities of a specific customer location. For example, if you want to ship goods to an address, the business purpose of that address should be designated as "ship to"; if you want to send an invoice to an address, the business purpose of that address should be designated as "bill to".

Oracle Order Entry can only identify "bill to" and "ship to" business purposes.

Each customer location must have at least one of these functions.

Buyer (buyer)

The person responsible for placing material resupply orders with suppliers and signing contracts with suppliers.

By-product (by-product)

Materials produced as incidental products of the production process. It is expressed as a negative amount in the bill of materials for assembly.

C

Calculate ATP (Compute ATP)

An attribute of a material that is used by the planning process to determine whether the ATP of the material is calculated and printed in the plan detail report. The planning process uses the following formula to calculate the ATP:

ATP = planned production-committed demand

Calendar type (Calendar Type)

Used to define the period mode for manufacturing calendars.

Cancel (cancel)

You can cancel the purchase order after it is approved. Canceling a purchase order only prevents someone from adding new lines to the purchase order or receiving additional goods. The purchase management system still allows you to order goods received before canceling the purchase order, but any outstanding requisition lines will be released and reassigned to another purchase order.

Cancellation code (cancel Code)

Prove the reason for canceling the order or the order line. To cancel an order, you must enter a cancellation code to record the reason why the customer canceled the order or the order line.

Cancelled job (task cancelled)

Discrete tasks that are no longer performed. You can no longer perform transactions, move assemblies, share costs, or update costs on this task.

Cancelled schedule (schedule cancelled)

Repetitive plans that are no longer implemented. You can no longer perform transactions, move assemblies, or share costs on this plan.

Candidate (record to be cleared)

The purchasing management system selects the records to be cleared according to the last activity date you specify. The procurement management system only selects records that have not been updated since the last activity date. However, the procurement management system will not really erase these records until you confirm it.

Capable to deliver (deliverable capacity)

The ability to promise to deliver a product to a customer, based on uncommitted inventory, planned production, materials, capacity, transport resources, and transit time.

Capable to promise (committable capability)

The ability to place an order with a customer to promise to deliver a product, based on uncommitted inventory, planned production, materials, and resource capabilities.

Capacity modification (capability modification)

Deviation of available resources for shifts in a particular department.

Capacity requirements planning (capacity requirements Plan)

A phased plan that compares demand capabilities with availability capabilities based on material requirements planning and department / resource information. See: process route-based capabilities and productivity-based capabilities

Capacity units (number of capacity units)

The number of resource units available in the department. For example, the number of devices.

Capital project (Capital account)

A project in which you can build one or more depreciable fixed assets.

Carrier (Carrier)

Please refer to: carrier

Carry forward days (days postponed)

The number of days to move forward or backward (if a negative number is used) when copying a forecast to another forecast or a master plan to another master plan. The loading process moves any entry in the source forecast (or plan) forward or backward by this number of days to generate a target forecast (or plan) entry.

Category (category)

A code used to combine materials with similar characteristics, such as plastic, metal, or glass.

Category set (category set)

A feature of the inventory management system that users can use to define their own category groups. Typical category sets include procurement, materials, costing, and planning.

Charge type (Billing Type)

Please see: automatic Billing

Chase production strategy (tracking production strategy)

A production strategy that changes production levels to match changes in demand. This production strategy can minimize the inventory storage fee, but it will lead to frequent fluctuations in capacity demand.

Check funds (check funds)

Verify that there are sufficient funds available to complete the purchase requisition or purchase order. The available funds are equal to the difference between the approved use amount and the expenditure and retention amount. When entering a purchase requisition or purchase order, you can verify the available funds at any time. And you can track the amount of funds available online at different permission levels.

Close (off)

After receiving the purchase order (if required) and shipping all purchase orders, the system will automatically close the purchase order. Since you do not require or expect to continue with any activity, the purchase management system will close the purchase order. If you do not expect to continue to perform activities on the purchase order, you can also close it manually in advance. When you add a line to a purchase order or receive goods based on it, you need to reopen the purchase order. When accruing expenses, the procurement management system does not take into account closed purchase orders.

Close for invoicing (closed for invoicing)

A purchase order control that you can specify manually or automatically by the purchase management system when the invoice quantity reaches a defined percentage of the order quantity.

Close for receiving (off to receive)

A purchase order control that you can specify manually or automatically by the purchase management system when the quantity received reaches a defined percentage of the order.

Closed job (task closed)

Cannot be used for billing or discrete tasks of any transaction type. When you close a task, the system calculates its final cost and variance and creates a history for the task.

Closed order (closed order)

All activities during the order cycle have been completed and orders and their order lines for which the order closing program has been run.

COGS Account (COGS account)

Please refer to: cost of sales account

Collection element (Collection elements)

Represents the quality result value. You can define any number of collection elements that can be used to create collection plan elements and specification elements.

Collection element type (Collection feature Type)

Can be used to classify and group information. The system provides three standard types: reference information, properties, and variables.

Collection number (Collection number)

An identifier assigned to a set of quality results.

Collection plan (Collection Plan)

The collection plan determines the type of data collected, where it is collected, when it is collected, and the activities performed in response to that data. A collection plan is similar to a test or inspection plan.

Collection plan element (Collection Plan elements)

Refers to the collection elements added to the collection plan.

Collection trigger (collection trigger)

For a specific condition set, once the condition set is met, the system will call quality data collection. The collection trigger is judged when the parent transaction is entered.

Column headings (column header)

A description of each column in the report.

Combination of segment values (combination of segment values)

A combination of segment values that can be used to uniquely describe the information stored in a field (consisting of segments). When you change one or more of these segment values, different combinations of segment values are generated. When you change the combination of segment values, the description of the information stored in the field changes accordingly.

Commitment (commitment)

A contract deposit paid to a customer for the purchase of goods in the future, usually a deposit or advance. You can then create an invoice by commitment to absorb the deposit or advance payment. OracleReceivables will automatically record all necessary accounting entries for commitments. OracleOrder Entry allows you to enter order lines by commitment.

A journal entry used to record the estimated expenses required after the approval of an application. Also known as advance payment, reservation or reservation.

Committed amount (commitment amount)

Agree to the amount paid to the supplier.

Common bill of material (common bill of materials)

An assembly that uses the bill of materials of other assemblies as its own bill of materials, so that you can share the same list structure between two or more assemblies to reduce maintenance work. For example, if the same bill of material can be used to produce the same product in two different organizations, these same structures can be defined as a common bill of materials.

Common inventory (Public inventory)

Materials stored in inventory or work-in-process that are not specific to any project.

Common job (Common Task)

Standard or non-standard discrete tasks that are independent of the project.

Common locator (public goods space)

A space that has nothing to do with a project or a project or task. Please also refer to: project space

Common locator (public goods space)

Location elastic field that does not contain project or task segment values. The public goods space can indicate the actual location.

Common routing (Common process Route)

A process route that uses the process routes of other assemblies as its own, so that you can share the same process routes and processes between two or more assemblies to reduce maintenance work.

Common subinventory (common subinventory)

For sub-inventory that has nothing to do with the project, you can deliver or distribute or transfer materials from this sub-inventory.

Completed assembly (complete assembly)

Assemblies that are produced in discrete tasks or repetitive plans and have been received in storage.

Completed job (complete the task)

The actual number of assemblies completed is equal to the planned number of discrete tasks.

Completed schedule (completion of the plan)

The actual number of completed assemblies is equal to the repetitive plan of the planned number of completed parts.

Completion date (finish date)

The date on which assembly production is scheduled to be completed by the discrete task.

Completion locator (finished goods space)

The inventory location in the finished product subinventory, used to receive finished assemblies from work-in-process.

Completion subinventory (subinventory of finished products)

The last inventory location on the production line for receiving finished assemblies from work-in-process. Usually for sub-assembly, it is a supply sub-inventory; for final assembly, it is a finished product inventory.

Component (component)

A service piece that can be used as a component or function in another service piece. Customers cannot report service requests for this type of service directly, but you can reference them when entering service requests for finished product types or products. For example, if you define three inventory materials A, B, and C, where An and are products (finished product type service parts) and C is a component of A (non-finished product type service parts), you can enter service requests for An and B directly, instead of directly entering service requests for C. However, because C is a component of A, you can reference C when entering a service request for A. See also: standard component B

Component demand (component requirements)

The component requirements derived from the parent assembly requirements.

Component item (Assembly material)

The material associated with the parent on the bill of materials.

Component yield (component output rate)

The percentage of the number of components issued to produce a particular assembly that actually make up the assembly entity. Or the number of components required to produce the assembly plus the number of components lost or wasted in the production of the assembly. For example, if the output factor is 0.90, it means that only 90% of the number of components used on the list can actually make up the final assembly.

Compression days (Shorten days)

The planning process recommends that the number of days of the order be reduced (that is, reduce the number of days between the start and end dates).

Concurrent manager (concurrency Manager)

A component in an application product that performs concurrent processing, that is, monitoring and executing time-consuming tasks without interrupting the terminal. Whenever a request is submitted, such as running a report, the concurrency manager performs this task for you so that you can perform multiple tasks at the same time.

Concurrent process (concurrent processes)

Complete the task of the process. Each time a task is submitted, a new concurrent process is created. This concurrent process can run at the same time with other concurrent processes (and other activities running on your computer), allowing you to accomplish multiple tasks at the same time without interrupting the terminal.

Concurrent queue (concurrent queue)

A list of concurrent requests waiting to be completed in the concurrency manager. Each concurrency manager has a request waiting queue. If the system administrator sets up queuing at the same time, the request can also wait in more than one queue to run.

Concurrent request (concurrent requests)

A request to complete a task. Each time a task is submitted, such as running a report, a request needs to be sent to the system. Once the task is submitted, the concurrency manager automatically completes the request for you, and you do not have to intervene or interrupt the work at hand. The concurrency manager processes the request based on the time it was submitted and the priority assigned to it. If no priority is specified for the request, the application product assigns a default priority to the request.

Confidence percent (percentage of confidence)

The predicted materials in the forecast can become the credibility of the actual demand. When loading the plan according to the forecast, the system will determine the plan quantity by calculating the product of the predicted quantity and the percentage of confidence.

Configuration (configuration)

A product ordered by a customer by selecting a basic model and selecting specific options on its list. It can be shipped as a single part, part group (kit) or assembly (configuration material).

Configuration bill of material (configure BOM)

Configure the bill of materials.

Configuration item (configuration material)

The material that corresponds to the base model and the specific options on its list. The BOM management system creates configuration materials for the assembly-to-order model.

Configuration variance (configuration difference)

For WIP management systems, this quantity difference refers to the difference between each standard bill of materials and the standard components required by each work-in-process bill of materials. Currently, this difference is included in the material usage difference.

Configurator (configurator)

A form in which you can select options that apply to a specific configuration to define a specific configuration for the model.

Configure-to-order (configure by order)

A manufacturing environment in which you can select a basic model and then select an option from its list of options to enter a customer order.

Consigned location (place of shipment)

According to the shipping agreement with the manufacturer, the actual place where the inventory of the buyer's or seller's property is stored.

Consume shortage backward (reverse write-off shortage)

An option that enables you to use the previous remaining quantity to make up for the shortfall during the period to calculate ATP information.

Consume shortage forward (positive write-down shortages)

An option that enables you to use the remaining number of future ATP periods to make up for the shortfall in the period to calculate ATP information.

Contact (contact)

The representative responsible for communicating information between you and a department of the customer organization. For example, a customer might have a shipping contact who handles all issues related to an order sent to that address.

The responsibility of a contact is called the contact role.

Contact role (contact role)

Responsibilities associated with a specific contact. The multi-organization feature in OracleApplications provides Bill to, ship to, and statement, but you can also enter additional responsibilities.

Container (container)

A container (box, can, etc.) in which the product is to be shipped.

Context element (context elements)

Collection elements associated with the quality collection transaction. When you enter the parent collection transaction of a context element, the system automatically passes the context feature value to Oracle Quality.

Context field prompt (context field hint)

For questions or prompts, users need to enter responses (called upper and lower field values) for them. When OracleApplications displays a descriptive elastic domain pop-up window, it displays a context field prompt after displaying all defined global segments. There can be at most one context hint per declarative elastic domain.

Context field value (upper and lower text field values)

Response to context field prompts. The response consists of a series of characters and descriptions that, together with the description, provide a unique value for the context prompt, for example, journal batch ID or 2000, budget formula batch ID. The upper and lower text field values determine which additional descriptive elastic domain segments are displayed. 1500

Context response (contextual response)

See: upper and lower text field valu

Context segment value (context section value)

A response to a context-sensitive segment. The response consists of a series of characters and descriptions that, together with the description, provide unique values for context-sensitive segments, such as Oracle corporate headquarters or Minneapolis,Merrill aviation centers. Redwood Shores

Context-sensitive segment (context sensitive segment)

A declarative elastic domain segment that is displayed in another pop-up window after prompting for a response for the context field. For each context response, you can define multiple context segments and control the order in which they are displayed in another pop-up window. Typically, each context-sensitive segment prompts you for an information item related to the context response.

Contract (contract)

An agreement between you and a supplier for non-specific goods or services, which may include terms and conditions, commitment amount and expiry date and expiration date. You can refer to the contract purchase agreement directly on the standard purchase order line, and the procurement management system will monitor the amount paid under the contract purchase agreement.

Conversion (conversion rate)

Convert foreign currency transactions to the standard currency.

Please also refer to: foreign currency conversion rate

Conversion formula (conversion formula)

A specific value that is multiplied by the number of units of the source base unit to get the number of units of the target base unit (expressed as the interclassification conversion rate). This number is also the conversion rate between standard unit conversion rates or material-specific conversion rate units.

Copy (copy)

An "automatic creation" option that allows the purchaser to designate a specific requisition line as the source from which the procurement management system copies information to the purchase order or RFQ line.

Corporate exchange rate (company exchange rate)

An exchange rate that you can use to perform foreign currency conversion as needed. The company exchange rate is usually determined by senior financial management and can be used for the standard market exchange rate for the entire organization.

Cost base (cost base)

A group of direct costs to which indirect costs are apportioned.

Cost breakdown category (cost breakdown category)

Break down the project or task budget to categorize costs. You can classify by expenditure category, expenditure type, task, or expenditure organization.

Cost distribution (cost allocation)

Calculate the cost of the expenditure item and determine its cost account.

Cost element (cost element)

Classification of material cost. OracleManufacturing supports five cost elements: materials, material overhead, resources, outsourcing processing and manufacturing costs.

Cost group (cost Group)

An attribute of a project that allows the system to store the unit cost of materials at a level below the inventory organization level. Within the same organization, materials that belong to multiple cost groups may have multiple costs. If each project is assigned to a different cost group, the material cost calculation should be done separately for each project; if all projects in a project team are assigned to the same cost group, the material cost calculation can be done for that project group.

Cost transaction (cost transaction processing)

Financial results resulting from materials, resources, manufacturing expenses, tasks and period closures and cost updating activities. For example, each item quantity transaction may have multiple cost accounting entries, each of which can be treated as a cost transaction.

Cost of Goods Sold Account (cost of sales account)

A general ledger account number determined by the receipt, distribution and delivery of inventory materials. OracleOrder Entry allows you to use the OE account Generator entry type in OracleWorkflow to dynamically create this account for shipping records. See also: account Generator

Cost subelement (cost sub-elements)

Subdivision of cost elements. You can define any number of cost sub-elements for each cost element.

Cost type (cost type)

Cost set of materials, activities, resources, outsourcing processing and manufacturing expenses. Each organization can have any number of cost types, but only one of them can be used when recording cost transactions. The "standard freeze" cost type is used for standard costing, and the "average cost" type is used for average costing. "other" cost types can be defined for simulation or temporary costing.

Cost variance (cost variance)

The difference between actual and expected costs. OracleManufacturing and OraclePayables support the following cost variances: invoice prices, resource rates, and standard cost variances.

Cotermination (simultaneous termination)

Set the same end date for all services ordered or renewed.

Count point operation (counting point process)

The default process for moving in and out where moving and computing resource transaction costs are recorded. Also known as a payment point.

Credit check (credit check)

A feature of Oracle Order Entry that automatically checks customer order totals based on predefined orders and total order limits. If the order exceeds this limit, OracleOrder Entry will suspend the order for review by the Finance team. See also: credit profile classification, credit check rules

Credit check rule (Credit check rules)

A rule in which several elements are defined to calculate a customer's outstanding credit balance. These elements include outstanding receivables, unissued orders and pending orders. You can include or exclude certain elements in the equation to derive credit balances that comply with the company's credit policy.

Credit memo (credit memo)

A document that cancels part or all of the original invoice.

Credit memo reasons (reason for credit memo)

Standard interpretation of credit to customer accounts.

Please also refer to: return reason

Critical path (critical path)

A series of process start dates and completion dates and times calculated by the detailed planning algorithm.

Cross reference (Cross-reference)

A custom link that links the item number with other information.

CRP planner (CRP Planning process)

A process that you can run as part of the planning process as needed. After the planning process calculates the material requirements, the CRP planning process will use these data to calculate the capacity requirements for resources and production lines.

CUM

Total number of supplier locations, materials and organizations received during the CUM period.

CUM periods (cumulative period)

The period used to track the number of receipts received by a particular organization at the end of a particular date. In the automotive industry, it can be a model year.

Cumulative manufacturing lead time (cumulative manufacturing lead time)

The total time required to manufacture a product when all raw materials are in stock and all sub-parts need to be manufactured layer by layer. The BOM management system will automatically calculate this value, and there is no cumulative manufacturing lead time for purchased materials.

Cumulative total lead time (cumulative total lead time)

The total time required to manufacture a product when the stock is empty and all raw materials must be ordered and all sub-assembly parts need to be manufactured layer by layer. The BOM management system automatically calculates this value.

Current aggregate repetitive schedule (current comprehensive repeatability plan)

The sum of the current work-in-process repeatability plan of the material on all production lines during the specified period, given the daily productivity and start and end dates. The current comprehensive repetitive plan can be determined or partially determined. If all current repeatability plans of the material are determined, the current comprehensive repeatability plan of the material is also determined; if some (but not all) of the current repeatability plan of the material is determined, then the current comprehensive repeatability plan of the material is also partially determined.

Current average cost (current average cost)

The current weighted average cost per unit of material before starting the transaction. See also: new average cost

Current on-hand quantity (available)

The total amount of material available before starting the transaction.

Current date (current date)

Current system date.

Current projected on-hand (currently estimated to be available)

If the scheduled reception is not rescheduled or cancelled and a new plan order is not created as recommended by the planning process, it refers to the expected future present quantity, which is calculated by the planning process on the basis of current supply ((net available quantity + scheduled receipt)-gross demand). Note: the estimated gross demand in the existing quantity does not include the demand derived from the plan order. Also note that the planning process uses the current expiration date instead of the proposed expiration date to decompose the requirements down to the requirements for lower-level materials. Please refer to: estimated available quantity

Customer address (customer address)

The contact location of the customer. Customers can have multiple addresses that you can associate with business purposes. Also known as customer location. Please also see: customer location

Customer agreement (customer Agreement)

See: agreement

Customer agreement type (customer Agreement Type)

See: protocol Typ

Customer bank (customer Bank)

Bank accounts defined when entering customer information from which you can transfer funds to your remittance bank account so that customers can pay for goods or services. Please also refer to: remittance bank

Customer business purpose (customer Business purpose)

See: business purpose

Customer class (customer Classification)

A method of classifying customers by type, size, or location of business. You can create any number of customer categories.

Customer family agreement (customer Family Agreement)

A customer-specific agreement that can be used for all relevant customers. See also: protocols, public agreements

Customer interface (customer interface)

A program that transfers customer data from an external system to Oracle Receivables.

Customer interface tables (customer interface table)

Two Oracle Receivables tables through which the client interface can insert or update valid customer data in the customer database.

Customer/Item model (customer / product model)

Allows you to define specific attributes of the product by customer category, customer, and receiving / receiving location. For example, this property can be forward / reverse-reverse / forward load order.

Customer location (customer location)

Please refer to: customer address

Customer merge (customer consolidation)

A program that combines business purposes and all transactions associated with the business purposes of the same customer in different locations or unrelated customers.

Customer phone (customer phone number)

The phone number to contact the customer. You can also specify the phone number of the contact.

Customer product (customer products)

Identify the entity that can serve the product or customer product. Customer products can identify not only the product and the customer, but also the quantity of the product, the serial number of the product (if the product is controlled by the serial number and specified), product location, different contacts (for example, service management, support, and bill to associated with the product). A customer can have multiple identical customer products.

Customer product line number (customer production line number)

Customers (trading partners) may have multiple production lines in their production equipment. The production line number identifies the specific production line that needs to deliver the goods according to the customer's specifications.

Customer production sequence number (customer production serial number)

The customer (trading partner) assembles the material into a specific order of assembly. For example, the customer can specify that the production number of the front axle is 45 and the production serial number of the rear axle is 46. See also: loading sequence, planned production serial number

Customer profile (customer profile)

A method of classifying customers according to credit information. OracleReceivables uses a credit profile to assign the billing cycle, reminder letter cycle, salesperson, and payee to the customer. You can also decide whether to calculate the customer's interest. When performing a credit check, OracleOrder Entry uses the sum of the order limit and the order limit.

Customer profile class (customer profile Classification)

Classification of customers according to credit information, payment terms, currency restrictions, and type of communication.

Customer relationship (customer relationship)

The contact between customers allows you to share the agreement, bill-to address and ship-to address.

Customer site (customer location)

A specific area or location in a customer's address, such as a building or a floor within a building. A customer address can have one or more related customer locations.

Customer specification (customer description)

See: description Typ

Customer status (customer status)

A valid / invalid flag whose status should be "invalid" for customers who no longer do business with them. In Oracle Order Entry, you can only enter orders, agreements, and return orders from valid customers, but you can continue to process returns from invalid customers. In the accounts receivable management system, you can only create invoices for valid customers, but you can continue to perform collection activities for invalid customers.

Cutoff date (due date)

Refers to the last date in the planned or prospective period.

