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 The GUI Navigator paths are based on the BOM Supervisor responsibility.

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
Assemble to Order Reports and Processes  \Navigate ATO	Run Assemble to Order Processes  Navigator: Routings > ATO
Assign Descriptive Security Rules  \Navigate Setup Flexfields Descriptive Security Define	Assign Security Rules  Navigator: Setup > Flexfields > Descriptive > Security > Assign
Assign Key Flexfield Security Rules  \Navigate Setup Flexfields Key Security Assign	Assign Security Rules  Navigator: Setup > Flexfields
Assign Security Rules  \Navigate Setup Flexfields Key Security Assign	Assign Security Rules  Navigator: Setup > Flexfields > Key > Security > Define
Bill of Material Comparison Report  \Navigate Report Bill Compare	Bill Components Comparison  Navigator: Bills > Comparison
Bill of Material Loop Report  \Navigate Report Bill LoopCheck	Bill of Material Loop Report  Navigator: Reports > Bills
Bill of Material Structure Report  \Navigate Report Bill Structure	Bill of Material Structure Report  Navigator: Reports > Bills
Bills of Material Setup Reports  \Navigate Report Setup Bills of Material	Bills of Material Setup Reports  Navigator: Reports > Setup
Calculate Lead Times  \Navigate Leadtimes	Calculate Lead Times  Navigator: Routings > Lead Times
Change Organization  \Navigate Other ChangeOrg	Change Organization  Navigator: Other > Change Organization
Define Alternates  \Navigate Setup BOM Alternates	Alternates  Navigator: Setup > Alternates
Define Bill of Material  \Navigate Bill Define	Delete Range  Navigator: Bills > Bills > [Designators] > [Delete Range]  or  Add Range  Navigator: Bills > Bills > [Designators] > [Add Range]
Define Bills of Material Parameters  \Navigate Setup BOM Parameters	Parameters  Navigator: Setup > Parameters
Define Change Order types  \Navigate Setup BOM Types	Change Types  Navigator: Setup > Change Types
Define Delete Constraint  \Navigate Setup BOM Delete	Deletion Constraints  Navigator: Setup > Delete Constraints
Define Department  \Navigate Setup Organization Department	Departments  Navigator: Routings > Departments
Define Department Classes  \Navigate Setup Organization DeptClass	Department Classes  Navigator: Setup > Department Classes
Define Key Flexfield Security Rule  \Navigate Setup Flexfields Key Security Define	Define Security Rules  Navigator: Setup > Flexfields > Key > Security > Define
Define Key Flexfield Segments  \Navigate Setup Flexfields Key Segments	Key Flexfield Segments  Navigator: Setup > Flexfields > Key > Segments
Define Key Segment Values  \Navigate Setup Flexfields Key Values	Segment Values  Navigator: Setup > Flexfields > Key > Values
Define Location  \Navigate Setup Location	Location  Navigator: Setup > Locations
Define Resource Groups  \Navigate Setup Organization ResourceGroup	Resource Groups  Navigator: Setup > Resource Groups
Define Rollup Groups  \Navigate Setup Flexfields Key Groups	Rollup Groups  Navigator: Setup > Flexfields > Key > Groups
Define Routing  \Navigate Routing Define	Routing Details  Navigator: Routings > Routings > [Routing Details]  or  Routing Revisions  Navigator: Routings > Routings > [Routing Revisions]  or  Routings  Navigator: Routings > Routings
Define Security Rule  \Navigate Setup Flexfields Validation Security Define	Define Security Rules  Navigator: Setup > Validation > Security > Define
Define Segment Values  \Navigate Setup Flexfields Validation Values	Segment Values  Navigator: Setup > Validation > Values
Define Shorthand Aliases  \Navigate Setup Flexfields Key Aliases	Shorthand Aliases  Navigator: Setup > Flexfields > Key > Aliases
Define Simulation Sets  \Navigate Setup Organization SimulationSets	Simulation Sets  Navigator: Setup > Simulation Sets
Define Standard Comments  \Navigate Setup BOM Comments	Bill Documents  Navigator: Bills > Documents
Define Standard Instructions  \Navigate Setup BOM Instructions	Operation Documents  Navigator: Routing > Documents
