This appendix covers the following topics:
For windows described in other manuals:
BOM | Oracle Bills of Material User’s Guide |
CAP | Oracle Capacity User’s Guide |
ENG | Oracle Engineering User’s Guide |
Flex | Oracle E-Business Suite Flexfields Manual |
GL | Oracle General Ledger User’s Guide |
HR | Oracle Human Resources User’s Guide |
PO | Oracle Purchasing User’s Guide |
MRP | Oracle Master Scheduling/MRP and Oracle Supply Chain Planning User’s Guide |
SYS | Oracle System Administrator’s Guide |
User | Oracle E-Business Suite User’s Guide |
WIP | Oracle Work in Process User’s Guide |
Text in brackets ([ ]) indicates a button. Although your system administrator may have customized your navigator, typical navigator paths are presented in the following table:
Window Name | Navigation Path |
---|---|
Account Alias (See: Defining Account Aliases, Oracle Inventory User's Guide Inventory) | Setup > Account Assignments > Account Aliases |
Calendar, Oracle General Ledger User's Guide | Setup > Financials > Accounting Calendar > Accounting |
Activities | Setup > Activities |
Activity Costs | Setup > Activities > Activity Costs |
Accrual Write Off, Oracle Purchasing User's Guide | Periodic Costing > Periodic Close Cycle > Accrual Write Off |
Alternates, Oracle Bills of Material User's Guide | Setup > Alternates |
Bill Components Comparison | Operational Analysis > View Bills > Comparison |
Bill Details | Operational Analysis > View Bills > Bills > [Bill Details] |
Bills of Material | Operational Analysis > View Bills > Bills |
Bill Components Comparison (See BOM) | Operational Analysis > View Bills > Comparison |
Categories | Setup > Categories > Category Codes |
Categories (See INV) | Setup > Categories > Category Codes |
Category Accounts, Oracle Inventory User's Guide | Setup > Category Accounts |
Category Set, Oracle Inventory User's Guide | Setup > Categories > Category Sets |
Change Organization (See MRP) | Change Organization |
Close Discrete Jobs (See WIP) | Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (Form) |
Close Discrete Jobs | Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (SRS) |
Close Discrete Jobs (See WIP) | Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (SRS) |
Collect Revenue Recognition Information | COGS Recognition > Collect Revenue Recognition Information |
Copy Period Costs | Periodic Costing > Copy Period Costs |
Cost Groups | Setup > Cost Groups |
Cost Types | Setup > Cost Types |
Currencies | Setup > Financials > Currencies > Currencies |
Currencies (See GL) | Setup > Financials > Currencies > Currencies |
Daily Rates, Oracle General Ledger User's Guide | Setup > Financials > Currencies > Daily Rates |
Daily Rates (See GL) | Setup > Financials > Currencies > Daily Rates |
Default Category Sets, Oracle Inventory User's Guide | Setup > Categories > Default Category Sets |
Default WIP Accounting Classes for Categories | Setup > Account Assignments > Category Default WIP Classes |
Descriptive Elements, Oracle Bills of Material User's Guide | Operational Analysis > View Bills > Bills > [Elements] |
Detailed On-hand Quantities (See INV) | Operational Analysis > View Material > On-hand Quantities > [Detailed] > [Find] |
Employee Labor Rates | Setup > Employees > Labor Rates |
Employee Labor Rates (See HR) | Setup > Employees > Labor Rates |
Expenditure Types for Cost Elements | Setup > Expenditure Types for Cost Elements |
Freight Carriers | Setup > Account Assignments > Freight Carriers |
Freight Carriers (See INV) | Setup > Account Assignments > Freight Carriers |
General Ledger Transfer | Accounting Close Cycle > View General Ledger Transfers |
General Ledger Transfers (See INV) | Accounting Close Cycle > View General Ledger Transfers |
Generate COGS Recognition Events | COGS Recognition > Generate COGS Recognition Events |
GL Accounts | Setup > Account Assignments > Accounts |
GL Accounts (See GL) | Setup > Account Assignments > Accounts |
Import Period Costs | Periodic Costing > Import Period Costs |
Indented Bills of Material | Item Costs > View Costed Indented Bills > [Find] |
Item Attributes | Operational Analysis > View Material > Item Information > [Attributes] |
Item Attributes (See INV) | Operational Analysis > View Material > Item Information > [Attributes] |
Item Categories | Operational Analysis > View Material > Item Information > [Categories] |
Item Categories (See INV) | Operational Analysis > View Material > Item Information > [Categories] |
Item Costs | Item Costs > Item Costs > Item Costs Summary > [Costs] |
Item Costs Details | Item Costs > Item Costs > [New] |
Item Cost History | Item Costs > Item Cost History > [Cost History] |