Cycle action (periodic activity)

Periodic activities are discrete events that occur one or more times during the life of an order. Activities may occur at the order layer (which can process all lines on the order at the same time), such as credits or legal reviews, or at the line level (where each line can be processed separately), such as shipping confirmation or late delivery. OracleOrder Entry uses activities to identify each step in the order cycle. See also: activity result, ordering cycle

Cycle counting (periodic stocktaking)

An inventory accuracy analysis technique according to which inventory is counted periodically rather than once a year.

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Daily line capacity (daily production line capacity)

Daily productivity of assembly parts in the production line. It is equal to the speed of the production line (per hour) multiplied by the number of hours the production line is running.

Daily quantity (daily output)

Please refer to: daily productivity

Daily rate (Daily Productivity)

Repetitive plan plans to complete the number of assemblies per day. Also known as productivity. See: repetitive productivity

Data group (data set)

Specify the Oracle identity (user) and determine the mode to connect to the responsibility form.

Database diagram (database chart)

A graphical description of the relationship between the application table and the application table.

Database viewg (database view)

Provides access to the underlying database tables. You do not need to know how to store data to use database views. It has two types associated with Oracle Quality: a database view that collects plan results and collects import results.

Date effectivity (date validity)

A method for determining the effective date of a configuration change. Component changes are controlled by the effective date of the unchanged parent part number in the bill of materials.

Days off (rest Day)

The number of consecutive days off before a working day for a shift.

Days on (weekday)

The number of consecutive working days of a shift before the rest day.

Default value (default)

Information entered automatically by Oracle Order Entry based on other information entered. See also: standard valu

Delayed service order (extended Service order)

Service orders for existing customer products. The "deferred" service order occurs because ordering services is later than ordering products.

Delete entity (Delete entity)

You select the material, bill of materials, or process route to delete.

Delete group (delete group)

You select a set of materials, lists, and process routes to delete.

Delete subentity (Delete child entities)

You select the component or process you want to delete.

Deletion constraint (remove constraint)

A business rule that specifies the entities that you can delete. Deleting a constraint is a test that must be performed successfully before deleting a material, bill, or process route.

Deliver-to location (place of distribution)

The place where goods previously received from the supplier are delivered to a single applicant.

Delivery (Distribution)

Deliver materials to the applicant within the organization.

Delivery (delivery)

A group of order lines that need to ship their goods to the customer's receiving place on a specified date and on a specified means of delivery. Multiple deliveries can form a single shipment. A single delivery can include materials for different sales orders, as well as delinquent and regular orders.

Delivery line (delivery line)

Shipable and registered lines in the plan library that have been assigned to delivery. After allocation, rows in the plan library are no longer available. After the delivery is completed, the delivery bank will also be deemed to have completed.

Demand (demand)

Handle the expected inventory release of a material. For the order entry management system, it refers to the activities that need to be taken to link current or future product requirements with manufacturing.

Demand class (requirements Classification)

Classification of requirements to allow master planners to track and write down different types of requirements. Demand classifications can represent a specific group of customers, such as government and commercial customers, or different sources of demand, such as retail, mail order, and wholesale.

Demand history (requirements History)

The transaction of the historical inventory release of a material.

Demand interface (demand Interface)

A data collection point that collects and stores all sales order requirements and retention information.

Demand management (requirements Management)

The function of identifying and managing all product requirements to ensure that the master planner is aware of the requirements at all times. This includes forecasts, order entries, order commitments (promises), sub-warehouse requirements, and other sources of demand.

Demand Time Fence (demand time bar)

A material attribute used to determine the future time during which the gross demand of the material is calculated, the planning process ignores the forecast demand and only considers the sales order demand. Use this property to determine the time bar in which production is only based on sales order requirements to reduce the risk of inventory glut. The value of the cumulative manufacturing lead time indicates that the master plan / MRP management system calculates the material demand time bar as the planned date (or the next business day if the plan is generated on a non-working day) plus the cumulative manufacturing lead time for the material. The value of the cumulative total lead time indicates that the master plan / MRP management system calculates the demand time bar for the material as the planned date (or the next business day if the plan is generated on a non-working day) plus the total manufacturing lead time for the material. The value of the total lead time indicates that the master plan / MRP management system calculates the demand time column of the material as the planned date (or the next business day if the plan is generated on a non-working day) plus the total lead time for the material. The value of the custom time bar indicates that the master plan / MRP management system calculates the requirement time bar of the material as the planned date (or the next business day if the plan is generated on a non-working day) plus the "scheduled time bar days" value you enter.

Demand Time Fence Days (number of days required for timeline)

The material property used when the scheduled time Bar property is set to a custom time bar. The master plan / MRP management system calculates the material demand time column as the planned date (or the next business day if the plan is generated on a non-working day) plus the value you enter here.

Department (Department)

An area in an organization that consists of one or more people, equipment, or suppliers. You can also specify and update resources for the department.

Department class (Department Classification)

A group of departments.

Departure (Shipping)

A group of order lines that ship their goods on a specific means of delivery on a specified date / time. If the product is to be shipped to a different customer or customer receiving location, this shipment can include multiple deliveries.

Departure order (order of departure)

Plan the order of tasks within the group. The tasks within the planning group are usually arranged in the order in which they are loaded into the shipping vehicle. See also: planning groups and

Establish a sequence

Departure planned lines (scheduled to start)

A planned delivery bank that is planned for a specific shipment.

Departure planning (shipping plan)

A process of planning the necessary means of delivery and grouping scheduled shipments that are included in a specified shipment. Planned shipment requires consideration of the loading capacity of the vehicle, the container capacity, and the loading order required to comply with the customer-specified unloading order (suitable for sequence 866 transactions).

Departure planning mandatory (compulsory shipment Plan)

A sign indicating whether the scheduled delivery operation must be scheduled for shipment before selection and distribution. The value of this flag is set for the customer / product. Also known as a mandatory plan.

Departure planning pool (Shipping Plan Library)

All scheduled dispatch operations that can be used for scheduled shipment. Includes scheduled dispatch operations that have not yet been shipped and are not currently part of the planned shipment. Also known as the plan merge library.

Departure Planning Workbench (DPW) (Shipping Plan Workbench (DPW))

Manage the windows related to shipping and delivery. The system provides these integrated forms to the user as a workbench.

Dependent demand (related requirements)

Material requirements directly related to or derived from other material requirements.

Depot repair (factory maintenance)

A process for tracking customer returns of products that require repair or replacement.

Descriptive flexfield (declarative elastic domain)

A feature that collects information specific to your business. You can determine the additional information you need, and declarative elastic domains allow you to customize applications that do not require additional programming.

Destination base unit (target base unit)

The unit to be converted when defining conversion between categories. The target basic unit is the basic unit of unit classification.

Destination forecast (target prediction)

A prediction that is loaded when one prediction is copied to another.

Destination organization (target organization)

The inventory organization that receives material shipments from a given organization.

Detailed message action (detailed message activity)

A message indicating an exception. OracleAlert inserts the exception value into the message text.

Detailed scheduling (detailed plan)

A production planning method takes into account not only the availability information of each resource, but also the accurate resource requirements of the process route.

Direct receipt (direct reception)

Materials delivered directly to the final destination are received (delivered directly to the applicant of the material, or delivered directly to the final inventory location). Direct reception is different from standard reception in that both material reception and delivery take place in one transaction rather than in two separate transactions.

Disable date (date disabled)

The date on which the Oracle Manufacturing feature can no longer be used. For example, this date may be the date on which the BOM assembly or process route process is no longer valid, or the date on which the forecast or master plan is no longer valid.

Discount (discount)

The material price reduction listed in the price list. In Oracle Order Entry, you can associate discounts with price lists and apply them automatically or manually to orders or order lines.

See also: best discount, due discount, fixed price discount, price adjustment.

Discrete job (discrete tasks)

Use specific materials and resources to make production orders for a specific (discrete) number of assemblies in a limited time. Discrete tasks collect production costs and allow you to report these costs (including variances) by task. Discrete tasks are also known as work orders or assembly orders.

Discrete manufacturing (discrete Manufacturing)

Manufacturing environment in which assemblies are produced in discrete tasks or in batches. It is different from the repetitive production environment in which assemblies are produced on the production line or assembly line according to the daily productivity.

Dispatch report (schedule)

A report that prioritizes the planned production work according to the process plan date and time.

Disposition (processing)

Instructions that describe how to handle inventory affected by ECO. The project management system uses ECO processing as a reference only.

Distribution account (assign account)

An account for recording manufacturing costs arising from materials, material overhead, resources, outsourcing and discrete tasks or repetitive assemblies. In the standard costing system, it can be used to record the standard cost.

Distribution list (distribution list)

A predefined list of email identities. When defining a mail message alert activity in Oracle Quality, you can use it directly without having to enter a single message identity (such as recipient, CC, and BCC).

Distribution resource planning (DRP) (Resource allocation Plan (DRP))

The methodology used in calculating inventory replenishment can be used to plan key resources included in the allocation system (such as source replenishment and transportation). DRP is the expansion of the demand allocation plan, which applies the logic of MRP to the inventory replenishment in the sub-database.

Dock date (date of arrival)

The date you expect to receive the purchase order.

Document reference (document reference)

A message that accurately identifies a document or part of a document that is described using a standard note or an one-time note.

Document sets (document set)

A set of shipping documents that can be run in the confirm Shipping window.

Drop shipment (Direct Shipping)

A method of fulfilling a sales order by selling a product without processing, storage, or delivery. The sales company buys the product from the supplier and asks the supplier to ship the product directly to the customer.

DRP

See: resource allocation Plan

Due date (due date)

The date on which the currently scheduled received product is planned to be received into the warehouse and ready for use.

Dunning letters (reminder letter)

A letter sent to a customer to notify an expired debit item. OracleReceivables allows you to specify the text and format of each reminder letter. You can choose to include unwritten-off and debit payments.

Duplicate (copy)

The exception found by Oracle Alert in the same activity set during the last alert check. OracleAlert does not consider detail activities with duplicate exceptions until the final activity layer is sent to a specific activity set and looks for the same exception in the same activity set again. For example, if OracleAlert notifies the buyer on Monday that the supplier shipment has expired, and OracleAlert finds that the shipment is still out of date on Tuesday, you can choose whether OracleAlert notifies the buyer again or stops sending this message.

Dynamic distribution (dynamic distribution group)

You can use output variables to represent the e-mail identity. When you define a mail message alert activity in Oracle Quality, the system sends this message to all defined message identities.

Dynamic insertion (dynamic insert)

When you enter an account elastic domain combination, the system automatically creates a new accounting account elastic domain combination. If dynamic insertion is not used, you can use a single window to create a new combination of account elastic fields.

Dynamic lead time offsetting (dynamic lead time offset)

A planning method that can be used to quickly predict the start date of an order, process, or resource. Dynamic lead time biases are scheduled using an organizational working day calendar.

Dynamically defined serial number (dynamically define serial number)

Create and assign serial numbers as needed without having to create serial numbers in advance (before assigning).

E

Earned discounts (due discount)

A discount received by a customer for payment of an invoice on or before the discount date. The Multi-Organization feature in Oracle Applications takes into account all discount grace days assigned to this customer credit profile. For example, if the discount expiration date is 15 days of each month, but the discount grace period is only 5 days, your customer must pay on or before 20 days to get the due discount. The discount is determined by the conditions specified in the invoice when you enter the invoice. The "multi-organization" feature in OracleApplications distinguishes between deserved discounts and unearned discounts. The due discount is the discount offered to customers who pay on or before the discount date, or within the discount grace period. For example, if payment is received within 10 days, the customer can get a 2% discount on the original invoice. The "multi-organization" feature in OracleApplications allows you to decide whether or not to allow undiscounts. If no discount is allowed and the customer pays after the discount date or after the discount grace period, the Multi-Organization feature in OracleApplications allows the customer to be offered an undiscounted discount. If the discount is undiscounted, the Multi-Organization feature in Oracle Applications defaults to zero discount; if the discount is due, the Multi-Organization feature in Oracle Applications defaults the amount of the due discount to the discount. The Multi-Organization feature in Oracle Applications allows you to overwrite the extracted discount amount during payment entry, and warns you if you withdraw an unearned discount.

EDI

See: electronic data Interchange (EDI)

EDIFACT

The abbreviation of the standard for electronic data interchange for management, commerce and trade developed by working Group 4. See also: WP4

Effective date (effective date)

The date on which the Oracle Manufacturing feature is available. For example, this date may be the date on which the bill of materials assembly or process route process takes effect, or the date on which the material changes to become part of the bill of materials and is no longer affected by ECO.

Efficiency (efficiency)

The evaluation of productivity, which focuses on the actual performance based on the standard. Efficiency is expressed as a percent sign and is calculated by dividing the standard required resources for a task by the actual resource time for that task.

Efficiency variance (efficiency difference)

The quantity difference is defined as the difference between the standard demand for resources (usually expressed in hours) and the actual demand when the same assembly is produced.

Elapsed time (elapsed time)

The clock time elapsed between the start time and the end time. For example, it takes 10 hours to produce a resource, but if you actually plan to work 5 hours a day, the elapsed time is 29 hours.

Electronic commerce (Electronic Commerce)

Conduct business through electronic media. It includes methods for exchanging business information electronically, such as electronic data interchange (EDI), fax, e-mail, and e-forms.

Electronic Data Interchange (EDI) (Electronic data Exchange (EDI))

Electronic exchange of business documents between trading partners. EDI supports standard formats for conducting these electronic transactions according to various standards.

Electronic funds transfer (Electronic funds transfer)

A method of payment in which a bank transfers funds electronically from one bank account to another. In Oracle Payables, the electronic transfer of funds from your bank account to a supplier account. This information can be sent to the bank in a file.

Elemental variance (basic difference)

The difference in work-in-process between the standard cost of assembly and the actual cost of standard tasks or repetitive plans allocated according to cost elements.

Employee supervisor hierarchy (employee supervisor hierarchy)

Approval process structure based on employee / supervisor relationship. See: position hierarchy

Encumbrance (retention money)

Please refer to: purchase order retention

Encumbrance type (retention type)

A category of retention payments that allows you to track and better control planned expenses based on the purchase approval process. You can set a separate retention type for each stage of the procurement cycle to track expenditures at each level. Commitments (application for retention) and pending payments (purchase order retention) are two examples of retention type.

End assembly pegging (final assembly traceability)

An option to trace the properties of a material that is used by the planning process to determine when to calculate and print the final assembly of a material in the plan detail report. Even if you do not select this option, you can calculate and view the final assembly of the material online.

End date (end date)

Represents the final date of a specific quantity that should be predicted on the forecast entry. The number of forecasts for each day, week, or issue during this period is the same from the forecast date to the end date. An entry without an end date is planned to be used only to predict the date.

End item (finished product)

Any product that can be ordered or sold. Please refer to: finished products and products

Engineer-to-order (designed to order)

In an environment in which a customer orders a unique configuration, the engineering management system must define and issue a custom list for materials and process routes. Oracle Manufacturing does not provide more special support for this environment than it provides for assembly-to-order manufacturing environments.

Engineering change order (ECO) (Engineering change order (ECO))

A version record of one or more items, usually issued by the engineering department.

Engineering change order department (Engineering change order Department)

A group of users who use a project to change a single system. You can specify an ECO department for users to control access to ECO.

Engineering change order reason (cause of project change order)

The purpose of ECO.

Engineering change order status (Project change order status)

Can be used to track and control the classification of ECO activity cycles. ECO has the following states: open, suspend, release, schedule, implement, and cancel.

Engineering change order type (Project change order Type)

An ECO field that identifies the original ECO department and the materials (manufacturing or engineering) contained in the ECO.

Engineering item (Engineering material)

Prototype parts, materials, sub-assemblies, assemblies or products that have not yet been released to production. You can order, stock and produce engineering materials.

Entity (entity)

A data object that contains application product information.

Event alert (event warning)

An alert that runs when a specific event that you define occurs. For example, if the material is rejected during inspection, you can define an event alert to send the message to the buyer immediately.

Exception (exception)

An accidental event of a specified condition found during an early warning inspection. For example, a pending invoice early warning test may find five pending invoices, or nothing. Each pending invoice is an exception.

Exception message (exception message)

A message you receive that satisfies a predefined exception set of items. Such as material overcommitment, materials with excess inventory and orders will be rescheduled and delayed.

Exception reporting (exception report)

An integrated system of early warning and activity sets, which focuses on time-sensitive or important information, shortens your response time and provides faster exception assignments. Exception reports communicate information through email messages or written reports.

Expected receipts report (expected to receive reports)

A printed report containing all expected receipts within a specified time period and location.

Expenditure (expenditure)

A group of expenditure items incurred by an employee or organization during the expenditure period. Typical expenses include "man-hour record cards" and "expense reports".

Expenditure category (category of expenditure)

Groups defined for expense types by cost type.

Expenditure organization (Expenditure Organization)

For time record cards and expense reports, the organization designated for the employee who incurred the expense (unless an organizational rewrite is entered). For usage, supplier invoices, and purchase commitments, the organization that incurred the expenditure entered in the expenditure field.

Expenditure type (type of expenditure)

The classification of the cost definition assigned to each expenditure item. Expenditure types are divided into cost groups (expenditure categories) and income groups (income categories).

Expenditure type class (Expenditure Type Classification)

An additional classification of expense types that indicates how Oracle Projects handles expenditure types. OracleProject predefines five valid types of expenditure: normal working hours, overtime, expense reports, usage, and supplier invoices. For example, if you run the process of allocating labor costs, OracleProject calculates the cost of all expenditure items assigned to the normal work expense type category. Formerly known as system links.

Expense item (cost material)

Any material you produce, purchase or sell, including components, sub-parts, finished products or supplies and supplies without cost. Cost materials are also known as non-asset materials.

Expense subinventory (expense sub-inventory)

A subdivision of an organization that represents a physical area or logical classification of materials, such as a warehouse that has no value but can track quantity.

Exchange rate (Exchange rate)

Represents the rate at which one currency is converted into another at a certain point in time. Oracle Applications uses the daily, regular, and historical exchange rates you maintain to perform foreign currency exchange, revaluation, and conversion.

You can enter and maintain daily exchange rates for the Multi-Organization function in Oracle Applications to perform foreign currency exchange. The "multi-organization" function in OracleApplications calculates the base currency by multiplying the exchange rate by foreign currencies.

Exchange rate type (exchange rate type)

A detailed description of the source of the exchange rate. For example, the user exchange rate type or the company exchange rate type. Please also refer to: company exchange rate, spot exchange rate

Explode (unfold)

An automatic creation option that allows purchasers to divide a single requisition line for a single item into one or more requisition lines for different items. You can use this option to expand the application line for purchasing materials for company parts.

Exploder (deployment Program)

The first of the three processes that make up the planning process under the standard planning engine. The deployment program expands all bill of materials and calculates the low-level code for each item. The low-level code is used by the MRP planner to ensure that the net requirement of the component is not calculated before all gross requirements of the parent part are calculated. The deployment program runs before snapshots and scheduling processes. Under the memory-based scheduling engine, memory-based snapshots perform the deployment function.

Express delivery (Quick process delivery)

An option that allows you to deliver the full received quantity without entering a quantity for each shipment or allocation.

Express receipt (Fast processing reception)

A location option that allows you to receive an entire purchase order or a package of purchase agreements at the click of a button.

Express requisitions (Quick processing of applications)

Quickly create an application using a predefined application template. You only need to provide account flexibility and quantity to create an application for general purchased materials.

F

Feeder program (feeder)

The custom program you write can be used to transfer transaction information from the original system to the Oracle Application interface table. The type of feeder you write depends on the environment from which the data is derived.

FIFO costing (first in first out costing)

It is assumed that the costing method for the earliest received materials is processed first.

Final assembly order (final assembly order)

Discrete tasks created according to configuration or assembling materials by order and linked to a sales order. Also known as the final assembly plan.

Final close (eventually shut down)

A purchase order control that can be specified to prevent modification or execution of completed documents, lines, or shipments by eventually closing them. In the appropriate item window, you cannot access the documents that are finally closed, and you cannot perform the following activities for the ultimately closed item: receive, transfer, inspect, deliver, correct the quantity received, invoice, return to the supplier or return to the receiving department.

Financial EDI (Financial EDI)

Exchange machine-readable financial documents between the company and its financial institutions, including loan transfers, related bank balances, receipts and payments on financial transactions and account analysis forms.

Finished good (finished product)

Any product produced according to customer order or forecast. See also: products

Firm (fixed)

A purchase order control. After you confirm your order, the Master Plan / MRP management system uses a fixed date to create a time bar, and it is recommended that you do not plan new purchase orders, cancel or reschedule activities within this time column, but it recommends rescheduling deferred activities for this time column. If multiple shipments with different commitment dates or required dates refer to the same material, the master plan / MRP management system sets the time bar according to the latest of all scheduled dates.

Firm planned order (fixed schedule)

Use the MRP schedule confirmed by the planner workbench. It allows planners to confirm part of the material plan without creating discrete tasks or purchase requisitions. Unlike fixed orders, the MRP fixed schedule does not create a normal time bar for items.

Firm scheduled receipt (fixed scheduled reception)

A supplementary order that is not modified by any planning process. It can be a purchase order, a discrete task, or a repetitive plan. Orders are fixed so that planners can control material requirements planning.

First unit completion date (first assembly completion date)

The date and time when you plan to complete the first assembly on the production repetitive plan. This date is equal to the first assembly start date plus lead time.

First unit start date (first assembly start date)

The date and time when you plan to start producing the first assembly on the repetitive plan. This date is equal to the start date of the lead time.

Fixed Days Supply (fixed number of days of supply)

A material property that is used by the planning process to modify the planned order quantity and time of the material. The planning process recommends the planned order quantity, which meets the net demand for the period defined by the value you enter here. For each period, the planning process recommends a plan order. For example, for discrete plan components used for repetitive plan items, you can use this item property to reduce the number of plan orders generated by the planning process using other methods.

Fixed lead time (fixed lead time)

The part of time required to produce assemblies that are not related to the quantity ordered, for example, the time spent on installation or disassembly.