Define Standard Operation  \Navigate Routing Define	Standard Operations  Navigator: Routings > Standard Operations
Define Value Set  \Navigate Setup Flexfields Validation Sets	Value Sets  Navigator: Setup > Validation > Sets
Define Workday Calendar  \Navigate Setup Calendar Define	Calendar Dates  Navigator: Setup > Calendars > [Dates]  or  Navigator: Setup > Calendars > [Shifts] > [Dates]  or  Shifts  Navigator: Setup > Calendars > [Shifts]  or  Shift Times  Navigator: Setup > Calendars > [Shifts] > [Times]  or  Workday Calendar  Navigator: Setup > Calendars  or  Workday Patterns  Navigator: Setup > Calendars > [Workday Pattern]  or  Exceptions  Navigator: Setup > Calendars > [Dates] > [Exceptions]
Define Workday Exception Sets  \Navigate Setup Calendar ExceptionSets	Exception Templates  Navigator: Setup > Exception Templates
Delete Item Information  \Navigate Delete	Deletion Groups  Navigator: Delete Groups  or  Navigator: Routings > Delete Groups
Delete Items Report  \Navigate Report Setup Item	Delete Items Report  Navigator: Reports > Delete Groups
Indented Bill of Material Cost Report  \Navigate Report Setup Cost Indented	Use the Cost Management responsibility and See: Oracle Cost Management User's Guide or online documentation.
Item Cost Information Report  \Navigate Report Setup Item Cost CostItem	Use the Cost Management responsibility and See: Oracle Cost Management User's Guide or online documentation.
Item Usage Report  \Navigate Report WhereUsed	Item Usage Report  Navigator: Reports > Bills
Manufacturing Setup Reports  \Navigate Report Setup Organization	BOM Setup Reports  Navigator: Reports > Setup
Mass Change Bills of Material  \Navigate Bill MassChange	Mass Change Bills  Navigator: Bills > Mass Changes
Mass Change Bills of Material  \Navigate Bill MassChange	Component Changes  Navigator: Bills > Mass Changes > Changes > [Changes]
Resource Usage Report  \Navigate Report WhereUsed	Resource Usage Report  Navigator: Reports > Routings
Routing Reports  \Navigate Report Routing	Routing Reports  Navigator: Reports > Routings
Run Reports  \ Navigate Reports	Submit Request window  See: Submit Requests (Oracle Applications User's Guide)  Navigator: Reports > Run
Substitute Components  \Navigate Bill Define	Substitute Components  Navigator: Bills > Bills > [Substitutes]
Update Personal Profile Options  \Navigate Other Profile	Personal Profile Values  Navigator: Setup > Profiles
View Bill of Material Comparison  \Navigate Inquiry Bill Compare	Bill Components Comparison  Navigator: Bills > Comparison
View Bill of Material Details  \Navigate Inquiry Bill Detail	Bill Details  Navigator: Bills > Bills > [Bill Details]
View Concurrent Requests  \ Navigate Other Request	Requests window  See: Viewing Requests (Oracle Applications User's Guide)  Navigator: Concurrent > Requests  Choose:  View Output button - to view Request Output  View Log button - to view Request Log  Use the Menu to choose:  Special > Managers - to view Manager Log
View Delete History  \Navigate Inquiry DeleteHistory	Deletion Groups  Navigator: Routings > Delete Groups
View Department  \Navigate Inquiry Organization Department	Departments  Navigator: Routings > Departments
View Indented Bill of Material  \Navigate Inquiry Bill Indented	Indented Bill of Material  Navigator: Bills > Indented Bills
View Item Cost Information  \Navigate Inquiry Item Cost	Use the Cost Management responsibility and See: Oracle Cost Management User's Guide or online help
View Item Revisions  \Navigate Inquiry Item Revision	Item Revisions  Navigator: Bills > Bills > [Revision]
View Item Usage  \Navigate Inquiry WhereUsed Item	Item WhereUsed  Navigator: Bills > Item WhereUsed
View Resource Usage  \Navigate Inquiry WhereUsed Resource	Resource WhereUsed  Navigator: Routings > Resource WhereUsed
View Routing Details  \Navigate Inquiry Routing	Routing Details  Navigator: Routings > Routings > [Routing Details]

See Also