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Oracle Landed Cost Management Process Guide
Release 12.1
Part Number E14299-04
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Windows/Pages and Navigation Paths

Overview of Landed Cost Management Windows/Pages and Navigation Paths

The following table displays the default navigation path for each Oracle Landed Cost Management window or page.

To assist with clarification, the responsibility may be listed ahead of the navigation path in the Navigator Menu Path column of the table. For example, System Administrator: System Profile Values. In this example, System Administrator is the responsibility.

Windows/Pages and Navigator Paths

Oracle Landed Cost Management Windows/Pages and Navigation Paths
Window/Page Navigator Menu Path
Actual Matching History Shipment Hierarchy > (I) View Actual History
Approve Document Purchasing: Purchase Orders > Purchase Orders > [Approve]
Cost Factors Oracle Purchasing: Setup > Purchasing > Cost Factors
Create Cost Factor Oracle Purchasing: Setup > Purchasing > Cost Factors > [Create]
Create Shipment Workbench > Shipments > [Create]
Create Shipment Line Types Setup > Shipment Line Types > [Create]
Create Shipment Type Setup > Shipment Types > [Create]
Invoice Workbench Payables: Invoices > Entry > Invoices
Landed Cost Details Shipment Hierarchy > Unit Landed Cost link
LCM Options Setup > Options
Manage Associations
  • Update Shipment > Manage Associations action

  • Create Shipment > Manage Associations action

Manage Charges
  • Update Shipment > Manage Charges action

  • Create Shipment > Manage Charges action

Organization Parameters - Inventory Parameters Inventory: Setup > Organizations > Parameters > (T) Inventory Parameters
Organization Parameters - Other Accounts Inventory: Setup > Organizations > Parameters > (T) Other Accounts
Personal Profile Values
  • System Administrator: Profile > Personal

Other > Profile
Purchase Orders Purchasing: Purchase Orders > Purchase Orders
Receiving Options Inventory: Setup > Organizations > Receiving Parameters
Receipts Inventory: Transactions > Receiving > Receipts
Requests
  • (M) View > Requests

  • Other > Concurrent

Shipment Hierarchy
  • Update Shipment > View Landed Cost action

  • Create Shipment > View Landed Cost action

  • Workbench > Shipments > View Landed Cost action

  • View Shipments > View Landed Cost action

Shipment Line Types Setup > Shipment Line Types
Shipment Types Setup > Shipment Types
Shipments Purchasing: Purchase Orders > Purchase Orders > [Shipments]
Shipments Workbench Workbench > Shipments
Submit Requests Other > Requests
System Profile Values System Administrator: Profile > System
Update Charge Line Manage Charges > (I) Update
Update Shipment
  • Workbench > Shipments > Shipment or Line Group display > (I) Update

  • View Shipment > [Update]

Update Shipment Line
  • Create Shipment > (T) Lines > (I) Update

  • Update Shipment > (T) Lines > (I) Update

  • View Shipment > (T) Lines > (I) View Details > [Update]

  • Workbench > Shipments > Shipment Line display > (I) Update

  • Workbench > Shipments > Shipment Line display > Line link > [Update]

Update Shipment Line Type
  • Setup > Shipment Line Types > (I) Update

  • Setup > Shipment Line Types > Click Code link > [Update]

Update Shipment Type
  • Setup > Shipment Types > (I) Update

  • Setup > Shipment Types > Click Code link > [Update]

View Charge Line View Manage Charges > (I) View Details
View Manage Associations View Shipment > View Associations action
View Manage Charges View Shipment > View Charges action
View Shipment Workbench > Shipments > Shipment link
View Shipment Line
  • Workbench > Shipments > Shipment link > (T) Lines > (I) View Details

  • Workbench > Shipments > Shipment Line display > Line link