Fixed Lot Size Multiplier (fixed batch increment)

A material property that is used by the planning process to modify the planned order quantity or repetitive daily productivity of the material. For discrete planned materials, when the net demand does not reach a fixed batch increase quantity, the planning process recommends that a single order be created in a fixed batch increase quantity; when the net demand for materials exceeds a fixed batch increase quantity, the planning process recommends that a single order be created by a multiple of a fixed batch increase quantity. For repetitive planned materials, when the average daily demand during the repetitive planning period does not reach a fixed batch increase, the planning process recommends that the repetitive daily productivity is equal to the fixed batch increase; if the average daily demand during the repetitive planning period exceeds the fixed batch increase, the planning process recommends that the repetitive daily productivity should be a multiple of the fixed batch increase.

Fixed order quantity (fixed order quantity)

A material property that is used by the planning process to modify the planned order quantity or repetitive daily productivity of the material. When the net demand does not reach a fixed order quantity, the planning process recommends a fixed order quantity; when the net demand for materials exceeds the fixed order quantity, the planning process recommends that multiple orders be created with a fixed order quantity. For discrete planned materials, use this property to define the fixed production or purchase quantity of the material. For repetitive planned materials, use this property to define the fixed productivity of the material. For example, if your supplier can only supply materials in full vehicle quantity, enter the vehicle quantity as the fixed order quantity for the material.

Fixed price discount (fixed price discount)

Determine the discount on the final sales price of the item, so it is not affected by the change in the list price of the item. This is a way to discount the list price, and its final price is fixed in the form of a contract, regardless of the change in the list price, which is the same as the GSA price. For example, if the list price of item An is $100 and the sales price specified at the fixed price discount is $90, the sales price is still $90 even if the list price later increases to $110.

Flexfield (elastic domain)

A field consisting of segments. Each segment has the name and valid value set that you specify. See also: illustrating elastic fields and key elastic fields

Flexfield segment (elastic domain segment)

The part of a key elastic field that uses selected symbols (such as -, /, or\) to separate from other parts. Each segment usually represents a cost center, company, material series, or color code.

Flow charging (process Billing)

A repetitive transaction method in which you can charge for transactions such as materials, movements, resources, and manufacturing costs for specific assemblies on a production line rather than on a specific repetitive plan. See: repetitive allocation

Flow manufacturing (streaming manufacturing)

The basic principle of a manufacturing system is to use production lines and plans (rather than work orders) to drive production. The hybrid model can be divided into different categories and produced on a production line that is time-balanced with TAKT.

FOB

Please refer to: FOB

Focus forecasting (centralized forecasting)

A simulation-based forecasting process that looks at overdue inventory activity patterns to determine the best simulation method for predicting future demand.

Folder (folder)

A window that provides the flexibility to enter and display information, in which you can choose which fields to view and where they are displayed in the window.

Forecast (forecast)

Estimate the future demand for inventory materials. The forecast contains information about the original and current projected quantities (before and after deduction), confidence coefficients, and any specific customer information. You can assign any number of inventory items to the forecast, and you can use the same material in multiple forecasts. You can specify any number of forecast entries for each inventory item.

Forecast all (all Forecast)

Used to plan a calendar. This indicates that the plan forecast demand includes unimplemented plan orders, approved applications, and approved supply agreement releases.

Forecast consumption (deduction Forecast)

A process that subtracts the demand generated by a sales order from the projected demand, thereby preventing the demand from being double-calculated during the planning period.

Forecast Control (Predictive Control)

A material property used to determine the type of requirements arranged for the material. The master plan / MRP management system uses the options you select here to guide the characteristics of the main processes in the two-tier master plan: deployment forecasting, write-off forecasting, planning, write-off production, and write-off shipments. This only applies to materials that are models, options, options, or essential components of models and options. If the value is deduction, you can directly predict the demand of the material, instead of using the forecast deployment process to expand the forecast demand of the material. If the value is deduction and derivation, it means that the demand of the material can be predicted directly, or the forecast demand of the material can be expanded using the forecast deployment process, or a combination of the two methods can be used to predict the demand of the material. No value means that you want to determine the sales order demand without forecasting the material demand.

Forecast date (forecast date)

Enter the date of the item forecast. The forecast of a material has a forecast date and an associated quantity.

Forecast demand (Forecast demand)

Part of the total demand derived from forecasts rather than actual sales orders.

Forecast end date (projected end date)

The forecast end date means that prior to this date, the same amount can be scheduled daily, weekly, and for each period between the forecast date and the end date. If no forecast end date is specified for the forecast, the number of forecast entries should be the number of specific days, weeks, or periods, depending on the size of the period.

Forecast end item (Forecast final material)

The parent for which you want to expand the prediction for its components when expanding the prediction. It can be used to identify the highest-level plan or model material, so that you can expand the prediction of components from this material.

Forecast entry (predictive entry)

Inventory forecast by date, optional productivity end date, and quantity.

Forecast explosion (deployment Forecast)

Expand the forecast of plan and model bill of materials. The forecast requirements of the plan or model list can be used down to create the forecast requirements of its components. When loading a forecast, you can choose to expand the forecast.

Forecast level (prediction layer)

The layer that defines the prediction is also the layer of the deduction prediction. For example, the forecasting layer includes: materials, customers, customer receipt locations, and customer receipt locations.

Forecast load (Predictive load)

The process of copying one or more source predictions to a single target forecast. When you copy a forecast, you can choose to overwrite all existing entries or a subset of them in the target forecast, specify whether to expand the source forecast, and specify whether to write down the source forecast. You can choose to modify the source forecast by the modification rate, or move the source forecast forward or backward by a specified number of delayed days. You can also load compiled statistical and centralized forecast data from the inventory management system, and you can use the forecast interface table to load the forecast from external sources into the master plan / MRP management system.

Forecast only (forecast only)

For the plan calendar, it indicates that the plan forecast requirements include unimplemented plan orders and approved applications.

Forecast set (prediction set)

A set of supplementary predictions. For each forecast set, you can specify the forecast layer, write-down usage, update timeline days, exception update percentage, disabled date, default period, and demand classification. A prediction set can contain one or more forecasts.

Foreign currency (foreign currency)

The currency defined for the account set, using a non-standard currency to record and process accounting transactions. When invoices are entered and paid in a foreign currency, the "multi-organization" function in Oracle Applications automatically converts the foreign currency into the standard currency according to the defined exchange rate. See also: exchange rate, standard currency

Forward (forwarding)

An activity that you can perform to send the document to another employee without personally approving the document.

Forward consumption days (days deducted forward)

The number of days being pushed from the current date, used to subtract and load forecasts. You can write down the forecast in the current period of time and within the number of days pushed forward. If the number of days ahead enters another period, the forecast can be deducted anywhere in that period.

Forward scheduling (forward planning)

A scheduling method in which if you specify a production start date, Oracle Manufacturing uses a detailed plan or a repetitive production line plan to calculate the production end date.

Four-way matching (four-way matching)

The procurement management system performs four-way matching to verify that the quantities of purchase orders, receipts, inspections and invoices match within the tolerance.

Freight on board (FOB) (offshore point (FOB))

The ownership of the goods is transferred from the seller to the buyer's point or place.

Freeze (frozen)

You can freeze the purchase order after printing it. You can freeze the purchase order to prevent others from adding new lines or changing this purchase order. You can also continue to receive goods and issue orders according to existing purchase order lines. The difference between freezing and canceling is that the former allows you to continue to receive goods based on frozen purchase orders.

Freight carrier (Carrier)

A commercial company used to send shipments from one address to another.

Frozen costs (cost freeze)

The cost currently used for processes, processes, or materials, which includes resources, materials, and manufacturing costs. In standard costing, you can use frozen costs for cost transactions.

Freight charges (freight)

The shipping-related charges added when confirming the shipment and invoicing to the customer.

Freight terms (Freight terms)

An agreement that specifies who and when to pay the freight for the order. Freight conditions do not affect the accounting of freight.

Function (function)

The PL/SQL stored procedure referenced by the Oracle Workflow function activity can be used to enforce business rules, perform automated tasks in the application product, or retrieve application information. This stored procedure accepts standard arguments and returns the completion result. See also: function activity

Function activity (function activity)

An Oracle Workflow automation unit of work defined by PL/SQL stored procedures. See also: function

Functional acknowledgment (function confirmation)

Confirmation of the results of syntactic analysis of electronically coded documents. This applies to functional groups and can contain details.

Functional currency (base currency)

The currency used to record transactions and maintain accounting information. The base currency is the currency commonly used to perform most of the company's business transactions. You can determine the account set base currency used in your organization. Also known as the benchmark currency.

Funds available (available funds)

The difference between the budget minus the various types of retention money and the actual expenditure.

Funds checking (funds inspection)

The process of proving the availability of funds.

You can check the funds when you enter a request, purchase order, or invoice.

You can check the funds when you enter the actual, budget, or retention journal.

When you check the funds, the system compares the transaction amount with the available funds and informs you whether the funds are available for the transaction. The system does not reserve funds for transactions when checking funds.

Funds reservation (funds retention)

Refers to the creation of requisition, purchase order, or invoice retention journal entries. The procurement management system immediately updates the available fund balance and creates a retention journal entry in the general ledger in which it can be posted.

This is also a process for retaining available funds. You can retain funds when you enter an actual, budget, or retention journal. When funds are retained, the system compares the transaction amount with the available funds, and informs you online whether the funds are available for transaction processing.

G

General ledger transfer (general ledger transfer)

A process that creates postable batches for the general ledger from summary inventory / work-in-process activities within a given period. You can use Journal Import in the general ledger management system to create posting batches in the general ledger. After running Journal Import, you can use the general ledger management system posting process to post journals.

General Services Administration (United States General Administration of Service)

See: GSA

Generic agreement (Common Protocol)

There is no agreement for the designated customer, so it can be applied to all customers. See also: agreements, customer series agreements

GSA

(United States General Administration of Service)

The classification of the customer to indicate whether the customer is a U.S. Government customer, and the product price on the GSA price list should reflect the fixed price in the GSA contract. If a product is listed on the GSA price list, it cannot be sold to a commercial customer at a price equal to or lower than that of a government customer.

Gross requirements (gross demand)

The total amount of demand related to and unrelated to the material before calculating the net value of the existing quantity and the intended received quantity.

Gross weight (gross weight)

The total weight of a vehicle, container, or product, including products and packaging materials.

Guarantee (guarantee)

A contract for the purchase of a specified quantity of goods or services within a predefined period of time.

H

Hard reservation (hard reservation)

In order to plan materials, calculate commitments, and provide customer service, fixed sales order requirements by retaining the selected inventory.

Hazard class (Hazard Classification)

Category of hazardous materials. Most hazardous materials belong to only one hazard level classification. Some materials belong to multiple hazard level classifications, while others do not belong to any hazard level classification. If a material belongs to multiple hazard level classifications, these classifications should be listed in a specific order.

Hidden collection plan (hide Collection Plan)

A collection plan that contains the elements of the entire context. The data collection of these collection plans is carried out in the background without user intervention.

Hit/miss tolerance (success / failure tolerance)

A limit defined for the difference between the existing quantity and the actual cycle count. You can express the tolerance of positive or negative success / failure as a percentage of the existing quantity.

Hold (hold)

A feature that prevents an order or order line from progressing during the order cycle. You can apply a hold to any order or order line.

Hold parameter (pending parameter)

The standard used to suspend an order or order line. Valid hold parameters include customer, customer location, order and product.

Hold source (pending source)

Suspend the description of the order entry management system for all orders or order lines that meet the specified standards. If you want to apply automatic suspensions to all current and future orders for a specific customer or product, create a pending source. The order entry management system allows you to release the hold of a specific order or order line, but still retain the pending source. Oracle Order Entry suspends all new and existing orders for customers or products in the source until you delete the pending source.

Hold type (pending type)

Indicates the type of hold applied to the order or order line.

I

Implement (implementation)

Activate ECO so that no further changes to ECO are required. Typically, the date on which ECO is implemented is the effective date for component changes. After this date, you must make further changes to the list either through a new ECO or directly.

Implementation date (implementation date)

The date on which the assembly becomes part of the bill of materials and is no longer controlled by ECO. The implementation date is not necessarily equal to the effective date.

Incident (event)

An entry in Oracle Service that records customer requests for products and services. You can record a different event each time you issue a customer report, including questions about the product, problems with using the product, requests for preventive maintenance, and requests for renewal of the service contract.

Included item (required spare parts)

The standard prerequisite component in the list indicates that whenever its parent is shipped, it will be shipped together (if it can be shipped). Required spare parts are components of models, kits, and options.

Independent demand (independent requirements)

Material requirements that are not related to other material requirements.

Initialization (initialization)

Define periodic inventory classification and materials according to existing ABC compilation.

Inspection (Inspection)

The implementation process to ensure that the received materials meet the quality standards. You can use inspection to prevent payment for goods and services that do not meet quality standards.

Intangible item (Intangible products)

Non-physical products sold to customers, such as consulting services or warranties. Intangible products are non-shipping products and will not be displayed on the warehouse pick-up list and packing list. Please also refer to: shipable products

Inter-organization transfer (Interorganizational transfer)

Material transfer from one inventory organization to another. You can associate freight and transfer credits with inter-organizational transfers, or you can choose to ship materials directly or through in-transit inventory.

Interclass conversion (conversion between categories)

A conversion formula defined between basic units of different unit classifications.

Intercompany invoice (intercompany invoice)

An automatically generated statement excluding intercompany profits. This kind of transaction may occur between the same or different legal entities.

Intermediate ship-to (midway consignee)

The place where the goods are distributed to the final destination.

Internal requisition (internal application)

Please refer to: internal sales order, purchase requisition

Internal sales order (Internal sales order)

A request for goods or services within the company. An internal sales order can be an application from an employee or another process, such as inventory or manufacturing, which becomes an internal sales order when information is transferred from the procurement management system to the order entry management system. Also known as internal requisition or purchase requisition.

Intransit inventory (inventory in transit)

Materials shipped from one inventory organization to another. If the material is on the way, you can view and update the arrival date, freight, and so on.

Intraoperation steps (internal process steps)

A specific stage within a process. WIP management system has five internal steps: queuing, processing, moving, rejecting and scrapping.

Inventory controls (inventory control)

Control the parameter setting of the operation mode of the inventory management system.

Inventory item (inventory material)

Materials stored in stock. You can control the inventory of materials in stock by quantity and value. Usually, inventory materials are assets before write-downs. When you write down or sell inventory materials, you can record their costs as expenses. The inventory value of the material can usually be calculated by multiplying the standard cost of the material by the existing quantity.

Inventory organization (inventory Organization)

Track inventory transactions and balances, and / or organizations that manufacture or distribute products.

Inventory parameters (inventory parameter)

Determine the control, default options, and default account set for the operation of the inventory management system.

Inventory transaction (inventory transaction processing)

A record of material movement. The basic information of the transaction includes the item number, the moving quantity, the transaction amount, the account flexibility domain and the date. See: material transaction

Invoice (invoice)

A document created in Oracle Receivables that lists the amount spent on purchasing goods or services. This document can also list taxes and freight.

The expense summary list contains payment terms, invoice item information, and other information sent to the customer for payment.

Invoice batch (invoice batch)

Enter a set of invoices at the same time to ensure the accuracy of invoice entry. Invoices in the same batch share the same source and batch name. The accounts receivable management system displays any difference between the controlled amount and the actual amount. Invoice batches can contain invoices in different currencies.

The payables management system allows you to enter a set of invoices at the same time. You can enter the number of batches or invoices in batches and the total amount of invoices in batches (the total amount of invoices in that batch) for each invoice batch you create. You can also enter batch default values for each invoice in the batch as needed. If you enable the batch control system option, the Multi-Organization feature in Oracle Applications automatically creates invoice batches for payables management system expense reports, advance and recurring invoices, and all standard invoices.

Invoice number (invoice number)

A number or combination of numbers and characters used to uniquely identify invoices in the system. It is usually automatically generated by the accounts receivable management system to avoid specifying duplicate numbers. The invoice number can be generated according to the delivery name / number or automatically generated in order.

Invoice price variance (invoice Price Variance)

It is equal to the difference between the purchase order price of the material and the actual invoice price multiplied by the invoice quantity. After matching the invoice with the purchase order, the payables management system will record this difference. This price difference is generally small because the material price charged by the supplier should be the agreed price of the purchase order.

Invoice value (invoice value)

Total value of unpaid orders that need to be invoiced.

Invoicing rules (invoice rules)

The rules used by Oracle Receivables to determine the invoice time. You can issue the bill "in advance" or "in arrears".

Issue transaction (issue transaction processing)

Release component materials from inventory to WIP material transaction.

Item (material)

Any material you produce, purchase or sell, including components, sub-parts, finished products or supplies. Oracle Manufacturing also uses materials to represent predictable planned items, which can be included in standard lines of invoices, as well as option classes that can be used to group options in model and option class lists.

Item attribute control level (material property control layer)

Maintain material properties at the material master property level or at a specific level of the organization by defining material attribute controls that are consistent with your company's policy. For example, if your company determines that serial number control is performed at the head office, regardless of where the material is used, you can define and maintain serial number attribute control at the main material level. If each organization maintains serial number controls locally, they will maintain these attributes at a specific level of the organization.

Item attributes (item Properties)

Specific characteristics of the material, such as order cost, material status, version control, COGS account, etc.

Item-based resource (material-based resources)

A resource whose quantity of use is the number of assemblies required by the production unit.

Item category (item category)

See: category

Item flexfield (item elastic domain)

A feature that allows you to define the structure of item identifiers based on business requirements. You can define up to twenty segments for an item.

Item groups (product group)

A group of related products that can be added to one or more price lists.

Item master level attribute (material main layer Properties)

Material properties controlled at the material main layer rather than the organization layer.

Item sequence (item serial number)

The item number of the component in the bill of materials used to sort the report components.

Item specification (material specification)

See: specification Typ

Item status (material status)

The code used to control material transaction activities.

Item-specific conversion (material specific conversion)

The conversion formula defined between the basic unit of the material and another unit classified by the same unit. If you define a conversion rate for a specific item, the purchasing management system uses the material specific conversion rate instead of the standard conversion rate for the conversion between units of the material.

Item type (item type)

A term for Oracle Workflow that refers to all groups of items in a particular category that share the same set of item properties, usually used as a high-level grouping of processes. For example, each account Generator item type, such as FA account Generator, contains a set of processes that can be used to determine how the account resilient Field code combination is created. See also: item type properties

Item type attribute (item type property)

A property of a specific Oracle Workflow item type, also known as an item property. You can define an item type property as a variable whose value can be found and set by the application product that maintains the item. Item type properties and their values can be used for all activities in the process.

Item Validation Organization (material Verification Organization)

An organization that contains a list of key information about a material. You can define an organization by setting the OE: material Verification Organization profile option.

You must define all materials and lists in the material Verification Organization, but if you want to ship these materials from other warehouses, you also need to maintain materials and lists in a single organization. All the forms and reports of the order entry management system refer to the warehouse.

See also: organization

J

Job (position)

The category of personnel in the organization. Common positions are deputy general manager, buyer and manager. See also: position

Job costing (task costing)

A method of collecting and reporting the cost of a single discrete task. Includes costs introduced by materials, resources, and manufacturing expense transactions, as well as costs due to completion, scrapping, and discrepancies. This method is suitable for standard and non-standard asset discretization tasks.

Job status (task status)

A feature of Oracle Manufacturing that allows you to describe the phases of a discrete task activity cycle and control the activities that can be performed in the task.

Just in time delivery (JIT) (just in time delivery (JIT))

Distribute the required inventory as needed.

K

Kanban (Kanban)

A visual signal used to drive material replenishment. The Kanban system can distribute materials for production as needed.

Key flexfield (Bond Elastic Domain)

A collection of paragraphs. You can select the number of segments, segment length, segment order, and other information you want, and then define a list of acceptable values for each segment.

Key flexfieldsegment (key elastic domain segment)

The key elasticity field contains one of 30 different parts. You can separate these parts from each other with selected symbols, such as -, /, or\. Each paragraph can only contain up to 25 characters. Each key elastic field typically describes an element of the business or business structure, such as the company, department, region, or product of the accounting elastic domain; the material, version number, or color code of the material elastic domain.

Key flexfieldsegment value (key elastic field value)

A series of characters and descriptions that provide a unique value for this feature, such as 0100, Eastern, V20, or version 2.0.

Key indicators (main indicator)

Reports that list receivables and collect statistics, allowing you to review trends and forecasts.

In addition, Oracle Applications provides you with the ability to collect and retain information about productivity, such as the number of invoices paid. You can define key metric periods, and the Multi-Organization feature of Oracle Applications provides a report showing productivity indicators for the current period and previous activities.

Kit (kit)

The material shipped when processing its order, which has a standard list of components (or required spare parts). Because the kit has shipable components, it is similar to the "pick library according to order" model; however, because it has no options, it can be ordered directly by item number rather than through the configuration selection screen.

L

Labor efficiency variance (labor efficiency variance)

The difference between actual and standard working hours.

Last unit completion date (Last Assembly completion date)

According to the repetitive plan, you plan to complete the date and time of the last assembly. This date is equal to the completion date of the first assembly plus the number of processing days.

Last unit start date (last assembly start date)

According to the repetitive plan, the date and time when you plan to start producing the last assembly. This date is equal to the first assembly start date plus the number of processing days.

Lead time line (lead time production line)

Bill of Materials (BOM) is used to calculate the lead time for specific repetitive assemblies. Different production lines will have different lead times.

Lead time lot size (lead time batch)

Used to calculate the number of materials in the fixed and variable parts of the manufacturing lead time. For self-produced materials, the processing lead time represents the time required to produce this quantity of materials.

Lead time percent (percentage of lead time)

A process route process field that represents the percentage of material manufacturing lead time required to complete all previous processes in the process route. For example, if the manufacturing lead time for an assembly is 10 days and the process starts on the third day, the lead time percentage is 20%. The bill of materials calculates this value when you calculate the manufacturing lead time. The master plan / MRP management system uses the lead time percentage to plan the material requirements for each process, while the capacity management system uses it to plan capacity requirements.

