This appendix describes the options on the Oracle Bills of Material Tools menu.
This appendix covers the following topics:
Depending upon the currently active window and other factors, the Tools menu for Bills of Material includes:
Roll Up Costs: Navigates to the Cost Rollup window, where you can perform a cost rollup.
Roll Up Lead Times: Executes the Calculate Cumulative Lead Times program.
Check for Loops: Executes the Loop Check program that searches for loops in your bill. Bill loops occur when you assign a bill as a component to itself somewhere in the multilevel structure of the bill.
Transfer Bill / Rtg: Navigates to the Transfer Engineering Data window so that you can transfer engineering data to manufacturing.
Copy Bill / Rtg From: Navigates to the Copy Bill / Rtg From window where you can copy bills or routings.
Create Common Bill/Assign Common Routing: Navigate to the Common Bill / Routing window where you can reference a common bill or routing.
Configure Bill: Navigate to the Oracle Configurator window.
Related Topics
Rolling Up Cumulative Lead Times
Copying Bill and Routing Information
Referencing Common Bills and Routings
Rolling Up Assembly Costs, Oracle Cost Management User's Guide
Transferring or Copying Engineering Items, Bills, and Routings, Oracle Engineering User's Guide
The following table matches character mode forms with their corresponding GUI windows or processes. This information supplements Windows and Navigator Paths in the product online documentation. Text in brackets ([ ]) indicates a button.
The GUI Navigator paths are based on the BOM Supervisor responsibility.
The following table presents 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 > Assign |
| 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 Reports Navigator: Reports > Bills |
| Bill of Material Structure Report \Navigate Report Bill Structure |
Bill of Material Reports Navigator: Reports > Bills |
| Bills of Material Setup Reports \Navigate Report Setup Bills of Material |
BOM 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 |
Application Utilities Navigator: Setup > Resource Group |
| 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 > Flexfields > Validation > Security > Define |
| Define Segment Values \Navigate Setup Flexfields Validation Values |
Segment Values Navigator: Setup > Flexfields > 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 > Flexfields > 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 History 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 WhereUsed 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 Report Routing |
GUI Obsolete |
| 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 Requests |
GUI Obsolete |
| 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 Bills 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] |