Item Cost Inquiry | Periodic Costing > Item Cost Inquiry |
Item Costs Summary | Item Costs > Item Costs |
Item On-hand Quantities (See INV) | Operational Analysis > View Material > On-hand Quantities > [Item] > [Find] |
Item Revisions | Operational Analysis > View Material > Item Information > [Revisions] |
Item Revisions (See INV) | Operational Analysis > View Material > Item Information > [Revisions] |
Item Revisions | Operational Analysis > View Bills > Bills > [Find] > [Revision] |
Item Search | Operational Analysis > View Material > Item Search > [Find] |
Item Search (See INV) | Operational Analysis > View Material > Item Search > [Find] |
Item WhereUsed | Operational Analysis > View Bills > Item Usages |
Item WhereUsed (See BOM) | Operational Analysis > View Bills > Item Usages |
Inventory Accounting Periods | Accounting Close Cycle > Inventory Accounting Periods |
Inventory Accounting Periods (See INV) | Accounting Close Cycle > Inventory Accounting Periods |
Mass Edit Cost Information | Cost > Cost Mass Edits > Mass Edit Cost Information |
Material and receiving transactions | Periodic Costing > View Transactions > Material and Receiving Transactions |
Material Overhead Absorption Rules | Setup > Sub-Elements > Material Overhead Absorption Rules |
Material Overhead Defaults | Setup > Subelements > Defaults |
Material Subelements | Setup > Subelements > Material |
Material Transactions | View Transactions > Material Transactions |
Material Transactions (See INV) | View Transactions > Material Transactions |
Material Transaction Distributions | View Transactions > Material Distributions > [Find] |
Org Cost Group/Cost Type Associations | Periodic Costing > Setup > Org Cost Group/Cost Type Association |
Organization | Setup > Account Assignments > Organizations |
Organization Cost Groups | Periodic Costing > Setup > Organization Cost Group |
Organizations (See INV) | Setup > Account Assignments > Organizations |
Organization Parameters | Setup > Account Assignments > Organization Parameters |
Organization Parameters (See INV) | Setup > Account Assignments > Organization Parameters |
Overhead Rates | Setup > Subelements > Overheads > [Rates] |
Overheads | Setup > Subelements > Overheads |
Pending Transactions | View Transactions > Pending Material Transactions > [Find] |
Pending Transactions (See INV) | View Transactions > Pending Material Transactions > [Find] |
Pending Transactions | Accounting Close Cycle > Inventory Accounting Periods > [Pending] |
Pending Transactions (See INV) | Accounting Close Cycle > Inventory Accounting Periods > [Pending] |
Periodic Absorption Cost Processor | Periodic Costing > Periodic Cost |
Periodic Account Assignments | Periodic Costing > Setup > Periodic Account Assignments |
Periodic Accounting Periods | Periodic Costing > Periodic Close Cycle > Periodic Accounting Periods |
Periodic Acquisition Cost | Periodic Costing > Periodic Acquisition Cost |
Periodic Cost (Processor) | Periodic Costing > Periodic Cost |
Periodic Cost Update | Periodic Costing > Periodic Cost Update |
Periodic Distributions | Periodic Costing > Periodic Distributions |
Period Rates | Setup > Financials > Currencies > Period Rates |
Period Rates (See GL) | Setup > Financials > Currencies > Period Rates |
Period Types | Setup > Financials > Accounting Calendar > Types |
Period Types (See GL) | Setup > Financials > Accounting Calendar > Types |
Persons | Setup > Employees > Persons |
Persons (See HR) | Setup > Employees > Persons |
Project Cost Transfer | Projects > Control > Project Cost Transfer |
Purchase Order Headers | Operational Analysis > View Purchases > Purchase Orders |
Purchase Orders (See PO) | Operational Analysis > View Purchases > Purchase Orders |
Purchasing Options | Setup > Account Assignments > Purchasing Options |
Purchasing Options (See PO) | Setup > Account Assignments > Purchasing Options |
Receiving Options | Setup > Account Assignments > Receiving Options |
Receiving Options (See PO) | Setup > Account Assignments > Receiving Options |
Receipt Transactions Summary | View Transactions > Receiving Transactions |
Receipt Transactions Summary (See PO) | View Transactions > Receiving Transactions |
Record Order Management Transactions | COGS Recognition > Record Order Management Transactions |
Reference Designators See BOM | Operational Analysis > View Bills > Bills > [Designators] |
Report Standard Cost Adjustments | Report > Cost > Adjustment |
Requisition Headers Summary | Operational Analysis > View Purchases > Requisitions |
Requisitions (See PO) | Operational Analysis > View Purchases > Requisitions |
Resource Overhead Associations | Setup > Subelements > Overheads > [Resources] |