Lead time rollup (lead time accumulation)

A bill of material program for calculating the cumulative lead time of materials.

Legal entity (legal entity)

An organization refers to a legitimate company that prepares financial or tax statements for it. You can assign tax logos and other relevant information to this legal person.

Level production strategy (balanced production strategy)

A production strategy that maintains a stable level of production regardless of whether demand changes or not. The advantage of balanced production strategy is that the fluctuation of capacity demand is small, but it will increase the cost of inventory storage.

LIFO costing (LIFO costing)

It is assumed that the costing method for recently received materials is processed first.

Line balancing (production line balance)

Organize work by production line so that resources can keep pace with daily demand.

Line lead time (production line lead time)

The time required to complete the first assembly on the production line.

Line lead time basis (production line lead time benchmark)

A repetitive planning method that uses a fixed lead time for all products on a repetitive production line, or calculates the production line lead time according to the process route of each assembly.

Line priority (production line priority)

The production line priority indicates which production line is preferred for the production of assemblies. You can first create a repetitive plan based on the highest priority production line, and then create additional repetitive plans based on the lower priority production line if the capacity of the production line does not meet the requirements. For example, if the demand is 1000 units per day and two production lines with a daily capacity of 750 are required to complete, the high priority production line load is 750 and the low priority production line load is 250. If the two production lines have the same priority, the load is distributed evenly.

Line production hours (running hours of production line)

The number of hours of operation of the production line per day. It is equal to the interval between the start time and the stop time of the production line.

Line start time (start time of production line)

The time at which the production line starts running every day. It can be used to make repetitive production line planning.

Line stop time (production line stop time)

The time when the production line stops running every day. It can be used to make repetitive production line planning.

Line type (Row Type)

Determine whether the purchasing document bank is used for goods, services, or any other type that you define. The line type also determines whether the document line is based on price and quantity or amount.

List price (list Price)

The basic material cost provided to the customer. You can define the list price of the item on the price list, and Oracle Order Entry will apply all price adjustments to the list price of the item.

Load definition (Shipping confirmation)

After performing the "pick-up release" for the unplanned pick-up line, you can record the actual delivery order for shipment in the "Shipping confirmation".

Load factor (load factor)

It is equal to the maximum hourly productivity divided by the productivity of established repetitive assemblies and production lines.

Load rate (load ratio)

It is equal to the required productivity multiplied by the load factor of the given production line.

Load ratio (load rate)

It is equal to the required capacity divided by the available capacity.

Loader worker (loader worker process)

A separate concurrent process in the scheduling engine that is started by the snapshot monitoring process to load data from operating system files into tables.

Loading order (loading order)

The order in which the products are loaded into the truck for delivery according to the required production number. The load order can be forward / reverse-reverse / non-reverse.

Loading sequence number (shipping serial number)

The number generated by manually selecting the loading order in the Shipping Plan Workbench. This number can be stored in the delivery bank.

Location (location)

The abbreviation of the address. The location shown in the address values list allows you to select the correct address based on the intuitive name. For example, you can specify the location name of the receiving Terminal as the receiving location 100th Street.

Locator (cargo space)

The physical area in which materials are stored in sub-inventory, such as rows, aisles, storage boxes, or shelves.

Locator control (cargo space control)

A method of Oracle Manufacturing that enforces the use of locations during material transactions.

Lockbox (encryption box)

A service provided by commercial banks to corporate customers to allow them to track external accounts receivable. The encryption box processor has set up a special postal code to receive payments, deposits, and provide electronic accounts receivable entry services to corporate customers. The encryption box business can handle millions of transactions within a month.

Logical organization (logical organization)

A business unit that tracks products for accounting purposes does not actually exist. See: organization

Lookup code (lookup code)

The internal name of the value defined in the Oracle Workflow lookup type. See also: find Typ

Lookup type (Lookup Type)

A list of predefined values for the Oracle Workflow. Each value in the lookup type has an internal name and a display name. See also: find Code

Long notes (long Note)

A feature of the purchasing management system that allows you to enter up to 64K characters in each note. You can add long notes to headers and lines. As you type, the procurement management system automatically wraps the notes. You can also format notes by providing additional lines or indented message sections. You can use multiple long notes as needed where long notes can be accommodated.

Lot (batch)

A specific batch of materials identified by number.

Lot based resource (batch-based resources)

A resource whose usage is the amount required for each task or plan.

Lot control (batch control)

A technology of Oracle Manufacturing that enforces the use of batch numbers when performing material transactions, thereby tracking the entire activity of material batches moving in and out of inventory.

Lot for lot (batch order)

A batch determination technique that generates a plan order equal to the net demand for each period.

Low level code (low-level code)

A number that identifies the lowest level in any bill of materials in which the assembly is located. The low-level code is used by the MRP planner to ensure that the net requirement of the component is not calculated before all gross requirements of the parent part are calculated.

M

Mail message action (Mail message activity)

The email message assigned when an email alert activated by an activity rule is processed in Oracle Quality.

Make or Buy (Manufacturing or Purchasing)

A material property according to which the planner workbench defaults to the appropriate value for the implementation type when implementing the plan order for the material. If this value is manufacturing, it means that the material usually needs to be produced. The planner workbench defaults the implementation type of the material plan order to discrete tasks, and the planning process breaks down the requirements of self-produced materials into the requirements of the underlying components. If the value is purchase, it indicates that the material usually needs to be purchased. The planner workbench defaults the implementation type of the material schedule to the purchase requisition, and the planning process does not decompose the requirements of the purchased materials down into the requirements for the underlying components.

Make-to-order (made to order)

The customer orders a unique configuration environment, which must be produced using multiple discrete tasks and / or final assembly orders, where products in one discrete task are required as components of another discrete task. Oracle Manufacturing does not provide more special support for this environment than it provides for assembly-to-order manufacturing environments.

Mandatory component (must-have)

Non-optional components in the manifest. The bill of materials management system can distinguish the requirements components from the options in the model and option bill of materials. The necessary components in the inventory of the warehouse model according to the order often refer to the necessary spare parts (especially if they are shipable materials).

Mandatory collection plan (must-have Collection Plan)

You must enter a collection plan for the quality results for the parent transaction before saving it.

Manual numbering (manual number)

Numbering options that allow numbering to be manually assigned to documents, employees, and suppliers.

Manual rescheduling (manual rescheduling)

One of the most common methods of rescheduling predetermined receipts. The planning process provides rescheduling messages to determine scheduled receipts with inconsistent expiration dates and required dates. The impact of the material planning process on low-level materials and capacity requirements will be analyzed before making any changes to the current expiration date.

Manual resource (Human Resources)

Resources that are manually included in discrete tasks or repetitive plans.

Manufacturing lead time (Manufacturing lead time)

The total time it takes to produce an assembly.

Manufacturing material (self-produced material)

Raw materials and WIP materials.

Mass change order (batch change order)

Plan to replace, delete, or update a record of one or more component items in multiple bill of materials at the same time.

Mass loading (bulk load)

A feature of Oracle Manufacturing that creates one or more discrete tasks or repetitive plans based on a plan or plan in a MRP or master production plan.

Mass rescheduling (batch rescheduling)

A feature of Oracle Manufacturing that allows you to reschedule or change the status of one or more discrete tasks based on orchestration rescheduling recommendations in MRP or MPS.

Master demand schedule (Master demand Plan)

A shipping plan expected based on productivity or discrete quantities and dates.

Master production schedule (MPS) (Master production Plan (MPS))

A production plan expected based on productivity or discrete quantities and dates.

Master schedule (Master Plan)

Refers to the master production plan or master demand plan. Please refer to: master demand Plan and Master production Plan

Master schedule load (load Master Plan)

The process of copying one or more source forecasts, master plans, or sales orders to a single target master plan. When copying a forecast, you can choose to include all sales orders or only a subset of them, and specify whether to consider the demand time bar and whether to write down the source forecast during loading. You can also specify update options to control the write-down of source predictions during loading. When you copy the master plan, you can choose to modify the source master plan by a specified number of days. When you load a sales order, you can choose to load all sales orders or only a subset of them, or you can specify whether to consider the demand time bar during loading. You can use the master plan interface table to load the master plan from an external source.

Material interface (material Interface)

Ability to associate a project / task with a resource or material. The materials associated with the project can be obtained through the inventory transaction performed on the project, or by purchasing these materials according to the WIP tasks in the work-in-process management system.

Material overhead (material overhead)

The ratio or amount allocated to the cost of the material, which usually depends on the total value of the material. Typical examples include material handling, procurement and transportation costs. When the assembly is completed or the purchase order is received, you can charge the material indirect cost according to the fixed amount of the material or batch, or calculate the material indirect cost according to the actual activity cost. See also: manufacturing expenses

Material overhead default (default value of material overhead)

The default value created for item overhead. This default value is used when defining items. The default value of item overhead can be used for all items in the organization or for specific categories.

Material overhead rate (material overhead sharing rate)

The percentage of material cost applied to materials in order to allocate material overhead costs. For example, you may want to allocate the indirect labor costs of manufacturing equipment to materials as a percentage of material value and usage.

Material release (material distribution)

For the plan schedule, the material release indicates that the plan forecast demand includes unimplemented plan orders and approved applications. The planned distribution quantity includes approved distribution.

Material requirement (material requirements)

The stock material and quantity required to produce a single assembly according to the task or repetitive plan. Discrete tasks and repetitive planned material requirements are created according to the component materials defined in the assembly bill of materials, and the release transaction can complete the material requirements.

Material requirements planning (MRP) (material requirements Planning (MRP))

A process that uses BOM information, master plan, and current inventory information to calculate net material requirements.

Material scheduling method (material Planning method)

In the planning process, a method used to determine when to prepare the materials needed for the production of discrete tasks. You can plan that the material will arrive at the order start date or process start date required by the assembly.

Manifest (waybill)

A list of the contents and / or weight and quantity of one or more deliveries in shipment.

Material transaction (material transaction processing)

Refers to the transfer, release, reception or adjustment of materials between inventory organizations, substocks or locations; receiving completed assemblies from tasks or repetitive plans; and issuing component materials from inventory to work-in-process.

Maximum Order Quantity (maximum order quantity)

A material property that is used by the planning process to modify the planned order size or repetitive daily productivity of the material. For discrete planned materials, when the net demand exceeds the maximum order quantity, the planning process recommends the maximum order quantity. For repetitive planned materials, when the average daily demand during the repetitive planning period exceeds the maximum order quantity, the planning process recommends that the maximum order quantity be used as the repetitive daily productivity. For example, you can use this property to specify the order quantity, and if you exceed this quantity, you will not have sufficient capacity to produce this product.

Maximum rate (maximum productivity)

The maximum number of completed assemblies that can be produced by the production line per hour.

Memory-based planner (memory-based scheduling process)

The process from gross requirements to net requirements is implemented in the memory-based planning engine. In the standard planning engine, the planner performs a memory-based scheduling process.

Memory-based planning engine (memory-based planning engine)

The planning engine that drives the planning process. It performs the deployment from gross requirements to net requirements in memory and provides a short overall planned run time. It uses a high degree of concurrency in snapshot tasks, deletes non-value-added processes, and combines related tasks into a single task. This scheduling engine includes only one phase, the snapshot, in which all scheduled tasks may occur.

Memory-based snapshot (memory-based snapshot)

Part of the snapshot phase that lists scheduled items and performs selected snapshot tasks.

Message (message)

Text or data sent by Oracle Alert when it finds an exception during an inspection alert.

Message action (message activity)

The activity of displaying or recording messages for the user. In Oracle Quality, message activity is different from mail message activity.

Message distribution (message prompt)

The line at the bottom of the form displays useful prompts, warning messages, and basic typing errors. The Zoom, Quick Select, Edit, and help flashing instructions are also displayed to let you know when Zoom, Quick Select, Edit, and online help features are available. See also: distribution list

Methods variance (method difference)

In the work-in-process management system, this quantity difference is defined as the difference between the standard resource requirements of each standard bill of materials and the standard resource requirements of each work-in-process bill of materials. This difference includes the difference in resource efficiency.

Midpoint scheduling (midpoint plan)

A planning method that specifies process start and end dates and Oracle Manufacturing automatically calculates the start and end dates of production.

Min-max planning (Min-Max Plan)

An inventory planning method can be used to determine the time and quantity of an order according to the fixed minimum and maximum inventory levels entered by the user.

Minimum firm rate (minimum fixed ratio)

A comprehensive plan that is partially fixed because only certain detailed plans are fixed within a specified period of time.

Minimum Order Quantity (minimum order quantity)

A material property that is used by the planning process to modify the planned order size or repetitive daily productivity of the material. For discrete planned materials, when the net demand does not reach the minimum order quantity, the planning process will recommend the minimum order quantity. For repetitive planned materials, when the average daily demand during the repetitive planning period does not reach the minimum order quantity, the planning process will recommend using the minimum order quantity as the repetitive daily productivity. For example, you can use this property to specify the order quantity, and if the production quantity is lower than this quantity, you cannot make a profit.

Minimum rate (minimum productivity)

The minimum number of completed assemblies generated by the production line per hour.

Minimum transfer quantity (minimum transfer capacity)

The minimum number of assemblies transferred from the current process to the next process. If your delivery quantity is less than the minimum transfer quantity, the WIP management system will issue a warning.

Mixed model map (mixed model diagram)

Used to design a balanced production line. The weighted average time is calculated using the estimated capacity and mixed demand of a set of products, and then compared with the TAKT time to redivide events into balanced processes and reallocate resources.

Modal window (mode window)

Some of the activities you perform may cause a mode window to appear. The mode window requires you to follow its contents before proceeding, usually by selecting OK or cancel.

Model

(model item) Model (Model material) A material whose bill of materials lists available options and categories when ordering a model material.

Model bill of material (model bill of materials)

The bill of materials for the model material. When you order a model material, the available options and options are listed on the model list.

Model item (model material)

When you order a model material, its bill of materials lists the available options and option classes.

Model/unit number effectivity (Model / part number validity)

A method of controlling the components used to produce the finished product according to the specified finished product model / part number.

Modification percent (revision rate)

Used to modify loaded target master plan entries or forecast entries by percentage of source entries.

Module (module)

A program or process that performs one or more business functions or parts of a business function in an application product. Modules include forms, concurrent programs, and subroutines.

Move transaction (Mobile transaction processing)

A transaction that moves assemblies between processes, or within discrete tasks or repetitive planned processes.

MPS

Please refer to: master production plan

MPS explosion level (MPS unfold layer)

An option for master requirements planning that allows you to limit the deployment of unnecessary layers in the MPS planning process. Set the deployment layer to the lowest level in the bill of materials where the MPS plan materials are located, so that the planning process does not have to search all layers for MPS plan materials.

MPS plan (MPS Program)

A set of plan orders and recommendations used to distribute or reschedule existing scheduled receipts of materials to meet the master plan of a given MPS plan material or MRP plan material (with MPS plan components). It is expressed in discrete quantities and order dates.

MPS-planned item (MPS Program material)

Materials controlled by the master planner and placed in the master production plan. This material is important in terms of its impact on low-level components and / or resources, such as skilled workers, critical equipment, or funds. These materials are controlled by the master planner.

MRP

Please refer to: material requirements Plan

MRP net quantity (net quantity of MRP)

The quantity of materials planned to be supplied by the discrete task at the scheduled completion date.

MRP plan (MRP Program)

A set of plans and recommendations for the distribution or rescheduling of existing scheduled receipts of materials to meet a given demand for the master plan of the material. It is expressed in discrete quantities and order dates.

MRP Planning Method (MRP Planning method)

A material property used to determine the planning time of a material. If the value is MPS plan, the material is planned by the MPS planning process. Materials that need to be manually controlled are suitable for this method. Select this option for independent demand materials, materials that are indispensable to the business, or materials that control critical resources. If the value is MRP plan, the material is planned by the MRP planning process. Select this option for non-important materials that do not require manual control. This kind of material is usually related to demand materials. If the value is DRP plan, the material is planned by the DRP planning process. If the values are DRP and MRP, the material is planned by the DRP plan or the MRP planning process. If the values are DRP and MPS, the material is planned by the DRP plan or the MPS planning process. If the value is none, the material is planned neither by the MPS plan nor by the MRP plan. This kind of material does not require long-term material requirement planning. Select this option for large volume and / or low-cost materials that do not guarantee MRP management fees; such materials are usually related to demand.

MRP-planned item (MRP Program material)

Materials planned by MRP in the MRP planning process.

Multi-department resource (multisectoral resources)

Resources whose capabilities can be shared among multiple departments.

Multi-source (multiple sources)

An automatic creation option allows the purchaser to assign the quantity of a single requisition line to multiple suppliers whenever he or she needs to purchase materials from a particular requisition line from multiple suppliers.

Multiple installations (multiple installations)

Refers to multiple installations of subledger products (AP, AR, PO, OE). This type of installation is no longer required in the case of multi-organization.

Multiple sets of books (multiple account sets)

There is the concept of general ledger for independent entities, where the chart, calendar, or base currency varies.

N

National Automated Clearing House Association (National Association for Automated Clearing)

NACHA is a non-profit organization responsible for developing and maintaining network rules and guidelines for using ACH.

Negative requirement (negative demand)

Requirements provided to discrete tasks or repetitive plans rather than offset by them. You can create negative demand to support by-products or other reusable components.

Nervousness (instability)

A feature of the MRP system in which minor changes to the higher level of the bill of materials (such as at the master production planning level) will lead to significant changes in the lower level of planning.

Net change simulation (net change Simulation)

A process used to change and reschedule supply and demand.

Net requirements (net demand)

The demand derived by deducting the total demand (gross demand and retention) from the total supply (available, scheduled reception and safety inventory). Net demand, batches and lead time offsets are all part of the plan list. Net requirements are generally used for rework, prototype testing, and disassembly.

Net weight (net weight)

Contains only the weight of the load. It is usually calculated by the gross weight minus the skin weight, which includes the weight of all packaging materials (such as packaging paper, cardboard separators, molded foam containers, etc.).

Nettable control (net computable control)

A feature of Oracle Manufacturing that allows you to specify whether the MRP planning process takes into account the requirements of tasks or plans in its net worth calculation.

New average cost (New average cost)

The cost of materials after dealing with transactions that affect the average cost. See: current average cost

New on-hand quantity (new existing quantity)

The existing amount generated immediately after the transaction is executed and saved. It is equal to the existing quantity plus the total quantity. Please refer to: existing quantity, total quantity

Node (Node)

An instance of an activity in the Oracle Workflow flowchart, as shown in the process window of Oracle Workflow Builder. See also: process

Non-quota sales credit (non-quota sales performance)

Please refer to: non-revenue sales performance

Non-revenue sales credit (non-revenue sales performance)

The sales performance assigned to a salesperson who is not associated with the invoice line. This is the sales performance in addition to the revenue sales. See also: revenue sales performance

Non-standard asset job (non-standard asset task)

Non-standard task types that are executed as assets during the lifetime of the task.

Non-standard discrete job (non-standard discrete tasks)

A type of discrete task that controls materials and resources and collects the costs of a wide range of miscellaneous manufacturing activities. These activities can include rework, on-site maintenance services, upgrades, disassembly, maintenance, engineering prototypes and other projects. Non-standard tasks will not receive material overhead when completing assembly.

Non-standard expense job (non-standard cost task)

A non-standard task type of expense at the end of each accounting period. Typical cost tasks include maintenance and repair.

Note name (Note name)

A name that uniquely identifies a standard or an one-time note. You can use the note name to find the note you want to use or copy on the document.

Numeric number type (numeric number type)

The option to number documents, employees, and suppliers, where assigned numbers contain only numbers.

O

Object (object)

An area in an order entry management system, such as orders, lines, shipping schedules, and so on. You can provide security rules for objects. See also: properties, default values, security rules, standard value rule sets

Occurrence (event)

A single quality result. For example, a measurement that meets or exceeds a specified tolerance. You can use Oracle Quality to chart events.

Offset percent (offset percentage)

A process resource field that holds the percentage of the total manufacturing lead time required for the previous process. For example, if it takes a total of 10 hours to execute all processes and the offset percentage of the resource is 40%, the resource is not used until four hours after the start of the first process.

Offsetting account (offsetting account)

The source or opposite of an accounting entry. For example, when billing resources in a work-in-process management system, you can debit resources to the work-in-process resource valuation account. The set-off account is a credit to the resource absorption account.

Omit (omitted)

An "automatically create" option that allows the purchaser to prevent the procurement management system from including certain displayed requisition lines when creating a purchase order or RFQ. If you omit the requisition line, the procurement management system returns it to the available requisition rowset.

On account (bookkeeping)

Used to write off all or part of the customer's payment but does not involve a debit. Examples of bookkeeping are advance payment and deposit.

On-account credits (debit credit)

A credit assigned to a customer account that is not related to a particular invoice. You can create accounting credits in the transactions window or through automatic invoicing.

On-hand quantity (available)

The actual quantity of materials in stock.

On hold job/schedule (pending tasks / schedules)

A task or repetitive plan that cannot be dealt with because further activities are not accepted.

One-time item (disposable material)

Materials that need to be ordered but do not want to be maintained in the items window. You can define one-time items when creating a requisition or purchase order. You can report or query disposable items by specifying the corresponding item classification.

One-time note (one-time note)

The only message that can be attached to an order, return order, order line, or return order line to convey important information.

Open (open)

If there are uninvoiced and uncancelled lines in the purchase order, the purchase order is an open purchase order. If you request to receive the ordered material, but there are lines in the order that have not been fully received, not fully invoiced, and not cancelled, this purchase order is an open purchase order.

Open interface (Open Interface)

A manufacturing system feature that allows you to import or export data from other systems. For example, a barcode reader device can accumulate data that is later imported into the manufacturing system for further processing.

Open requirement (unfinished requirements)

WIP material requirements for unhandled discrete tasks or repetitive plans. It is equal to the number of components required minus all issued quantities.

Operating script action (operating system script program activity)

Operating system script program activity activated by activity rules executed in Oracle Quality.

Operating unit (business entity)

Organization of divisible sub-ledger product (AP, AR, PO, OE) data. It is roughly equal to a single pre-installed multi-organization.

