Oracle词汇中英对照表解析.docxVIP

PAGE PAGE # Oracle词汇对照表 Bill-To 开票至 Financial Options Serial Supplier Lot Secondary Aliases Created Currency Unit Price Stock Locators AutoCreate View Plan View Label Requests Reserved Order Organizer Lines/LPNs New Shipment Supplier Order Date Qty Cancelled Order Source - Organizations - Import Source Details GE Standard Cost Update Export Cycle Count Entries Auto-pack + Supply Chain Plan Related Items Notifications Corrections View Cost Update - Kanban Schedule Ship Date - Customer Items Order Information - Financials Buyer Approve Requester Workbench Orders and Return Menu Transfer Sub