Resource WhereUsed | Operational Analysis > View Routings > Resource Usage |
Resource WhereUsed (See BOM) | Operational Analysis > View Routings > Resource Usage |
Revision On-hand Quantities (See INV) | Operational Analysis > View Material > On-hand Quantities > [Revision] > [Find] |
Resources | Setup > Subelements > Resources |
Resources (See BOM) | Setup > Subelements > Resources |
Routing Details | Operational Analysis > View Routings > Routings > [Routing Details] |
Routing Details (See BOM) | Operational Analysis > View Routings > Routings > [Routing Details] |
Routing Revisions | Operational Analysis > View Routings > Routings > [Routing Revisions] |
Routing Revisions (See BOM) | Operational Analysis > View Routings > Routings > [Routing Revisions] |
Routings | Operational Analysis > View Routings > Routings |
Ledger | Setup > Financials > Books |
Ledger (See GL) | Setup > Financials > Books |
Shipping Networks | Setup > Account Assignments > Shipping Network |
Shipping Networks (See INV) | Setup > Account Assignments > Shipping Network |
Standard Cost History | Item Costs > Standard Cost Update > View Cost History |
Standard Cost Update | Item Costs > Standard Cost Update > Update Costs |
Standard Operations | Operational Analysis > View Routings > Standard Operations |
Standard Operations (See BOM) | Operational Analysis > View Routings > Standard Operations |
Subinventories Summary | Setup > Account Assignments > Subinventories |
Subinventories Summary (See INV) | Setup > Account Assignments > Subinventories |
Subinventory On-hand Quantities (See INV) | Operational Analysis > View Material > On-hand Quantities > [Subinventory] > [Find] |
Subledger Accounting Methods | |
Substitute Components | Operational Analysis > View Bills > Bills > [Find] > [Substitutes] |
Substitute Components (See BOM) | Operational Analysis > View Bills > Bills > [Find] > [Substitutes] |
Summarize Transactions | View Transactions > Transaction Summaries |
Summarize Transactions (See INV) | View Transactions > Transaction Summaries |
Transaction Calendar | Setup > Financials > Accounting Calendar > Transaction |
Transaction Calendar (See GL) | Setup > Financials > Accounting Calendar > Transaction |
Transfer Invoice Variance | Item Costs > Average Cost Update >Transfer Invoice Variance |
Transfer to General Ledger | Periodic Costing > Periodic Close Cycle>Transfer to General Ledger |
Update Average Cost | Item Costs > Average Cost Update > Update Costs |
Update Layer Cost | Item Costs > Layer Cost Update > Update Costs |
Update Periodic Costs | Periodic Costing > Update Periodic Costs |
View Bills of Material | Operational Analysis > View Bills > Bills |
View Discrete Jobs | Operational Analysis > View Work in Process > Discrete Jobs |
View Item Costs Details | Item Costs > Item Costs > [Views] > [Details] |
View Item Costs Summary | Item Costs > Item Costs > [Views] |
View Material Requirements | Operational Analysis > View Work in Process > Material Requirements |
View Material Requirements (See WIP) | Operational Analysis > View Work in Process > Material Requirements |
View Material Transactions | View Transactions > Material Transactions |
View Move Transactions | View Transactions > Move Transactions |
View Operations | Operational Analysis > Work in Process > Operations |
View Pending Resource Transactions (See WIP) | View Transactions > View Pending Resource Transactions |
View Repetitive Schedules | Operational Analysis > View Work in Process > Repetitive Schedules |
View Resource Requirements | Operational Analysis > View Work in Process > Resource Requirements |
View Resource Requirements (See WIP) | Operational Analysis > View Work in Process > Resource Requirements |
View Resource Transactions | View Transactions > Resource Transactions > [Find] |
View Resource Transactions (See WIP) | View Transactions > Resource Transactions > [Find] |
View Standard Cost Update | Item Costs > Standard Cost Update > View Cost Update |
View Transaction Layer Cost | View Transactions > Material Transaction Layer Cost |
View WIP Layers | Discrete Jobs > View WIP Layer Cost |
WIP Accounting Classes | Setup > Account Assignments > WIP Accounting Classes |
WIP Accounting Classes (See WIP) | Setup > Account Assignments > WIP Accounting Classes |
WIP Account Classes | Setup > Cost Groups > [WIPAccounting Classes] |
WIP Jobs and Schedules | View Transactions > WIP Value Summary > [Find] |
WIP Transactions | Periodic Costing > View Transactions > WIP Transactions |
WIP Transaction Distributions | View Transactions > WIP Value Summary > [Find] > [Distributions] |
WIP Value Summary | View Transactions > WIP Value Summary > [Find] > [Value Summary] |