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