Operation (process)

A step in the manufacturing process in which you perform work, add values, and subtract departmental resources to produce assemblies.

Operation code (process code)

A label that identifies a standard process.

Operation completion pull transaction (process completion pull transaction)

When completing the process of subtracting the assembly, backwash the assembly from inventory to the material transaction of work-in-process. See also: recoil transaction

Operation completion transaction (process completion transaction)

The mobile transaction from the completion of the production assembly process to the next process. In this process, you can also charge for resources and manufacturing costs and backwash component materials.

Operation instructions (process instruction)

Instructions describing how to perform the process.

Operation offset (process bias)

The number of days experienced from the beginning of the first process to the start of the current process.

Operation overlap scheduling (process overlap Planning)

A scheduling method that allows you to plan resource activities in the previous and next processes that overlap with the current process.

Operation sequence (process serial number)

Arrange the process numbers in the process routes related to each other.

Option (option)

An optional material component in an option class or model bill of materials.

Option class (option class)

A set of related option materials. Option classes can only be ordered in the model. The option class may also contain prerequisites.

Option class bill of material (option Bill of Materials)

The utility model relates to a bill of materials, which contains a list of related options.

Option class item (optional materials)

The bill of materials contains a list of related options.

Option dependent operation (option related process)

The process in the model material or option material process route will be displayed in the configuration material process route only if the configuration contains an option that references the process.

Option item (option material)

Optional or non-essential material components in the model bill of materials.

Order cycle (order cycle)

A series of activities that you or Oracle Order Entry perform to fulfill an order. The order cycle allows you to define order activities from the initial entry to the closing entry. You can define multiple order cycles according to your business needs. Order cycles are usually assigned to order types. See also: activity result

Order cycle action (order cycle activity)

See: periodic activity

Order date (order date)

The date on which the order is entered for the goods or services. See also: work order date

Order modifier (order modification)

A material attribute that controls the number of plan orders recommended by the planning process to simulate inventory policies.

Order scheduling (ordering Plan)

See: plan

Order setup cost (ordering cost)

The fixed cost associated with the quantity ordered for the material.

Order type (order type)

Classification of orders. In the order entry management system, it can control the order cycle, order number source, credit checkpoint, transaction type and standard value rule set.

OrderImport (Import order)

The open interface of the order entry management system allows you to import transaction information from the original system into "multiple organizations" in Oracle Applications. See also: feed Program

Organization (Organization)

A business unit, such as a factory, warehouse, branch, department, etc. The order entry management system treats the organization as a warehouse in all its windows and reports.

Organization-specific level attribute (organization-specific layer attributes)

Material properties controlled at the organizational level.

Original system (original system)

An external system from which you can import data into "multiple organizations" in Oracle Applications.

Origination (Origin)

The source of the predicted entry or master plan entry. When you load predictions or master plans, the origin tracks the sources used to load them. The source can be a forecast, master plan, sales order, or manual entry.

Outlier quantity (number of exceptions)

The remaining sales order quantity after deducting the forecast using the maximum allowable quantity (percentage of abnormal updates).

Outlier update percent (percentage of abnormal updates)

The maximum percentage of the original quantity expected for write-downs for a single sales order. It is used to limit expected write-downs for unusually large sales orders.

Output variable (output variable)

A variable whose output value is changed according to the result of the active rule processing. You can use output variables in early warning activities to define mail identities, display exception data, and pass parameters to concurrent program requests, SQL Script programs, and operating system Script program warning activities in Oracle Quality.

Outside operation (outsourcing process)

A process that includes external resources and may also include internal resources.

Outside processing (Outsourcing)

Use the resources provided by the supplier to perform the work according to discrete tasks or repetitive plans.

Outside processing operation (Outsourcing process)

A process with outsourcing processing resources. Please refer to: outsourcing Resources

Outside processing item (Outsourcing material)

Materials included in the purchase order line can be used to purchase supplier services as part of the assembly production process. This material can be the assembly itself or a non-storage item, which represents the service provided to the assembly.

Outside resource (outsourced resources)

Resources in a process route provided by a supplier, such as services or services provided by a supplier. It includes PO mobile and PO receive resources.

Overhead (manufacturing cost)

Indirect costs allocated to resources or departments in the budget process. You can calculate indirect manufacturing costs based on resource values, the number of resource units, or when the process is completed. Manufacturing expenses usually include management, equipment, depreciation activities and other costs that cannot be directly included in self-produced materials. It does not include the indirect cost of materials.

Overhead transaction (Manufacturing cost transaction processing)

Indirect manufacturing costs are automatically included in the WIP transaction of a task or repetitive plan when performing a move or charging for resources.

Overload (overload)

A situation in which the demand capacity of resources or production exceeds the available capacity.

Overrun percentage (percentage exceeded)

A material property that is used by the planning process to determine when new daily productivity is proposed for the material. The planning process recommends new daily productivity only if the current daily productivity exceeds the recommended daily productivity by more than the allowable excess. This property can be used to reduce instability and eliminate minor changes to recommended productivity when it is more economical to maintain excess inventory in the short term than to change productivity. It is only suitable for repetitive planning materials. The related attribute of discrete planned material use is the number of days in advance. Please refer to: number of days in advance allowed

Overwrite option (overwrite option)

The option to rewrite existing orders in the MRP plan and the MPS plan during the planning process. If you do not need to rewrite, you can keep the existing complete entry and add a new entry. If you need to rewrite, you can clear the existing entries and add new entries according to your current needs. The overwrite option can be used with additional options. See: additional option

P

Pack slip (packing list)

The external shipping document that accompanies the shipment lists the details of the shipment.

Packing instructions (package description)

Notes printed on the packing list. These instructions can be used by external shippers. For example, you may need to warn the carrier that the goods are fragile, or inform the customer when the goods will be received.

Parameter (parameter)

A variable that restricts the information displayed in a report or determines the format of the report. For example, you may need to limit the report to the current month, or display information by vendor number rather than supplier name.

Parent transaction (parent transaction)

A transaction entered in the Oracle Manufacturing product that activates quality data collection.

Pareto's law (Pareto Law)

Vilfredo Pareto's theory that a small percentage of a set of related options plays a major role. For example, 90% of the inventory value comes from 5% of the inventory.

Passing result (through results)

The result indicates that the approval activity for the order cycle has been completed successfully. Once the order or order line has obtained the "approval result" of the approval activity, it is no longer displayed in the approval window. See also: approval activities, order cycle

Past due requirements (expired demand)

Overdue requirements include requirements issued before the start date of the program expectation period.

Payback demand (return demand)

Temporary material transferred when one project borrows demand from another.

Payback supply (return of supply)

Temporary material transferred when one project lends supply to another.

Payment batch (payment batch)

A group of invoices that are processed automatically through the automatic selection function of Oracle Payables.

Payment document (payment documents)

A medium used to instruct a bank to pay funds to a location or supplier account.

Payment terms (terms of payment)

The due date and discount date of payment to the invoice. For example, the payment term "2% 1010 is limited to 30 days" indicates that if the customer pays within 10 days and the balance is due within 30 days of the invoice date, you can get a 2% discount.

Pending (TBD)

The state in which a process or transaction is waiting to complete.

Pending costs (undetermined cost)

The future cost of materials, resources, activities, or manufacturing expenses. Cost transactions do not use undetermined costs. See: cost freeze

Percent of capacity (percentage of capacity)

The number of hours required divided by the number of hours available for a given combination of departments, resources, and shifts.

Period (period)

Please refer to: accounting period

Period expense (period fee)

The expenses you recorded during the period during which the expenses were incurred. The fee is usually a debit.

Period-based costing (based on period cost)

A method of collecting and reporting costs by period rather than by other methods, such as discrete tasks. It is commonly used to calculate costs for repetitive plans and discrete tasks with non-standard costs.

Periodic alert (periodic warning)

An early warning that checks whether there are specific conditions in the database according to a specified plan.

Phantom assembly (Virtual Assembly)

An assembly that is deployed by a work-in-process management system when creating a bill of materials for a task or plan. A specific assembly can be a virtual assembly on one list or a sub-assembly on another list.

Physical inventory (physical inventory)

Regular adjustment between the quantity of materials and the existing quantity of the system.

Physical tags (physical label)

A tool used to record the amount of material available at a particular location. The label is usually a note pasted in the storage space of the material.

Pick list (pick-up order)

A report listing all component requirements sorted by supply type of a specific discrete task, repetitive plan, or production line.

Pick release (pick and distribute)

Inform the warehouse manager of the order cycle activities that are available to pick up the warehouse.

Pick release batch (picking and issuing batches)

Please refer to: pick library batches

Pick release rule (rules for picking and issuing treasury)

A set of custom standards that can be used to define the order lines that should be selected when picking and issuing.

Pick release sequence rule (rules for picking and issuing serial numbers)

Pick up the rules issued by the warehouse to determine the order in which qualified order lines in Oracle Inventory request material retention.

Pick slip (pick-up order)

Internal waybill, the picker can be used to find the materials to be shipped. If a standard pickup order is used, each order in each pickup batch has its own pickup order. If a merge pickup order is used, the pickup order in the pickup batch will contain all orders issued.

Pick slip grouping rule (picking single grouping rule)

Grouping standards for various types of pick-up orders. This rule indicates the method in which the "pick-up single report" program divides the issuing bank into several groups of different pick-up orders.

Pick-to-order (pick the library according to order)

An order-to-order environment in which the options and required spare parts in the model are listed on the pick-up list so that the order picker collects these options when the order is shipped. Therefore, it can be shipped without the parent on the production work order. Picking up the library according to order is also a material property that can be applied to standard, model and option materials.

Pick-to-order (PTO) item (pick up warehouse (PTO) materials according to order)

A predefined configuration order that the picker can collect as a completed necessary spare before shipping the order. See also: kit

Pick-to-order (PTO) model (pick to order (PTO) model)

The material associated with a bill of materials that contains optional materials and required spare parts. When entering an order, the system uses the configurator to select the optional materials to be included in the order. The order picker will receive a detailed list of selected options and required spare parts to collect them as completed materials before shipping the order.

Picking (pick the library)

The process of extracting materials from inventory for delivery to customers.

Picking header (pick the title of library)

The internal implementation of picking warehouse headers can identify different combinations of warehouse release standards (warehouse, sales order, shipping priority, carrier, consignee, late delivery order) in the previous product design. The library title will be generated internally when the library is released to ensure compatibility with "View order". However, when delivery is closed in the Shipping confirmation window, the pickup header will be updated internally again to ensure that all of its pickup lines are associated with the same delivery. The reason for maintaining the "pick-up title" again during the "Shipping confirmation" is to be compatible with the "Update Shipping Program". Update Shipping will handle all pick-up headers associated with delivery.

Picking line (pick the bank)

Instructions for selecting a certain quantity of specific materials in a particular order. Each pick-up list contains one or more pick-up banks, depending on the number of individual materials released on the pick-up list.

Picking rule (picking rules)

A custom set of standards that can be used to define the priority used by the order entry management system when selecting materials from finished product inventory for shipment to customers. You can define library picking rules in Oracle Inventory.

Pipe (piping)

Allows conversations in the same database instance to communicate with each other. The pipe is asynchronous, and the same pipe allows multiple read and write access.

Plan horizon (Program Vision period)

The elapsed time between the current date and the future date on which the material plan is generated. The plan expectation period must include at least cumulative procurement and manufacturing lead times and are usually long.

Planned order (Plan order)

The recommended quantity, release date and expiration date to meet the net material demand. MRP has a schedule, and it changes or deletes it if conditions change during subsequent MRP processing. MRP can expand the plan order of one layer into the gross requirements of the components in the next lower layer (related requirements). The plan list and the existing discrete tasks can be used as inputs to the capability requirements plan to describe the total capability requirements in the plan vision period.

Planning production sequence number (planned production serial number)

The number generated by the demand processor ensures the uniqueness of the production sequence code of the shipping plan. Because the customer production serial number does not have to be unique, the serial number may be insufficient.

Planned purchase order (planned purchase order)

A type of purchase order issued by you prior to the actual delivery of goods and services at a specific date and place. Typically, you can enter a planned purchase order to specify the materials to be ordered and the time of delivery. Later, when you actually order this material, you can enter a shipping release according to the planned purchase order.

Planner (Planning process)

One of the processes that make up the planning process, which is executed by the memory-based planning process. The planning process can use the low-level code calculated by the deployment program and the supply and demand information collected by the snapshot, and can calculate net material requirements for each planned material associated with the master plan, which is used to drive the planning process.

Planner delete worker (scheduling process to delete the worker process)

A separate concurrent process started by a memory-based scheduling process that removes the previous scheduled output from the table. It runs only if you have run a memory-based scheduling process without running a snapshot.

Planner Workbench (planner workbench)

You can use the planner workbench to execute activities for the plan based on the recommendations generated by the planning process. You can implement the plan order as a discrete task or purchase request, or you can maintain the plan order, reschedule scheduled receipts, and implement repetitive plans. You can also select all the recommendations from the MRP plan, or only those that meet certain criteria.

Planning bill of material (planned bill of materials)

A bill of materials for planned materials, which contains a list of materials and planned percentages. You can use the plan list to help execute the master plan and / or the material plan. The total output of the planned bill of materials is not limited to 100% (any amount that can exceed this number).

Planning exception set (Program exception set)

The sensitivity control set used to define exceptions in the plan. You can define exception sets based on selected criteria, and then report exceptions that meet those criteria. You can specify an exception set for the item.

Planning Exception Set (Program exception set)

A material attribute that is used by the planning process to determine when to implement a plan exception for the material. Enter the name of the plan exception set, which combines the sensitivity control and exception period contained in the material layer plan exception that applies to the material. Material level plan exceptions include: overcommitment, shortage, surplus, and repetitive differences.

Planning group (Program Group)

A grouping method that allows you to group multiple items for planning and net worth calculations. Projects within the same plan group can share supplies.

Planning horizon (Program Vision period)

The master plan extends to some time in the future.

Planning item (Planning material)

Represents the material type of the product family or demand channel, whose bill of materials contains a list of materials and planned percentages.

Planning manager (Program Manager)

The process of performing maintenance tasks once a day or on a regular basis. These tasks include predictive write-downs, master plan write-downs, forecast and master plan loads, and other miscellaneous data clearance activities.

Planning percent (program percentage)

The percentage of component usage, which helps to plan optional components according to the model and option class list, as well as all components according to the plan list.

Planning process (Planning process)

A set of processes that calculate the net demand for materials and resources by applying existing and predetermined receipts to the gross requirements of materials. If only MPS planning materials are planned, this planning process is often referred to as the MPS planning process, and if both MPS and MRP planning materials are planned, this planning process is called the MRP planning process. The maintenance repetitive plan period is another optional stage in the planning process.

Planning schedule (Planning schedule)

Used to transmit long-term forecast and material release information to suppliers.

Planning Time Fence (scheduled time bar)

A master plan / MRP material attribute that is used to determine a point in the future during which the planning process's planning recommendations for the material will be limited. For discrete planned items, the planning process cannot propose a new plan order for this item, or suggest rescheduling existing orders for the material to an earlier date. For repetitive planned materials, the new-day productivity recommended by the planning process can only be within the scope of productivity increase and reduction. If the value is cumulative manufacturing lead time, it means that the master plan / MRP calculates the planned time column of the material as the planned date (or the next business day if the plan is generated on a non-working day) plus the cumulative manufacturing lead time for the material. If the value is cumulative total lead time, it means that the master plan / MRP calculates the planned time column of the material as the planned date (or the next business day if the plan occurs on a non-working day) plus the total manufacturing lead time for the material. If the value is total lead time, it means that the master plan / MRP calculates the planned time column of the item as the planned date (or the next business day if the plan is generated on a non-working day) plus the total lead time for the material. If the value is a custom time bar, it means that the master plan / MRP calculates the scheduled time bar for the item as the scheduled date (or the next business day if the plan is generated on a non-working day) plus the "scheduled time bar day value" you enter for the item.

Planning Time Fence Days (number of days in the scheduled time bar)

A material property used by Master Plan / MRP when you set the schedule time Bar property to a custom time bar. Master Plan / MRP calculates the planned time column of the item as the scheduled date (or the next business day if the plan is generated on a non-working day) plus the value you enter here.

PO

See: purchase order

PO move resource (PO Mobile Resources)

Outsourcing resources that are automatically billed by the system when a purchase order is received. PO mobile resources can also automatically start workshop mobile transactions when they are received.

PO receipt resource (PO receive Resources)

Outsourcing resources that are automatically billed by the system when a purchase order is received.

Pooled location (merger site)

A location where shipments from multiple locations are received and combined into one larger shipment.

Pooled ship-to (Consolidated receiving location)

A receiving location where shipments from multiple locations are combined and then shipped to the transit / final receiving location.

Position (position)

A specific function in a job category. Examples of typical positions associated with the position of deputy general manager include: deputy general manager of manufacturing, deputy general manager of engineering, and deputy general manager of sales department. See: job title

Position hierarchy (position hierarchy)

A position structure that can be used to define management line reports and control access to employee information.

Postprocessing lead time (lead time for post-processing)

The time it takes to receive the purchased material from the original supplier to put it into storage, such as the time it takes to deliver the ordered goods from the receiving terminal to the final destination.

Pre-approved (pre-approved)

Documents that have been approved by an employee with final approval authority but still need to be submitted to another approver for re-approval; or documents that have been authorized for approval but have not yet reserved funds for them (if the organization uses reservations). A document with a status of pre-approval will be displayed as a supply only if its status changes to approval.

Predefined serial number (predefined serial number)

Define an alphanumeric prefix and starting number for an item before assigning it. The system validates the predefined sequence number during the receive and ship transaction.

Preprocessing lead time (pre-processing lead time)

The time required to place a purchase order or create a discrete task or repetitive plan, which you must add to the purchase or manufacturing lead time to determine the total lead time. If you define this time for repetitive items, the scheduling process ignores it.

Prerequisite (prerequisites)

A combination of specific order cycle activities and associated results that must occur before the order enters the next activity in the order cycle. See also: cycle activity, order cycle, pass result

Previous level costs (upper cost)

The material cost, material overhead cost, outsourcing processing cost, resource cost and manufacturing cost of the components used in the production of assembly.

Price adjustment (Price Adjustment)

The difference between the list price of the material and the actual sales price. Price adjustments can have a positive or negative impact on list prices. A price adjustment below the list price is also called a discount. Price adjustment can be made for the order line or the entire order.

Price break line (price segment line)

The supplier pricing information of the material or the purchase category on the quotation. The price entered on the price segment line depends on the quantity ordered from the supplier. Usually, the supplier will provide you with a price segment line structure to indicate the material price to be paid according to the quantity ordered. In general, the more the quantity ordered, the lower the unit price. At the same time, the supplier will provide different purchase conditions according to the quantity of your order. For example, when you buy in large quantities, the supplier will offer preferential payment or freight terms.

Price list (Price list)

The registration form of the sales price of all the products and each product you provide.

Pricing components (pricing elements)

The combination of pricing parameters used when defining pricing rules. The pricing element may contain one or more pricing parameters.

Pricing parameters (pricing parameters)

A parameter that can be used to create elements for pricing rules. Effective pricing parameters include segments in the elastic domain of the material or in the descriptive elastic domain of the pricing attribute.

Pricing rule (pricing rules)

A mathematical formula used to define the pricing of materials. You can create pricing rules by merging pricing elements and assigning values to them. Oracle Order Entry automatically creates a list price based on the defined formula. See also: pricing elements

Primary bill of material (major bill of materials)

Keep a list of components that are often needed to produce a product. The main list is the default list for cumulative costs, defining tasks, and calculating cumulative material lead times. The master plan / MRP management system uses this list to plan materials.

Primary customer information (primary customer information)

Address and contact information of customer headquarters or main place of business. Primary addresses and contacts can provide default values when entering an order. See also: standard valu

Primary line (main production line)

Please refer to: lead time production line

Primary role (primary responsibility)

Primary business responsibilities defined for customer contacts in company terms. For example, an employee of a company can refer to a person such as the chief accountant responsible for accounting responsibility or the head of the accounts receivable department.

Primary routing (main process route)

Keep a list of the processes often required to produce a product. The main process route is to define tasks and calculate the default process route for manufacturing lead time.

Primary salesperson (key sales staff)

A salesperson who receives 100% sales performance when entering an order invoice or commitment for the first time.

Primary unit of measure (primary unit)

The storage unit of material in a particular organization.

Prime cost (main cost)

Directly include the cost of work-in-process tasks or sub-inventory. Any labor, non-labor resources or materials are the main cost. Manufacturing expenses are not the main cost.

Priority (priority)

See: production Line priority

Process (process)

A set of Oracle Workflow activities that must be performed to achieve business goals. See also account Generator, process activities, process Definitions.

Process activity (process activities)

An Oracle Workflow process that serves as an activity model for reference by other processes, also known as a subprocess. See also: process

Process definition (process definition)

The Oracle Workflow process defined in Oracle Workflow Builder. See also: process

Processing days (processing days)

See: repeat processing days

Processing lead time (processing lead time)

The time required to purchase or process materials. For self-produced assembly, the processing lead time is equal to the manufacturing lead time.

Processing status (processing status)

The processing status of rows (records) in the open interface table. Common processing states include, but are not limited to, pending, running, and error states. See: repeat processing days

Product (product)

The finished product sold. See also: finished product

Product configuration (product configuration)

See: configuration

Production line (production line)

The physical location where repetitive assemblies are produced, usually associated with the process route. You can produce many different assemblies on the same production line at the same time. The production line is also called the assembly line.

Production rate (productivity)

The hourly productivity of producing assemblies on the production line.

Production relief (write-off production)

The process of subtracting the master production plan when creating discrete tasks. This will reduce the number of plans to establish a statement of actual supply.

Profile option (profile option)

A set of changeable options that affect how the application runs. Typically, profile options can be set at one or more of the following layers: the ground layer, the application layer, the responsibility layer, and the user layer.

Project (Project)

A unit of work broken down into one or more tasks for which you can specify revenue and billing methods, invoice format, management organization, project manager, and billing rate plan. You can cost the project and generate and maintain information such as revenue, invoices, unbilled receivables, and unearned income for the project.

