Item Types
1-14 Using Oracle Workflow in Oracle Order Management
OM Standard
OM Standard is a repository for common functions and lookups. The application 
does not use this item type to create any flows. 
There are several lookup types associated with OM Standard. A lookup type is a 
static list of values. These lists can be referenced by activities and by item type, 
message or activity attributes. The following table lists the seeded lookup types 
associated with OM Standard and their lookup codes:
Order Management Workflow 
Administrator
Order Management Workflow 
Administrator
Role
None
Org ID
Organization ID
Number
None
Lead Time Rollup Organization
Manufacturing Organization of 
Config Item
Number
None
Lead Time Rollup Config Item
Configuration Item for which to 
calculate the Lead Time
Number
None
Lead Time Date
Lead Time Date
Text
None
Lead Time Category Structure
Lead Time Category Structure
Number
None
Line Category
Line Category
Test
30
Lead Time Attribute Req ID
Lead Time Attribute Req ID
Attribute
None
Lead Time Request ID
Lead Time Request ID
Number
None
AFAS Line ID
AFAS Line ID
Number
None
Line Short Descriptor
Line Short Descriptor
Document
Full Window
Notification Approver
Notification Approver
Role
None
Lookup Type
Lookup Code
Check Reservation Status
Not Reserved, Reserved
Check Supply Type Results
Buy, Drop Ship, Flow Schedule, Incomplete, Work 
Order
Concurrent Program Retry
Abort, Retry
Concurrent Program Status
Cancelled, Error, Normal, Terminated, Warning
Display Name
Description
Type
Length/Format/Lookup 
Type/Frame Target
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Item Types
Introduction 1-15
Config Data Results
Config Data Created
Config Incomplete
Complete, Incomplete, On Hold
Config Item Results
Complete, Delink
Config Line Result
Config Data Created, Config Data Not Created, 
Reserved
Config Process Results
Complete, Incomplete
Enrollment Status
Attended, Placed, Requested, Waitlisted
Enrollment Status for Advance
Placed, Waitlisted
Enrollment Status for Arrear
Attended, Placed, Requested, Waitlisted
Invoice Results
Complete, Incomplete, Not Eligible, On Hold, Partial
Invoicing Rule
Advanced, Arrear
Lead Time Result
Complete, No Routing
Line Category
Order, Return
Manufacturing Release Status
Eligible, Work Order Completed
Nonstock Flag
Nonstock, Stock
Notification Approver Source
Created By, Order Created By, Profile Approver
Notification Required
Not Required, Required
OM Check for Eligibility
Eligible, Not Eligible
OM Export Compliance Results
Complete, Hold Applied, Incomplete, Override
OM Subprocess Results
Complete, Incomplete, Not Eligible
OM Subprocess Results, Handles 
Holds
Complete, Incomplete, Not Eligible, On Hold
OM Subprocess Success Results
Complete, Not Eligible
OM Subprocess with Partial 
Processing
Complete, Incomplete, Not Eligible, Partial Complete, 
Partial Incomplete
OM Subprocess with Partial 
Processing, Handles Holds
Complete, Incomplete, Not Eligible, On Hold, Partial 
Complete, Partial Incomplete
Passes
/
Fails
Fails, Passes
Repricing Date
Actual Shipment Date, Fulfillment Date, Promise Date, 
REquest Date, Schedule Ship Date, System Date
Lookup Type
Lookup Code
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Item Types
Introduction 1-17
Scheduled Ship Date
Scheduled Ship Date
Text
40
Scheduled Arrival Date
Scheduled Arrival Date
Text
40
Cancelled Flag
Order Line is Cancelled
Text
None
Special Text
Special Text
Text
400
Change Order Administrator
Change order Administrator
Role
30
Configuration Changed Flag
Configuration is Changed
Text
5
Quantity Change
Qty change
Text
None
Notification User
Notification User
Text
50
Delink Action Flag
Delink Action Flag
Text
5
Action Text
Action Text
Text
20
Display Name
Description
Type
Length/Format/Lookup 
Type/Frame Target
Item Types
1-18 Using Oracle Workflow in Oracle Order Management
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