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Glossary

Account Receivables
Assigning Workflows to Transaction Types
Auto invoice program running but no invoice
Assigning Items to Categories
Assigning - Subinventories & Item
Available to Promise
ATP Rule
Approval Groups
Approval, Security, and Control
Approval and Security Setup Steps
ALTER TABLE
Allocating Amounts with Recurring Journals and MassAllocations
Accounting Setups
Accounts Payable
ATO - Preconfigured Items
ATO/CTO Cycles
acess to isupplier portal
ATP, Pick, Item–Sourcing Parameters
Applications File System
API to get Freight In and Duty
Alerts in Oracle
Activities and Activity Costs
Accounting transactions in PO
Accounting Entries
Assignments
Accountings in PO
About Oracle Configurator
All buttons on the MRP workbench are disabled
ASCP
Assignment Sets
Alternative Ways to Schedule
Automatic Line Set Assignment
Allocation Concept
Applying Prepayments to Invoices and Expense Reports
ASCP Setup
Applying Receipts
Assignments
Asset Setup
Asset Maintenance
Account Overview
Account Details
account entries
AutoAccounting
Auto Invoice
AutoInvoice Interface Tables
Auto Invoice
AutoInvoice Line Ordering Rules
Approval Limits
Application Rule Sets
AutoCash Rule Sets
Aging Buckets
Assigning Resources to a Department
Account Classification
Advanced Pricing
Advanced Pricing Concepts
Adding and Updating Material Requirements
Assembly Completions and Returns
AutoInvoice Processing Options
Address Tab
Accounting in Payables
Accounting Events
Aggregation
Automatic Receipts
Auto lockbox
Automatic Payment Programs
Aging Periods
Automatic offset method
Adjusting Purchase Order Matched Invoices
Audit trail
Account Combinations
Average Balance Processing Tab
AutoPost - Posting Journal Batches Automatically