Project blanket release (project package distribution)

An actual order for goods and services created under a package of purchase agreements that contains references to projects or tasks.

Project Drop Shipment (Project Direct Shipping)

The process by which the supplier provides the material for the project or task directly to the customer. Sales orders are associated with projects and tasks. The purchase requisition is associated with the same project and task. Procurement costs are collected in Oracle Projects.

Project inventory (project inventory)

Any and all materials and costs in project sub-inventory and project work-in-process tasks.

Project Inventory (project inventory)

Inventory of projects and tasks. You can use project locations to separate inventory by project.

Project job (Project Task)

Standard or non-standard WIP tasks that contain project references. The valuation account associated with this task will be treated as a project work-in-process account. When you close such tasks, any balances in them are reported as discrepancies.

Project locator (project location)

A warehouse that contains references to projects or projects and tasks. Please also refer to: common spaces

Project locator (project location)

The location that contains the values of the project and task segment. Project location is the logical division of physical location according to project and task.

Project manufacturing (Project Manufacturing)

A project type that uses a project management system and a manufacturing management system to track manufacturing-related project costs by project budget.

Project Manufacturing (Project Manufacturing)

A manufacturing environment in which production requirements are driven by large projects. You can plan, schedule, process, and calculate costs for a specific project or group of projects. If Oracle Project Manufacturing is installed and project reference is enabled, and the Project Control layer parameter is set in the organizational parameters window of Oracle Inventory, you can assign projects and assign task references to sales orders, plan orders, tasks, requests, purchase orders, and other entities in Oracle Manufacturing as needed. If the enable Project cost Collection parameter is also set, you can collect manufacturing costs and transfer them to OracleProjects.

Project Manufacturing Costing (project manufacturing costing)

A series of functions in the project manufacturing management system can be used to support manufacturing cost calculation in the project manufacturing environment. Project manufacturing costing allows you to track project costs by a specific project or set of projects and transfer projects associated with manufacturing transaction costs to Oracle Projects.

Project MRP (Project MRP)

A series of functions in the project manufacturing management system can be used to support the manufacturing planning process in the project manufacturing environment. Project MRP allows you to segment all sources of supply and demand by project and task. This allows the planning process to calculate and plan net worth by project and task.

Project purchase order (Project purchase order)

A purchase order containing project and task references.

Project requisition (Project Application)

Applications for projects and tasks are included.

Project sales order (Project sales order)

Sales orders containing project and task references.

Project subinventory (project subinventory)

There is a sub-inventory of the project reference, to which you can attach conditions, and from which materials can be issued and transferred.

Project task (Project Task)

A breakdown of "project work". Each project can have a set of top-level tasks, and each top-level task has a subtask layer below. You can only count the cost to the lowest-level tasks. See also: job breakdown structure

Project work order-less completion (complete no work order project)

An WIP transaction that completes the project and the assembly of the task without referring to the task or repetitive plan. Completion of a no-work order project automatically reverses all process pulls, assembles pulls, and pushes components from the project dock (for hard traceability components) or from common docks (for non-hard traceability components).

Projected available balance (estimated available balance)

It is expected that in the existing quantity in the future, if the scheduled reception has been rescheduled or cancelled, the system creates a new plan order according to the recommendations generated by the planning process. The planning process calculates this balance as current supply and planned supply (net available quantity + scheduled receipt + planned order quantity) minus demand (gross demand). Please note that the expected available gross requirements include those derived from the plan order. In addition, the planning process uses the proposed expiration date instead of the current expiration date to transfer requirements to lower-level materials. Please refer to: current estimated available quantity

Projected on hand (expected existing quantity)

Total available quantity plus total scheduled reception plus total planned order quantity.

Promise date (commitment date)

The date on which you promised to deliver the product or service.

Agree to ship the product to the customer on this date, or the customer can receive the product on this date.

Proprietary account (owner account)

The account segment value (for example, 3500) is specified for one of the five owner account types.

Protection level (protection level)

In Oracle Workflow, a range of numeric values (from 0 to 1000) that represent data that cannot be modified. Once the workflow data is defined, you can make it customizable (1000), indicating that anyone can modify or assign a protection level to it, which is equivalent to the access level of user-defined data. In the latter case, the data can be modified only if the user operates with an access level equal to or lower than the data protection level. See also: account Generator

PTO item (PTO material)

Please refer to: pick warehouse materials according to order

PTO model (PTO model)

See: pick the library model according to order

Pull transaction (pull transaction processing)

When an assembly is moved or completed, the assembly material is automatically released from inventory to the material transaction of work-in-process, also known as post-deduction or recoil. See: recoil transaction

Purchase order (purchase order)

A purchase order issued when delivery of goods or services is requested at a specific date and place. You can order multiple items for each planned purchase order or standard purchase order. Each purchase order line can have multiple shipments and each shipment can be assigned to multiple accounts. See: standard purchase order and planned purchase order

Purchase order encumbrance (purchase order retention)

Represents a transaction that legally restricts procurement. When approving a purchase order, the purchase management system deducts the purchase order retention money from the available funds. If you cancel the purchase order, the purchase management system will create the corresponding write-off entry in the general ledger. Purchase order retention is also known as outstanding payment, retention or lien.

Purchase order receipt (purchase order receipt)

See: receive

Purchase order revision (purchase order version)

The number that distinguishes the printed version of the purchase order. When you start to create a purchase order, the purchase management system automatically sets the version to 0. Each purchase order you print displays the current version number.

Purchase order shipment (purchase order Shipping)

A shipping plan in which each purchase order line contains the quantity to be shipped to each location. You can also provide a delivery date for each delivery run. You can create numerous shipments for each purchase order line, and you can receive goods and services on a per-shipping basis.

Purchase price variance (purchase Price Variance)

The discrepancies recorded when you receive inventory materials or supplier services to work-in-process. This difference is the difference between the purchase unit price multiplied by the product of the quantity received and the standard unit cost of the material or service. You can record the purchase price discrepancy in your organization's purchase price difference account. Because the standard cost is the planned cost, there may be a difference between the standard cost and the purchase order price.

Purchase requisition (purchase requisition)

An internal request for goods or services. Applications can be made by employees or by another process, such as inventory or manufacturing. Each application can include many lines, each application line usually contains a different material, and each application line includes at least the description of the material, the unit, the required quantity, the unit price of the material, and the "account flexibility domain" for calculating the material cost. See also: internal sales order

Purchased assembly (outsourced accessories)

The accessories you usually buy.

Purchased item (purchased materials)

The materials you buy and receive. If this material is also in stock, it can also be stored. Please also see: inventory materials

Purchasing documents (purchase document)

Used for all documents during the cycle of procurement activities, including requisition, RFQ, quotations, purchase orders and purchase agreements.

Purchasing open interface (Purchasing Open Interface)

A purchasing management system function that can be used to import supplier price / sales catalog information. It receives catalog data electronically, verifies and processes the data, and imports the data directly into the procurement management system as a package of procurement agreements or quotations.

Purge (clear)

A technology that can be used to delete data that is no longer needed to run a business in Oracle Manufacturing.

Purge category (clear Category)

A purchasing management system feature that can be used to clear specific groups of records in the database. The purchase management system allows you to choose from the following individual categories: single requisition, single purchase order, supplier, single invoice (only if the payment management system is installed), and matching invoice and PO (only if the payment management system is installed). The final category is the most comprehensive category you can choose from. Since the procurement management system does not clear suppliers referenced by existing documents, you should first clear all corresponding documents before clearing supplier information.

Purge status (clear status)

A procurement management system method that reports the progress of a started cleanup. The status field allows you to perform activities (start, confirm, abort) in the cleanup process, or report the current cleanup status (printed, deleting, completed-aborted, completed-cleared).

Push transaction (push transaction processing)

Release assembly materials from inventory to work-in-process material transaction before assembly is produced.

Q

Quality action (quality activity)

An activity that is triggered when an activity rule is evaluated and found to be true, such as sending an email or suspending a task. For example, if the quality result value shows that the important measurement value of a discrete task assembly exceeds the tolerance, the task will be in a suspended state.

Quality data repository (quality database)

A database table that stores quality data.

Quality results (quality results)

The actual results recorded in the process of collecting quality data. These results may include test or inspection results for equipment and resources, measurement results, defect details, batch properties, start and stop times.

Quantity accepted (acceptance quantity)

The number of materials accepted after inspection.

Quantity-based order (quantity-based orders)

Orders placed, received, and paid based on the quantity, unit, and price of the goods or services purchased.

Quantity completed (quantity completed)

For discrete tasks or repetitive planning processes, it refers to the number of assemblies processed outside the internal steps of the "processing" process; for discrete tasks or repetitive plans, it refers to the number of assemblies received into storage.

Quantity in operation (quantity in process)

The number of assemblies produced in discrete tasks or repetitive planned processes, including the number produced in the internal steps of each process.

Quantity issued (quantity issued)

The number of component materials issued from inventory to discrete tasks or repetitive plans to meet WIP material requirements.

Quantity on hand (available)

The current quantity of materials in stock.

Quantity received tolerance (received quantity tolerance)

The percentage by which the quantity received exceeds the order quantity is allowed.

Quantity rejected (rejected quantity)

The number of materials rejected after inspection.

Quantity remaining (remaining quantity)

The number of remaining assemblies to be completed in discrete tasks or repetitive planned processes. This is the total number of internal steps in all processes before the current process, plus the total number of internal steps in the "queuing" and "processing" processes of the current process.

Quantity required (quantity required)

The total quantity of components required for all assemblies in a production discrete task or repetitive plan, which is determined by the number of materials used in the bill of materials, the number of production, and the output rate of components.

Quantity variance tolerance (quantity difference tolerance)

A limit defined for the difference between the existing quantity and the actual cycle count. You can express the tolerance for positive and negative quantitative differences as a percentage of existing quantities.

Queue (queuing)

The internal steps of an assembly process waiting to be processed in a process. It is the default internal step of each process in the process route.

QuickCodes (Fast coding)

Code defined for activities and terms used in the business.

For example, you can define a quick code for person titles, such as "sales manager", so that you can use these titles to find the people you need.

For example, you can define a quick code for a sales channel to specify various sales channels for different orders.

A feature of Oracle Assets that allows you to enter a standard description of your business. You can enter quick code values for property types, scrap types, asset depreciation, journal entries, and batch increments of queue names.

The ability to create reference information for use in a business. This reference information is displayed in the quick list of many payables form fields. There are three basic fast codes: suppliers, payables, and employees. Quick coding can be used to create payment groups, vendor types, and other references for use in payables management systems.

Quota sales credits (quota sales performance)

Please see: revenue sales performance, non-revenue sales performance

Quotation (quotation)

A report on the sales price, terms of sale and conditions of sale of the materials provided by the supplier. The quotation usually includes a detailed description (specification) of the goods or services provided by the supplier. When replying to an inquiry, the supplier can use the quotation as a sales quotation. Quotations may be in oral or written form. For small batches of purchases made over the phone, you usually get oral quotations. If you need a written quotation from the supplier, you usually send a request for quotation. Written quotations usually have an effective date and an expiration date.

Quotation type (quotation type)

The quick code that you define, which can be used to classify quotation information. The purchasing management system provides you with the following set of predefined quotation types: directory, oral, telephone or self-RFQ. You can define other types of quotations that better suit your business needs.

R

Rate variance (rate variance)

For resources in work-in-process, this difference refers to the difference between the actual resource rate and the standard resource rate multiplied by the number of resources included in the task or repetitive plan. If you use the actual rate to bill the resource, and you select Yes in the Standard rate field of the Resources window, you can create a rate difference entry.

Rate-based capacity (productivity-based capabilities)

Capacity planning at the production line level. You can calculate the demand capacity, available capacity, and capacity load rate for a single production line. Demand capacity and available capacity are expressed by the productivity of each production line per week.

Raw materials (raw material)

Outsourced or extracted materials converted from the manufacturing process to components and / or products.

Read consistency (read consistency)

A consistency check (before reading) of all table data committed by the transaction and all changes made by the user.

Receipt (receive)

Receive goods from suppliers, which can include multiple items ordered in multiple purchase orders.

Receipt exception (receive exception)

A control option that can be set to indicate to the accounts payable group that you will always suspend the corresponding invoice until you are notified again. When receiving items, you can specify whether purchase order shipping is a receiving exception.

Receipt line (receiving line)

A single receiving transaction for material receipt is identified according to the purchase order shipment.

Receipt routing (receiving mode)

A method of simplifying transactional input by specifying a receive step for receiving.

Receipt traveler (receive record Card)

An internal label used to paste on received goods to indicate their final destination.

Received quantity (quantity received)

The quantity of inventory returned by the customer, but you have not issued a credit notice to it. This is usually temporary when evaluating the status of the material; alternatively, you can return the material to the customer or retain it but do not allow credit notification. See also: accept quantity

Receiving and inspection (receive and verify)

The status of the returned stock material indicates that the material has been received but is being inspected for damage. If acceptable, put the material into storage and issue a credit notice; if not, return the material to the customer or scrap it.

Receiving open interface (receive Open Interface)

A set of interface tables in a procurement management system that allows you to import information from outside the procurement management system, Oracle, or non-Oracle applications. "advance Shipping Notification (ASN)" is an example of importing and receiving information from an open interface. The receiving open interface validates the information before importing it into the purchasing management system application product.

Receiving organization (receiving organization)

For direct shipping orders, it refers to the purchasing organization that records and receives direct shipped materials.

Recipient (recipient)

The person who receives mail messages generated by the execution of mail message activity rules.

Reciprocal customer relationship (reciprocal customer relationship)

An equal relationship shared between two customers. The two customers share the agreement to enter the invoice and pay the debit according to the agreement of both parties.

Record identifier (record identifier)

A record identifier consists of one or two characters, which can be used by the Multi-Organization feature in Oracle Applications to identify each record type. For example, the Multi-Organization feature in OracleApplications can identify payment records in BAI bank files because the record often begins with the character 0.

Reduce MPS (reduce MPS)

The material attribute used by the Plan Manager to determine when the number of materials on the master production plan entry will be reduced to zero. A value of none indicates that the plan manager has not reduced the order on the master production plan entry. Its value is expired, indicating that the planning process reduces the order on the master production plan entry to zero when the entered expiration date expires. The value is in the demand time column, which means that when the due date of the item is moved to the demand time column, the planning process reduces the order quantity on the master production plan item to zero. The value is in the planned time column, which means that when the due date of the item is moved to the planned time column, the planning process reduces the order quantity on the master production plan entry to zero.

Reference designator (reference indicator)

An optional identity that can be assigned to the manifest component. For example, when the list requires a component that contains four reference indicators, you can assign four reference indicators to the component, one for each purpose.

Reference document type (reference document type)

A source used to provide default information about returns, such as sales orders, purchase orders entered by sales order, or invoices. See also: reference sourc

Reference information collection element (reference information collection elements)

Collection elements that represent Oracle Application objects, such as materials, batch numbers, serial numbers, process routes, suppliers, and customers. See: collect feature Typ

Reference source (reference source)

Provide default information for returns by allowing users to enter a unique combination of reference document type, document number, and line number that identifies the original sales order for the returned item. See also: reference document type

Reject (reject)

For Oracle Automative, Oracle Service and Oracle Work inProcess, rejection is an internal step in the process that can be used to record assemblies that need to be reworked or scrapped. For OraclePurchasing and Oracle Quality, rejection is the option used to indicate that documents are not approved. The procurement management system will return the documents to its responsible person so that they can be modified and resubmitted in due course.

Reject over quantity tolerance (rejected due to excess of quantity tolerance)

An option that can be used to prohibit reception beyond the tolerance level.

Related item (related materials)

An acceptable alternative defined for the item so that you can receive the original material of the purchase order when the supplier cannot ship it.

Release (Distribution)

Actual orders for goods and services issued under a package purchase agreement. A package purchase agreement can determine the characteristics and price of the material. The release will specify the actual order quantity and date of the material. You can identify the release by the combination of the package purchase agreement number and the issue number.

Release date (date of issue)

The date on which a discrete task or repetitive plan is issued to the workshop, indicating that work can be started and the discrete task or repetitive plan can be processed.

Release only (for distribution only)

Used for shipping schedule. It said "approved distribution" was included in the planned release requirements.

Release reason (reason for release)

Delete the reason for the order or order line to suspend.

Release with forecast (Forecast and release)

Used for shipping schedule. It said "approved distribution" was included in the planned release requirements. The projected requirements of the plan include "unimplemented plan orders" and "approved applications".

Released job/schedule (dispatch tasks / plans)

Discrete tasks or repetitive plans marked as runnable and manageable.

Remit-to addresses (Import address)

The address to which the customer will remit the payment.

Remittance advice (remittance notice)

List the documents that use specific payment documents to pay invoices.

Remittance bank (remittance bank)

A bank that deposits receipts.

Renewal order (renew order)

An order that contains a service order line to update or extend an existing product service.

Reorder point planning (reorder point plan)

An inventory planning method is used to determine the time and quantity of order according to customer supply level, safety inventory, storage cost, ordering cost, lead time and average demand.

Repetitive allocation (repetitive allocation)

An Oracle Manufacturing method that applies transaction quantity and cost to multiple repetitive plans to produce the same repetitive assembly in the same production line. Please refer to: process billing

Repetitive assembly (repeatable assembly)

An assembly produced in a repetitive manufacturing environment, such as on a production line. If you are in a hybrid manufacturing environment, you can also produce repetitive assemblies in discrete tasks.

Repetitive line scheduling (repetitive production line plan)

A method of planning repetitive production on a production line, taking into account production line speed, production line start and stop times, lead time and working day calendars.

Repetitive manufacturing (repetitive manufacturing)

A manufacturing environment that can produce repetitive assemblies on a production line rather than discrete tasks or batches.

Repetitive MRP plan (repetitive MRP Program)

A set of optimal repeatable plans that meet the requirements of the designated master plan for repetitive materials.

Repetitive planning (repetitive plan)

A plan for material requirements or production based on daily productivity rather than the number of discrete tasks.

Repetitive Planning (item attribute) (repetitive plan (material properties))

A material attribute in which the planning process can be used to determine whether material requirements are planned based on discrete quantities or repetitive daily productivity.

Repetitive planning period (repetitive program period)

A period defined in days that balances productivity over a certain period of time. During repetitive planning, you can prevent repetitive productivity fluctuations in the plan from being too frequent.

Repetitive processing days (repeat processing days)

The number of days that you plan to run a repeating plan, from the first unit start date to the last unit start date.

Repetitive rate (repetitive productivity)

Daily productivity of repetitive plans. Please refer to: daily productivity

Repetitive schedule (repetitive plan)

Divide the process that recommends a comprehensive repetitive plan and assign it to a single production line according to the priority and productivity of the predefined production line.

Repetitive schedule allocation (repetitive schedule assignment)

Divide the process that recommends a comprehensive repetitive plan and assign it to a single production line according to the priority and productivity of the predefined production line.

Repetitive schedule status (repetitive plan status)

An Oracle Manufacturing feature that allows you to describe the phases of the repetitive plan life cycle and control the activities that execute the plan.

Replacement order (replacement order)

A sales order created to replace goods returned by a customer.

Replenish to order (supplement by order)

See: assemble to order (ATO)

Report (report)

Organized display of Oracle Applications information. You can view the report online or send it to the printer. The information in the report can contain content from a summary to a complete list of values.

Report headings (report title)

General information about the contents of the report.

Report options (report option)

Options for classifying, formatting, selecting, and summarizing information in a report. This section describes the options available for each report.

Requisition template (Application template)

A feature that allows you to define a public outsourcing bill of materials from which applicants can create applications. You can define a bill of materials by referencing an existing purchase order. Applicants can use this application template to create simple, predictable applications.

Request date (date of request)

The date on which the customer requests to ship or receive the product.

Request for quotation (request for quotation (RFQ))

A document that can be used to request a supplier's quotation for the goods or services required. Typically, you can send a quote request to multiple suppliers to ensure that you get the best possible price and conditions. Depending on how your business is handled, you can use two types of generic RFQ: specific and generic.

Requestor (applicant)

Employees who create an ECO or request approval for an ECO.

Required capacity (demand capability)

The number of capabilities required by resources or production lines.

Required hours (hours required)

The number of resource hours required for each resource unit when producing unit resource list materials.

Required rate (Productivity required)

The productivity allocated to a single production line by a repetitive planning allocation process.

Requirement (demand)

Please refer to: material requirements

Requirement date (demand date)

The date on which discrete tasks or repetitive planning requirements are offset. The demand date is defaulted to the start date of the process to offset the demand.

Requisition (Application)

Please refer to: purchase requisition and internal sales order

Requisition approval (Application for approval)

Approve the activities of purchasing materials in the application. The purchaser can create a purchase order based on the request only after the request has received the required approval. Any employee can approve the application, but the application will not be fully approved until it is approved by an employee with sufficient approval authority. If you require control over the retention money or budget of the application, it can be fully approved only if the application is approved and retained by an employee with sufficient approval authority.

Requisition encumbrance (application for retention)

Indicates that it is prepared to purchase goods and services in the manner specified in the application for retention of funds. When you prepare funds for your application, the purchasing management system will deduct the application retention money from the available funds. If you cancel the application, the purchasing management system will create the corresponding write-off entry in the general ledger.

Requisition pool (Application set)

An application line that has been approved but not cancelled and has not been placed on the purchase order.

Reschedule (reschedule)

Modify the schedule for discrete tasks. You can reschedule discrete tasks by changing the start date, finish date, task volume, or any process date of the process route. Planning can automatically reschedule unfixed tasks based on planned requirements changes.

Rescheduling assumption (rescheduling hypothesis)

A basic planning process logic that assumes that it is easier to reschedule existing outstanding orders to a closer period of time than to issue and receive new orders. Therefore, the planning process does not create a plan order reception until all planned receipts have been applied to all gross requirements.

Reservation (reserved)

Guaranteed allocation of products for a specific sales order. The application of suspensions to specific terms ensures that a specific amount of material is available on a certain date to deal with a particular cost entity. Once retained, the product cannot be assigned to another sales order or transferred to the inventory management system. Oracle Order Entry will check the ATR (reserved quantity) to verify the attempted reservation. Also known as hard retention.

Reserve (reserved)

An activity that you can use to reserve funds for purchase documents in the purchase management system, or to assign products to sales orders in the order entry management system. If the document passes the submission test and you have sufficient authority, the purchasing management system will reserve funds for the document.

Reserve for Encumbrance account (Reserve account for retention funds)

An account used to record retained liabilities. When defining a set of accounts, you can define a retention reserve account. When the retention payment journal entry is automatically created and posted in the procurement management system or payables management system, the general ledger management system automatically creates a balanced entry for the retention reserve account. The general ledger management system then rewrites the balance section of the retention reserve account, so you can automatically create a retention reserve journal entry for the appropriate company.

Resource (Resource)

Anything of value (except materials and cash) needed to manufacture, cost, and plan the product. Resources include personnel, tools, equipment, manual and physical sites of outsourcing suppliers.

Resource authorizations (Resource approval)

Resource approval puts forward the demand of suppliers, that is, if demand is reduced, the lead time of components or investment in material processing will need to be extended without causing economic difficulties.

Resource basis (Resource benchmark)

A benchmark for the quantity of resources used, which is used to indicate the quantity required for each material or batch.

Resource charge (resource cost)

See: resource transactions

Resource group (resource group)

Resources grouped according to custom standards help generate resource lists and planning capabilities.

Resource offset percent (percentage of resource offset)

A process resource field that is expressed as the process lead time percentage of the material when the process route requires resources. For example, if the processing lead time for the material is 10 days and the resource is requested on the fourth day, the resource offset percentage is 30%. During the process of loading the resource inventory, the capacity management system will use the percentage of resource offset to calculate the number of days dialed back.

Resource requirement (resource requirements)

The resources and quantity required to produce assemblies according to a task or repetitive plan. Discrete tasks and repetitive planning resource requirements can be created according to the resource requirements specified in the assembly process route. The resource transaction will complete the resource requirements.

Resource roll up (Resource accumulation)

Accumulate all resources required for final assembly according to process route and BOM structure.

Resource sequence (Resource Serial number)

Indicates the number of a resource in order relative to other resources in the process.

Resource set (Resource set)

A list of resources.

Resource hours (resource hours)

The number of hours required for a repetitive plan, discrete task, or schedule.

Resource units (number of resource units)

The number of resource units available for resources in the process.

Resource transaction (Resource transaction processing)

Transaction processing that automatically or manually counts resource costs in discrete tasks or repetitive plans.

Resource units applied (number of resource units applied)

The number of resources that are included in the task or repetitive plan. This quantity is expressed in units of resources. For example, if the unit of a resource is hours and you use the resource for 10 hours, you can apply 10 resource units to a task or repetitive plan.

Resource UOM item (Resource UOM material)

The outsourced materials associated with the outsourced resources that you purchase by resource unit.

Responsibility (responsibility)

Determine the data, forms, menus, reports, and concurrent programs that you can access in Oracle Applications. The responsibility is directly related to the data group. Multiple users can share the same responsibility, and a single user can have multiple responsibilities.

Result (result)

See: activity result

Result code (result code)

The internal name of the result value defined by the result type in Oracle Workflow. See also: result type, result value

Result type (result type)

The name of the lookup type that contains the possible result value of the activity in the Oracle Workflow. See also: result code, result value

Result value (result value)

The value returned by the completion activity in Oracle Workflow, such as approval. See also: result code, result type

Return (return)

An "automatic creation" option in the procurement management system that allows the purchaser to return the application line on the same application and all other unpurchased application lines to the applicant. In the order entry management system, it is relative to the sales order. It includes the receipt of goods previously sold to the customer, credits to the customer and possible substitutes for similar or similar products.

Return material authorization (RMA) (return approval (RMA))

Permission for the customer to return the material. As long as the material is part of the material owner organization and price list, the accounts receivable management system allows you to authorize the return of sales orders and products sold by other agents or suppliers.

Return of Material Goods

(RMG) (return (RMG)) Please refer to: return approval

Return reason (return reason)

The reason for returning the product. Many companies have established standard reasons for returns to analyze the quantity and types of returns. Please also refer to: credit memo reason

Return to supplier (return to supplier)

A transaction that allows you to return supplier materials in all or part of a purchase order received to the supplier and receive credits.

Revenue recognition (Revenue recognition)

A plan to charge revenue from a particular transaction to the general ledger.

Revenue sales credit (Revenue sales performance)

According to the sales performance assigned to the salesperson by the invoice line. The total percentage of all revenue sales must be equal to 100% of the invoice line value. Also known as quota sales performance. Please also refer to: non-income sales performance

Reversing transaction (write off transaction)

Transactions that can write off previously processed material, movement, resources, or manufacturing expense transactions.

Revised component (revision component)

Component changes as assemblies for revised materials on ECO.

Revised item (revision material)

Any material you change on the project change order. Revised materials can be purchased materials, sub-accessories or finished products.

Revised item status (revision of material status)

Used to track and control the classification of revised material life cycle. Revised material status includes opening, issuing, planning, suspending, executing and canceling.

Revision (version)

A specific version of a material, bill of materials, or process route.

Revision control (version control)

An inventory control option that tracks inventory by item version and forces you to specify a version of each item transaction.

Revision quantity control (version quantity control)

Ensure that you always identify the material conditions of the material according to the item number and version. Some materials are more stringent than others. For example, you may want to control the inventory quantity of one item by version, while for another item, you may only want to know the quantity available for all versions. If the material is controlled by version quantity, you can track the inventory quantity by version; if the material is not controlled by version quantity, you can track the inventory quantity by item.

RFQ

Please refer to: quote request

RMA

Please refer to: return approval

RMG

(return) Please refer to: return approval

Roll forward (forward)

An Oracle Manufacturing technology that allows you to automatically distribute items to a specific repetitive plan and move it forward to the next available repetitive plan.

Rough cut capacity planning (rough capacity Plan)

The process of transforming the master plan into the capability requirements for key resources. See: process route-based capabilities and productivity-based capabilities

Rough cut planner (rough capacity planning process)

A routine that automatically calculates the resources required for a rough capability plan (completed when running a report or query).

Rounding Control (rounding control)

A material property that is used by the planning process to determine whether decimal or integer values are used when calculating the planned order quantity or repetitive productivity of a material. The value is that orders are not rounded, indicating that the planning process uses and displays decimal values when calculating the planned order quantity of the material and the recommended repetitive productivity. The value is rounded order quantity, which means that the planning process rounds the decimal value to the next whole value when calculating the planned order quantity of the material and the recommended daily productivity. Planned orders and recommended daily productivity are always rounded up rather than down. For any excess quantities and productivity, the planning process transfers them to subsequent periods as additional supplies.

Route sheet (process flow Card)

A report that provides complete details of process routes, processes, resources, and material requirements for tasks and repetitive plans. Typically, it can be used to understand how, when, where, and who produces assemblies. Also known as a mobile record card.

Routing (process route)

A series of manufacturing processes that can be used to produce assemblies. The process route consists of materials, series of processes, process serial numbers and process effective dates.

Routing revision (process Route version)

A specific version of a process route that can specify a process that is active within a range of dates.

Routing-based capacity (capability based on process route)

Capacity planning at the resource level. You can calculate the demand capacity, available capacity, and capacity load rate for the individual resources allocated to the process route process. Demand capacity and available capacity are expressed in the number of hours per resource per week.

Run (processing)

An internal step in a process in which you can move assemblies that are being produced in the process.

S

Safety stock (Safety inventory quantity)

The amount of inventory planned to be included in inventory to prevent fluctuations in demand and / or supply.

Safe Stock (item attribute) (Safety inventory (material Properties))

A material attribute in which the planning process is used to determine whether the safety inventory quantity is calculated in a fixed or dynamic manner when planning the material requirements of the material. If the value is the MRP plan percentage, the planning process plan that represents the safety inventory quantity is dynamically calculated as a custom percentage of the average gross demand within a custom number of days. The custom percentage is defined by the value you enter for the Safety inventory percentage property of the material. For discrete planned items, the custom number of days is defined by the value you enter for the safe inventory period days property of the material. For repetitive planning materials, the planning process uses repetitive planning periods instead of "safe inventory period days". These safety inventory quantities are dynamic and vary with the function value of the average gross demand calculated by the planning process for the material. The value is a non-MRP plan that represents the planning process plan for calculating and maintaining safe inventory quantities in the inventory management system. These safety inventory quantities are fixed, and "snapshots" load them from the inventory management system before the planning process runs, and the quantities change only when they are recalculated in the inventory management system.

Safety Stock Bucket Days (number of days of safety inventory period)

A material property used by the planning process when you set the Safety inventory property of the material to the percentage of the MRP plan. The planning process dynamically calculates the safety inventory quantity of the material by multiplying the average gross demand for the material during the time period, which is determined by the value you entered for the Safety inventory period days, by the value entered for the Safety inventory percentage.

Safety Stock Percent (percentage of safety inventory)

The material properties used by the planning process when the Safety inventory property of the material is set to the percentage of the MRP plan. The planning process dynamically calculates the safety inventory quantity of the material by multiplying the average gross demand for the material during the time period, which is determined by the value you entered for the Safety inventory period days, by the value entered for the Safety inventory percentage.

Safety stock quantity (Safety inventory quantity)

Recommended by MRP as the quantity of safety stock that requires additional supply. This quantity can be changed according to the effective date set in the inventory management system.

Sales channel (sales channel)

A term that indicates how to generate a sales order. For example, telephone sales or direct sales. You can use this property to classify orders for reporting purposes.

Sales credit (sales performance)

The credit assigned to the salesperson when entering orders, invoices, and commitments. Credits can be quota or non-quota and can be used to determine commission. See also: non-revenue sales performance, revenue sales performance

Sales tax structure (sales tax structure)

A collection of tax mechanisms that can be used to determine tax authorities. "province (state), county, city" is an example of sales tax structure. The Multi-Organization feature in OracleApplications adds tax rates for all of these parts to determine the customer's total taxable amount on an order.

Salesperson (sales staff)

A person responsible for selling products or services. The salesperson is associated with orders, return orders, invoices, commitments, and customers. You can also assign sales performance to salespeople.

Schedule date (scheduled date)

The date on which the material master plans to enter. The material plan includes the planned date and the associated quantity. For the order entry management system, you can transfer the date on which the order line is ready to be shipped and the date from the order entry management system to the inventory management system as the required date for retaining or scheduling requirements on the order line.

Schedule end date (Program end date)

For repetitive materials, it defines the end date of the repeatable productivity of the master plan.

Schedule entry (Program entry)

Plan for inventory of materials. For discrete materials, it is expressed in terms of date and quantity. For repetitive materials, it is expressed in terms of date, planned end date and quantity.

Schedule group (Program Group)

The identifier used to group tasks for scheduling and dispatch. For example, you can group all tasks that must be completed on a specific date, and group tasks that are produced on the same production line. You can sort the tasks in the schedule group. See also: establishing serial numbers

Schedule smoothing (Planned smoothing)

The manual process of entering quantities and dates on the master production plan, which represents a balanced production strategy.

Scheduled receipt (scheduled to receive)

A discrete task, repetitive plan, non-standard task, purchase requisition, or purchase order. It can be used as part of the available supply in the process of net worth calculation. The MRP system cannot automatically change the scheduled receipt date and / or quantity.

Scheduled resource (Program Resources)

Resources on the process route planned by the work-in-process management system.

Scheduling (Plan)

The ordering plan includes assigning demand, retention, warehouse, delivery date, batch or subinventory to the order line.

Scrap (scrapped)

An internal step in a process in which you can move assemblies that cannot be reworked or completed.

Scrap account (scrap account)

An account that can be used to record scrap transactions.

Seasonality (seasonal)

The pattern is repeated year after year, in which the demand in some periods may be greater than that in others.

Security rules (Security rules)

(order entry Management system) controls all steps of the order process, in which you no longer allow users to add, delete, or cancel order or return order lines, change order or return order information.

Seiban manufacturing (made by Seiban)

A manufacturing environment in which supply and demand are determined by Seiban numbers to determine supply according to demand. This numbering system is widely used in Japan and South Korea.

Seiban number (Seiban number)

In Japan and Korea, an acronym for manufacturing system numbers. It is the primary product control number for all manufacturing entities that contain sales orders, plan orders, applications, purchase orders, and discrete tasks.

Senior tax authority (Senior Taxation Authority)

The first place to pay tax in the sales tax structure. This paragraph does not have a parent location. For example, if your sales tax structure is "province (state), county, city", then the province (state) is the senior tax authority.

Sequenced lines (ordered lines)

A method of sending requirements to a supplier that indicates the order in which the customer wants the truck to load. When the customer unloads the truck, the parts will match the customer's product serial number, so that the parts can be transported directly to the production line. The order quantity is 1, and it has a unique identification and can be used to perform the loading order in distribution-based shipments.

Serial number (serial number)

Assigned to each unit of the material and used to track the number of the material.

Serial number control (serial number control)

A manufacturing technique that enforces the use of serial numbers during material transactions.

Serialized unit (serialization unit)

The only combination of serial number and stock material.

Service (Service)

Benefits or permissions that can be applied to the product. Oracle Service defines them as serviceable products, making them serviceable products. You can order or apply for services for serviceable products.

Service item (Service offerings)

Inventory materials used to define service procedures or warranties. You can record service products according to serviceable products. Its synonym is serviceable product.

Service item feature (service item function)

Specific service components that are included with service offerings, such as installation or phone support. Once the inventory items are classified as service type materials and the service procedures with relevant attributes are entered, you can list the specific services included in the service item.

Service level (supply level)

The percentage of demand that is immediately met by available inventory. It can be used to determine the amount of inventory as a safety inventory.

Service material (service materials)

Materials used for repair and / or maintenance of assembled products.

Service order (Service order)

Including orders for service order lines. Services can be used for new products or existing products previously ordered.

Service program (service program)

Services that can be billed. It is usually the service purchased by the customer plus the basic warranty of the product.

Service person (Service staff)

Employees who provide support and services to customers. Service staff is also synonymous with service experts.

Serviceable item (serviceable products)

Inventory products that are organized to support and provide services are provided directly or through material suppliers rather than by actual manufacturers. Serviceable products can be components or components in finished products, finished products, and other finished products, or just components.

Serviceable item class (serviceable product classification)

A classification of groups of serviceable products. Each category must be a serialized or non-serialized type. You can group serialized serviceable products by serialized serviceable product classification and non-serializable serviceable products by non-serialized serviceable product classification. A product can belong to a unique product category at any given time.

Serviced customer product (customer products that provide services)

An entity that identifies the service that the customer installs according to a particular product. If you order a service based on a product in Oracle Order Entry, OracleService automatically links the product to the service recorded by that product by creating a customer product that provides the service. Customer product installation can have more than one service product.

Serviced installation (installation of providing services)

Is a synonym for customer products that provide services.

Set of books (account set)

Financial statement entity that divides the general ledger management system information and uses a specific chart, base currency, and accounting calendar. This concept will not change regardless of whether or not multi-organizational support is implemented.

Set transaction read-only (set transaction to read-only)

An ORACLE RDBMS command that, after executing it, allows you to consider all committed transactions. After this command is executed, no transactions can be written. See: read consistency

Setback days (days dialed back)

The number of days dialed back from the due date of the resources required for the production of assemblies.

Setup time (preparation time)

In a machine or work center, the time required to shift from the production of one material to the production of another.

Shelf life (shelf life)

The amount of time that materials can be stored in inventory before they are scrapped.

Shift (shift)

The planning period of the department within the organization.

Ship confirm (Shipping confirmation)

A function that allows shippers to verify shipments or arrears of order line items.

Ship confirmation (Shipping confirmation)

Enter the shipping quantity and inventory control for a specific dispatch operation. You can reconfirm the same delivery / shipment before closing the delivery / shipment. Once closed, no changes can be made to delivery / shipment.

Ship date (date of shipment)

The date on which the material available for shipment is shipped.

Ship Partial (batch shipment)

An order attribute that indicates whether you allow order shipments in batches. If you enter Yes in the partial Shipping field of an order, you can ship a single order line when it is available, and you can specify different receiving locations and other order line details for each shipment in the order line. See also: centralized Shipping

Ship set (Shipping set)

A set of order lines linked by a common number, and you want to ship all the quantities in these order lines at the same time.

Ship-to address (Shipping address)

The final place where the material is shipped.

Ship-to location tolerance (receiving place tolerance)

Regardless of whether the receiving location is the same as the receiving location on the purchase order, and whether the procurement management system prohibits the transaction, it displays a warning message when it permits the transaction, or permits the transaction directly without displaying a warning message.

Ship Together (centralized Shipping)

An order attribute that indicates that you are not allowed to ship orders in batches. You can also specify the configuration as centralized Shipping by setting the shipping complete model material property of the model material to Yes. See also: partial shipment, centralized shipping model

Ship Together model (centralized Shipping Model)

Ship the full model material whose property is set to "yes". This indicates that the entire configuration must be shipped at the same time. If this material property is set to No, the components can be shipped separately. ATO materials and configurations are inherent in the "centralized shipping" model. See also: shipping set

Ship via (Shipping method)

Please refer to: carrier

Shipment (Shipping)

Specific goods sent to the customer. Therefore, if all the materials in the order have been selected, delivered and boxed, the shipment can include the entire order. Shipping may include only part of the order selected for release and packing, or only part of the issuing order line, in which some of the materials on the pick-up order are not in stock.

Shipment priority (Shipping priority)

A term indicating the urgency of an order shipped to a customer.

Shipment release (Shipping Distribution)

Plan actual orders for goods and services in the purchase order. A planned purchase order can determine the characteristics of the materials on the order. The planned purchase order also has the expected quantity, price, place of receipt and delivery date of the material. You can identify the shipment by the combination of the planned purchase order number and the release number. Each planned purchase order line can have multiple shipments, and you can allocate the quantity for each shipment to multiple accounts.

Shipment relief (deduction shipment)

The process of writing down the master demand plan when shipping sales orders. This process will write down the demand plan to represent the actual status of the demand.

Shipment schedule (Shipping schedule)

A detailed list of the time, method, place and quantity of the order line to be shipped.

Shippable item (shipable materials)

The Shipable inventory material property is set to Yes, which indicates that the material will be displayed on the pick-up list and packing list. Please also see: intangible materials

Shippable lines (can be sent and run)

The details of the pick-up bank that has been selected for distribution and can carry out "shipment confirmation" immediately.

Shipping documents (shipping documents)

Related reports of shipment, such as bill of lading, commercial invoice, mailing label, packing list, vehicle loading list summary and land waybill.

Shipping instructions (Shipping instructions)

Notes printed on the pick-up list. These instructions are for internal use.

Shipping schedule (Shipping schedule)

Used to transmit recent shipping information to the supplier. The shipping calendar provides a tool that can be used to make some improvements to the requirements transmitted in the planned calendar to support JIT delivery.

Shop floor status (workshop status)

An Oracle Manufacturing feature that allows you to restrict the movement of assemblies in processes and internal steps in discrete tasks or repetitive plans.

Short code (short code)

Collect abbreviations for feature values.

Short notes (short Note)

A purchasing management system feature that allows you to enter up to 240 characters in a document. Typically, these notes are used for suppliers, approvers, purchasers, or recipients.

Shortage (shortage)

An unfinished requirement that there is no inventory in the organization to meet.

Shrinkage Rate (attrition rate)

A material attribute that is used by the planning process to expand material requirements to compensate for expected material loss. Enter a factor that represents the average amount of material expected to be lost during manufacturing. For example, if an average of 20% of the total number of units of the item fails the final inspection, you can enter a material loss rate of 0.2. In this example, the planning process expands net demand by a factor of 1.25 (1 pound 1-attrition rate).

Shrinkage rate (attrition rate)

The percentage of parent parts expected to be scrapped in the product.

SIC code (SIC Code)

(standard Industrial Classification Code) A standard classification created by the government that can be used to classify customers.

Simulated job (Simulation Task)

A task that estimates the availability of materials and resources required by potentially discrete tasks based on the number of tasks and the required date of the assembly.

Simulation schedule (Simulation Program)

An informal plan for personal use that includes most of the current planned material information. You can print a simulation plan, but you cannot confirm or send a simulation plan through EDI.

Simulation set (simulation set)

A set of competency modifications that can be used to simulate, plan, or plan resource shifts.

Single level variance (single layer difference)

A WIP difference refers to the difference between the standard cost of assembly and the actual cost of standard tasks or repetitive plans assigned by structural level. For this difference, look at the top-level resource assembly costs and manufacturing cost standard costs, and compare them with the actual resources and manufacturing costs that are billed to standard tasks or repetitive plans. The material cost, material overhead, outsourcing processing, resources and indirect manufacturing costs of all other low-level assemblies are included in the material consumption variance.

Site use (site use)

See: business purpose

Snapshot (snapshot)

The only phase in the memory-based planning engine. Snapshot can take a snapshot or picture of supply and demand information at a specific point in time. The snapshot collects all the information about current supply and demand, which is required by planners to calculate net material requirements, including existing and scheduled receipts. Under the memory-based scheduling engine, deployment and scheduling appear in the snapshot phase.

Snapshot delete worker (snapshot deletion worker process)

A separate concurrent process initiated by the snapshot monitoring process that removes scheduled data from the previous scheduled run.

Snapshot monitor (snapshot monitoring process)

A process initiated by a memory-based snapshot that adjusts all processes related to the memory-based scheduling engine.

Snapshot task (snapshot task)

Schedule the tasks performed by the snapshot or snapshot worker process in the process.

Snapshot worker (snapshot worker process)

A set of independent concurrent processes controlled by a snapshot monitor that loads information into a flat file. This information is derived from work-in-process, bill of materials, existing quantities, purchase orders, fixed plan orders, process routes and work-in-process task resource requirements.

Soft pegging (soft retro)

Retrace the material property value. You can use soft traceability to limit supply according to material requirements.

Soft reservation (soft reservation)

Consider the planning process for soft retention of sales order requirements.

Source base unit (Source Base Unit)

The unit in which the conversion is carried out when defining the conversion between categories. You can define the target base unit by source base unit. The basic unit of source is the basic unit of unit classification.

Source forecast (Source Prediction)

When one prediction is loaded into another, the source prediction is the source prediction of the load prediction.

Sourcing (source supplement)

The activity of identifying the source of purchase or supplier of goods or services. To identify the best source of purchase, you can create a RFQ that is sent to the supplier, enter the supplier's quotation, and then evaluate the quotation for each purchased item.

Sourcing rule (Source Supplementary rules)

Specify how materials are replenished in the organization, for example, purchased materials from the factory. You can also use the source supplement rule to overwrite the source supplement specified in the allocation list assigned to the item.

Sourcing rule assignment (Supplementary rules for designated sources)

See: allocation hierarchy

Spare part (spare parts)

A synonym for service parts. An inventory product that is directly used to replace the original parts without modification when maintaining or repairing service products or serviceable products.

Specification (specification)

Description of product requirements in Oracle Quality. You can define specifications for the main features of the products you produce.

Specification element (specification elements)

Collection elements that are copied or assigned to the specification.

Specification limits (specification limit)

A value that specifies the range of acceptable values for quality elements. It includes target value, control upper limit and control lower limit, as well as reasonable upper limit and reasonable lower limit.

Specification subtype (specify subtype)

Custom subclassification of standard description types: customer, supplier, or material / material category. For example, a customer description can include a description subcategory that specifies the customer's factory address.

Specification type (description type)

The classification of instructions. The description can be specific to the customer, supplier, or material / material category.

Split amount (broken down amount)

The amount in US dollars is used to determine the number of invoices with an amount higher or lower than this amount and the remaining total amount. For example, your company generates invoices of $300 or $500. You can select $400 as the breakdown amount to review the outstanding receivables that make up the $300 business and the corresponding amount for the $500 business. The broken down amount is displayed in the collection effect record report.

Spot exchange rate (spot exchange rate)

The daily exchange rate used to perform foreign currency conversion. The spot exchange rate is usually the market exchange rate for immediate delivery of both currencies.

SQL validation statement (SQL validation statement)

A statement written to SQL to customize the details of the activity.

SQL script action (SQL script program activity)

A SQLscript program activated by an executed activity rule in Oracle Quality.

Standard actions (standard activity)

The order entry management system provides predefined activities to choose from, called standard activities. Use these activities with your custom activities to create a custom order cycle. See also: cycle activity, order cycle

Standard bill of material (standard bill of materials)

A bill of materials for standard materials, such as home-made products or assemblies.

Standard component (standard component)

Essential components used to assemble ATO (assemble to order) materials or configurations.

Standard comments (Standard remarks)

Standard text that can be assigned to discrete tasks or repetitive plans, as well as special descriptions or details specific to a specific task or environment.

Standard costing (standard costing)

A costing method that can be used to calculate predetermined standard costs for materials, resources, manufacturing expenses, period closures, task closures, and cost update transactions and to value inventory. The deviation between the actual cost and the predetermined standard cost is recorded as a difference.

Standard discrete job (standard discrete task)

Control the discrete task types of standard production assembly materials and resources.

Standard item (Standard material)

Any item that has a list or is a component of the list, except for planned items, option classes, or models. Standard materials include purchased materials, sub-parts and finished products.

Standard note (standard notes)

A regular message that you can predefine and automatically or manually add to orders, return orders, order lines and return order lines to convey important information. See also: one-time notes, automatic notes

Standard note (standard notes)

A long note defined for Oracle Manufacturing, which you can later refer to in multiple files as needed.

Standard operation (standard process)

A frequently used process that you can define as a template to define future process routes.

Standard planning engine (Standard Plan engine)

The planning engine that drives the planning process. The planning engine consists of three phases, each of which follows a strict order: the deployment program, the snapshot, and the scheduling process. These phases are followed by two optional phases: the CRP planning process and the maintenance repetitive planning period. See: memory-based planning engine, planning process

Standard purchase order (standard purchase order)

A type of purchase order issued when ordering goods or services delivered at a specific date and place for a company. Each standard purchase order line can have multiple shipments, and you can allocate the quantity for each shipment in multiple accounts. See: purchase order

Standard rate (standard rate)

Frozen standard unit cost of resources.

Standard receipt (standard reception)

A receiving method in which you can receive the goods to the receiving location and then deliver the goods in a separate transaction. You can inspect or transfer the goods received by the standard before delivery.

Standard unit conversion (standard unit conversion)

A conversion formula defined between different units in the same unit classification. You can define your own standard conversion.

Standard unit cost (standard unit cost)

A unit cost that can be used to calculate the cost of inventory and all material and resource transactions in work-in-process. This cost represents the expected cost of a component or assembly during a specified interval. The benchmark for standard costs can be cost history, purchase order history, or expected changes to future costs.

Standard value (standard value)

The order entry management system automatically sets the default value for the property, which can be used to improve the efficiency and accuracy of entering orders. The standard value of the property is usually based on other values of the order. See also: properties, default values, objects, standard value rule sets

Standard value rule set (standard value rule set)

Property and the source of the associated standard value. You can associate a rule set with an order type to control the default information source and priority of the sales orders window. See also: properties, default values, objects, order types

Standard value source (standard value source)

Property or value, which is used by the Multi-Organization feature in Oracle Applications to provide standard values or default values for order properties.

Status (status)

See: customer statu

Start date (start date)

The date on which the production of assemblies in discrete tasks is scheduled to begin.

Statistical forecasting (Statistical forecasting)

A mathematical analysis of past transaction history, final forecast quantity, and / or user-specified information to determine expected requirements.

Status check (status check)

A set of tests performed by the procurement management system on procurement documents to ensure that they are in a valid state prior to the implementation of approval activities.

Subassembly (sub-assembly accessories)

Used as an assembly for components in higher-level assemblies.

Subinventory (sub-inventory)

A subdivision of an organization that represents a physical area or logical grouping of materials, such as a warehouse or receiving terminal.

Submission check (submit for inspection)

A set of tests on a purchase document that ensures that the purchase document is ready for submission for approval.

Submit (submit)

Send the documents to another employee without personally approving or retaining the funds.

Substitute item (substitute material)

Materials that can be used to replace components. The master plan / MRP management system recommends the use of alternative materials in some reports.

Substitute receipt (alternative reception)

An option that allows you to receive predefined acceptable alternatives for any item.

Suggested aggregate repetitive schedule (recommended comprehensive repetitive plan)

A repetitive optimization plan recommended by MRP that meets the requirements of a given master plan. The optimization plan represents the comprehensive production performance of all production lines and takes into account the planning period, material lead time, fixed plan, time bar control, productivity change tolerance and excess constraints.

Suggested repetitive schedule (repetitive plan recommended)

A single production line plan for a specific material, which can be derived from the proposed comprehensive plan. MRP's proposed comprehensive plan for specific production lines and materials according to the following production line attributes: priority, minimum and maximum productivity.

Supply chain planning (supply chain Planning)

Development and maintenance of multi-organizational distribution and manufacturing planning, which runs through the whole supply chain.

Summary message action (summary message activity)

A message that represents one or more exceptions. This message may include prologue and closing paragraphs separated by exception (listed in a multi-column report format).

Supplier (supplier)

A provider of goods or services.

Supplier product number (supplier product number)

The number assigned by the supplier to the material. You and your supplier can have different material naming conventions. You can use a number (product number) to identify an item, while the supplier can use another number (supplier product number) to identify the material. Using and referencing supplier product numbers can help you speed up the purchasing cycle. You can help suppliers better understand purchase order and RFQ information by referencing numbers known by suppliers.

Supplier purchasing hold (supplier purchase hold)

A pending state of a supplier that can be used to prevent new procurement activities from being carried out against this supplier. You cannot approve a purchase order for a supplier that is on hold.

Supplier quotation list (supplier quotation list)

A list of suppliers who can provide the goods or services they need. Typically, you can define a supplier quotation list for items or material categories. You can use the supplier quotation list to automatically generate multiple RFQ copies and manage supplier responses.

Supplier requirement (supplier requirements)

See: vendor source components

Supplier sourced component (Vendor Source components)

The BOM component materials provided by the supplier directly to the work-in-process.

Supplier specification (supplier specification)

Material requirements for products or services specified by the customer.

Supply (supply)

The number of materials available. Supply is replenished according to demand or projected demand.

Supply agreement blanket purchase order (supply Agreement package purchase order)

The type of purchase order you issued before requesting the actual delivery of the goods or services. It is usually created to record long-term agreements with suppliers. A package procurement agreement may include an effective date and expiration date, an amount committed or an amount committed. You can use a package of purchase agreements as a tool to specify agreed prices and delivery dates for goods and services before they are actually ordered. The package agreement with the logo of "supply agreement" in Oracle Purchasing is placed in the title of "package agreement". Only "supply agreement distribution" can be selected according to the "supplier plan".

Supply locator (supply space)

A specific location in the supply subinventory, such as a shelf or container, that you can use as the default location in the material transaction.

Supply release agreements (supply Distribution Agreement)

Distribute and ship according to a package of supplier agreements.

Supply reserved (reserved supply)

A planning status that indicates that Oracle Work in Process (WIP) has identified a material or configuration requirement and has opened a work order to meet that requirement. Once the work order is completed and the inventory receives the finished product, WIP transfers the retention of the finished product to the sales order. Then, the plan status of this order line or order line detail will be changed to reserved.

Supply subinventory (supply sub-inventory)

A sub-inventory used as a major source of supply that can meet specific material requirements in discrete tasks or repetitive plans. In version 9, it is the recoil sub-inventory of pull materials or the main delivery sub-inventory of push materials.

Supply type (supply type)

A BOM component field that controls the release transaction from inventory to work-in-process. The supply types supported by the WIP management system include: push, assembly pull, process pull, batch, supplier, virtual parts and list-based.

System (system)

Grouping of customer products.

System Items Flexfield (system item elastic domain)

Allows you to define an elastic domain of the item identifier structure based on your business needs. You can select the number and order of segments, such as products and product families, the length of each segment, and other items. You can define up to twenty segments for an item. Also known as the item elastic field.

System linkage (system Link)

An abandoned term. See: classification of expenditure types

T

TAKT time (TAKT time)

Operation cycle time. The productivity of products produced on the production line. Aims to establish the daily productivity of the production line. TAKT time = hours of effective resources per day / average daily demand.

Task (Task)

Subcategories of project work. Each project can have a set of top-level tasks, and each top-level task has a subtask layer below. See also: job breakdown structure

Tax authority (tax authorities)

A government entity that levies taxes on goods and services purchased by customers from suppliers. In some countries there are many tax authorities (such as provinces (states), local and federal) in the United States, while in other countries there may be only one tax authority. Each tax authority can collect taxes at different tax rates. You can define a unique tax name for each tax authority. If there is only one tax authority, you can define a unique tax name for each tax rate it charges.

A government entity that levies taxes on goods and services purchased by customers from suppliers. In some countries there are many tax authorities (such as provinces (states), local and federal) in the United States, while in other countries there may be only one tax authority. Each tax authority can collect taxes at different tax rates. In the "multi-organization" in Oracle Applications, the tax authority includes all parts of the tax structure. For example, the "multi-organization" function in the California.SanMateo.Redwood Shores,Oracle Applications of the "province (state), county, city" structure adds up the tax rates in these places to determine the total taxable amount of customer orders.

Tax codes (tax code)

A code that assigns a sales tax or VAT rate. When defining the US sales tax rate, Oracle Receivables allows you to select a state code as the tax code.

Tax condition (tax conditions) allows you to define and evaluate one or more status lines. After execution, one or more activities are performed for each tax condition, depending on how each transaction is validated.

Tax exempt (tax exempt)

Customers, business purposes, or products that are not taxed.

Tax group (tax Group) allows you to create a single tax group for multiple tax condition plans.

Tax location (tax location)

A specific tax place in a tax authority. For example, Redwood Shores is the tax place of the tax authority (California.San Mateo.Redwood Shores).

Tare weight (tare weight)

The product weight of packaging and necessary spare parts is not included.

Target value (target value)

A value that indicates the expected result of a given quality property. It can also be used to indicate the expected average of quality properties.

Teardown time (disassembly time)

The time required to clear and repair the equipment or work center after completion.

Territory (region)

A feature that allows you to classify customers or salespeople. For example, you can classify customers by geographic region or industry type.

Territory Flexfield (Regional Elastic Domain)

A key elastic field that can be used to classify customers and salespeople.

This level costs (current tier cost)

The cost or value added at the current layer of the assembly. Resources, co-processing and indirect manufacturing costs belong to the current layer costs. The material belongs to the upper level of cost.

Three-way matching (three-way matching)

The procurement management system performs a three-way matching to verify that the purchase order, receipt and invoice information match each other within the tolerance.

Time bucket (period)

The unit of time used to define and write off forecasts. A period can refer to a day, a week, or a period.

Time fence (time bar)

A rule or guideline established to record the location of various restrictions or changes in the operating procedure. The planning process cannot create or reschedule orders in the scheduled time bar. This enables planners to stabilize the plan, thereby minimizing system instability.

Time phased requirements (time Segmentation requirements)

The demand for resources, in which the required date is offset according to the lead time of the resource.

To move (Mobile)

The internal step of moving a completed assembly to a subinventory or waiting for it to be moved to another process.

Tolerance percentage (tolerance percentage)

The percentage amount that allows a customer to exceed the credit limit but still pass the credit check.

Total lead time (total lead time)

The total lead time is the order quantity multiplied by the variable lead time plus the fixed lead time of the material. In order to calculate the lead time, the bill of materials management system sets the order quantity to the standard or lead time batch of the material. The planning process uses the total lead time of the material within its planning logic to calculate the order start date based on the due date.

Total quantity accepted (total number of acceptance)

The total number of items received in the receiving line.

Total requisition limit (Total quota applied for)

The maximum amount that an authorized employee can approve a particular application.

Trading partner (trading partner)

A company that sends and receives documents through EDI.

Transaction cost (transaction cost)

The unit cost used to estimate the number of transactions.

Transaction date (transaction date)

The date you entered and the date on which Oracle Manufacturing is maintained for all manufacturing transactions. This date must be within the open accounting period and later than the release date of discrete tasks or repetitive planned transactions.

Transaction interface (transaction interface)

You can use it to import the open interface table for transactions. See: open Interface

Transaction manager (transaction Manager)

A concurrent program that controls manufacturing transactions.

Transaction quantity (number of transactions)

The number of transactions.

Transaction set (transaction set)

Completed business documents, such as invoices, purchase orders or remittance notices. It is synonymous with a document or message.

Transaction set line item area (transaction set line material area)

The row material area that contains the actual business transaction set and information, such as quantity, description, and price.

Transaction set summary area (transaction set summary area)

A summary area that contains control information and other data related to the total transaction.

Transaction type (transaction type)

An invoice control feature that allows you to specify default values for printing invoices, posting to the general ledger, and updating outstanding receivables balances.

It is an activity based on assets. Transaction types include adding, adjusting, transferring, and scrapping.

Is an accounting control function that determines how cash management matches and transacts accounts. The types of cash management transactions include miscellaneous receipts, miscellaneous payments, underfunding (NSF), payments, receipts, rejections and stops.

Transaction worker (transaction worker process)

An independent concurrent process initiated by a transaction manager to validate and process manufacturing transactions.

Transition (transfer)

In Oracle Workflow, a relationship that defines the completion of one activity and the activation of another activity in a process. The arrow between the two activities in the flowchart indicates a transfer. See also: activities, Workflow engine

Traveler (Mobile record Card)

Please refer to: process flow card

Triangulation (triangular relationship) A triangular relationship created when three parties are included in a direct shipping transaction.

Two-level master scheduling (two-tier master plan)

A technique that helps to expand the prediction of product groups to the relevant master production plan. A product family, series, or finished product is usually defined as the top-level MPS, while key options and components are defined as the second layer.

Two-way matching (bidirectional matching)

The procurement management system performs a two-way matching to verify that the purchase order and invoice information match each other within the tolerance.

U

Ultimate ship-to location (final receiving place)

The final destination of the shipment.

UN number (UN number)

Identifier of the hazardous material. Each identification number has a description. The identification number is not unique. For example, the same UN number may correspond to two closely related but different types of materials.

Underload (underloaded)

A situation in which the demand capacity of a resource is less than that available.

Unit number effectively (part number validity)

A method of controlling the parts used in the production of the finished product according to the specified part number of the finished product.

Unit of measure (unit)

A unit that represents the quantity of material.

Unit of measure class (Unit Classification)

A group of units and their corresponding basic units. The standard units are: length, weight, volume, area, time and packing.

Unit of measure conversions (unit conversion rate)

A numerical factor that allows you to perform transactions according to the non-basic units of the material to be processed.

Unordered receipt (not ordered to receive)

A location option that allows you to receive unordered items. Later, you can match unordered items with an existing purchase order, or add unordered items to a new purchase order.

Unreleased job/schedule (unissued tasks / plans)

Discrete tasks or repetitive plans that have been planned but have not yet been issued and cannot be handled.

Unreleased lines (unissued line)

Select and issue the details of the outstanding order lines.

Unscheduling (undo schedule)

If lines or details are required or retained, delete the planned status of the order lines or details. Canceling the plan returns the status to empty.

UOM

See: unit

Update WIP (update WIP)

If the project management system automatically implements the revised material release, the system will automatically update the WIP requirements for the revised material.

Upper and lower specification limits (upper and lower limits of specifications)

Defines a valid range of acceptable values.

Usage (purpose)

The attributes of standard and one-time notes, which can determine how the procurement management system handles notes.

Usage quantity (quantity used)

Refers to the number of components, including the component output rate required to produce a single assembly according to the discrete tasks or repetitive plans described in the bill of materials.

Usage rate (unit dosage)

The amount of resources consumed in the process.

Usage variance (dosage difference)

Refers to the difference between the standard material quantity and the actual quantity required to produce a single assembly.

Use-up item (run out of materials)

A revision component whose MRP schedule date and lead time offset determine the effective date of the revised material.

Utilization (utilization)

The direct time ratio recorded in the clock time for the resource plan.

V

Valuation account (valuation account)

Inventory and WIP accounts set up in the inventory management system, work-in-process management system, and procurement management system.

Value (value)

Enter the data in the parameters. Depending on the parameter, the value can be a date, name, or code.

Value added (value added)

Please refer to: outsourcing processing

Value basis (value benchmark)

An attribute associated with a row type that indicates whether items of this line type are ordered by quantity or amount.

VAN

Value-added network (supplier).

Variable collection element (variable collection elements)

Represents the collection elements of numerical evaluation. See: collect feature Typ

Variable lead time (variable lead time)

The time it takes to produce an additional unit assembly. You can calculate the total lead time of the material by multiplying the order quantity by the variable lead time and adding the fixed lead time of the material.

Variance (difference)

An accounting term used to describe the difference between expected costs and actual costs. Differences can be beneficial or disadvantageous. The variance is usually recorded directly in the income statement as an expense for the period.

Variance account (differential account)

An account that records cost discrepancies. You can maintain multiple differential accounts in work-in-process according to the content of the charge and the category of use.

Vehicle (vehicle)

An example of the type of vehicle (e.g. truck 123). The system sends this message to the customer through advance shipping notification.

Vehicle type (vehicle type)

A container, such as a truck or train, that can hold goods inside.

Vendor (supplier)

Please see: vendor

W

Warehouse (warehouse)

See: organization

Warranty (Warranty)

Services that are not billed and charged directly with the product at the time of delivery.

Waybill (land waybill)

A document containing the goods and shipping instructions related to the shipment.

Waybill number (Land waybill number)

The number associated with the land waybill is used to record the shipment at the time of shipment confirmation.

WIP

Please refer to: work in process

WIP accounting class (WIP work order type)

The set of accounts used to calculate the cost of assembly production. You can assign this work order type to discrete tasks and repetitive plans. Each work order type includes an allocation account and a difference account. The WIP work order type can also be used for cost reporting.

WIP move resource (WIP Mobile Resources)

Resources that automatically calculate discrete tasks or repetitive planning costs through mobile transaction processing. The resource cost is automatically calculated when moving in the forward direction, but not when moving in the opposite direction.

Wire (telegraphic transfer)

A method of payment by informing the bank to debit your account and crediting the supplier account to pay the invoice.

Work Breakdown Structure (job breakdown structure)

Subdivide the project work into tasks. These tasks can be subdivided again into subtasks or hierarchical units of work.

Work order date (work order date)

The date on which the written work on the discrete task begins. This date is offset according to the pre-processing lead time from the start date.

Work in process (work in process)

Materials at different stages of production in a manufacturing plant. It includes raw materials waiting for processing and final assemblies ready to be received into storage.

Workday calendar (working Day Calendar)

A calendar that identifies the working days available to one or more organizations. Master Plan / MRP Management system, inventory Management system, WIP Management system and capacity Management system all plan and schedule activities according to the available working days of the calendar.

Workday exception set (weekday exception set)

An entity that defines an incompatible working day exception set. You can specify a working day calendar and exception set for each organization.

Workday exceptions (working day exception)

Define an exception to a factory or shift working day, including holidays, scheduled maintenance, or extended downtime.

Worker (working process)

Independent concurrent processes that perform specific tasks. Programs that use the worker process to divide large tasks into small tasks must be coordinated with the activities of the worker process.

Workflow Engine (Workflow engine)

The Oracle Workflow component that executes the workflow process definition. The workflow engine manages the status of all activities, automatically performs various functions, maintains the history of completed activities, detects error status and starts error processes. The workflow engine runs in the server PL/SQL and is activated when the engine API is called. See also: account Generator, activities, functions, Product types

WP4

Working Group 4, an Economic Commission for Europe established to simplify international trade procedures, is a committee under the United Nations. Special working group 4 specializes in the management of data elements and data exchange as well as trade procedures.

X

X12

An ANSI standard for electronic switching of intra-industry transactions.

X.400

International standard for messaging (under development).

Y

Yield (output rate)

See: component output rate

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