Oracle Cost Management Character Mode Forms and Corresponding GUI Windows (Oracle Applications Character Mode to GUI Menu Path Changes)


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Oracle Cost Management Character Mode Forms and Corresponding GUI Windows

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 Cost Management 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

Assign Descriptive Security Rules
\Navigate Setup Flexfields Descriptive Security Assign Assign Security Rules
Navigator: Setup > Flexfields > Descriptive > Security > Define

Assign Key Flexfield Security Rules
\Navigate Setup Flexfields Key Security Assign Assign Security Rules
Navigator: Setup > Flexfields > Key > Security > Assign

Assign Security Rules
\Navigate Setup Flexfields Validation Security Assign Assign Security Rules
Navigator: Setup > Flexfields > Validation > Security > Assign

Change Organization
\Navigate Other ChangeOrg Change Organization
Navigator: Change Organization

Close Accounting Period
\Navigate Period Close Inventory Accounting Periods
Navigator: Accounting Close Cycle > Inventory Accounting Periods

Close Discrete Jobs
\Navigate CloseJobs Close Discrete Jobs
Navigator: Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (SRS)
or
Navigator: Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (Forms)

Compare Bills of Material
\Navigate Inquiry BOM Bill Compare Bill Components Comparison
Navigator: Operational Analysis > View Bills > Comparison

Copy Item Cost Information
\Navigate ItemCost Copy Copy Cost Information
Navigator: Cost Mass Edits > Copy Cost Information

Define Account Alias
\Navigate Setup SystemAcct AcctAlias Account Aliases
Navigator: Setup > Account Assignments > Account Aliases

Define Accounting Flexfield Combination
\Navigate Setup Financial Accounts GL Accounts
Navigator: Setup > Account Assignments > Accounts

Define Activities
\Navigate Setup Activity Activities
Navigator: Setup > Activities

Define Alternates
\Navigate Setup Alternates Alternates
Navigator: Setup > Alternates

Define Calendar
\Navigate Setup Financial Calendar Periods Accounting Calendar
Navigator: Setup > Financials > Accounting Calendar > Accounting

Define Category
\Navigate Setup Category Name Categories
Navigator: Setup > Categories > Category Codes

Define Category Set
\Navigate Setup Category Set Category Set
Navigator: Setup > Categories > Category Sets

Define Cost Type
\Navigate Setup CostType Cost Types
Navigator: Setup > Cost Types

Define Cross-Validation Rule
\Navigate Setup Flexfields Key Rules Cross-Validation Rules
Navigator: Setup > Flexfields > Key > Rules

Define Currency
\Navigate Setup Financial Currencies Define Currencies
Navigator: Setup > Financials > Currencies > Currencies

Define Daily Rates
\Navigate Setup Financial Currencies Rates Daily Daily Rates
Navigator: Setup > Financials > Currencies > Daily Rates

Define Default Category Sets
\Navigate Setup Category Defaults Default Category Sets
Navigator: Setup > Categories > Default Category Sets

Define Default Material Overhead
\Navigate Setup Sub-Element Defaults Material Overhead Defaults
Navigator: Setup > Sub-Elements > Defaults

Define Descriptive Flexfield Segments
\Navigate Setup Flexfields Descriptive Segments Descriptive Flexfield Segments
Navigator: Setup > Flexfields > Descriptive > Segments

Define Descriptive Security Rule
\Navigate Setup Flexfields Descriptive Security Define Define Security Rules
Navigator: Setup > Flexfields > Descriptive > Security > Define

Define Descriptive Segment Values
\Navigate Setup Flexfields Descriptive Values Segment Values
Navigator: Setup > Flexfields > Descriptive > Values

Define Employee Labor Rate
\Navigate Setup Employee Rates Employee Labor Rates
Navigator: Setup > Employees > Labor Rates

Define Freight Carriers
\Navigate Setup SystemAcct FrtCarrier Freight Carriers
Navigator: Setup > Account Assignments > Freight Carriers

Define Item Costs
\Navigate ItemCost Define
Item Costs Summary
Navigator: Item Costs > Item Costs
and
Item Costs
Navigator: Item Costs > Item Costs > [Costs]
and
Item Costs Details
Navigator: Item Costs > Item Costs > [New]

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 Material Sub-Elements
\Navigate Setup Sub-Element Material Material Subelements
Navigator: Setup > Sub-Elements > Material

Define Organization Parameters
\Navigate Setup SystemAcct Organization Organization Parameters
Navigator: Setup > Account Assignments > Organization Parameters

Define Organization Shipping Network
\Navigate Setup SystemAcct InterOrg Shipping Networks
Navigator: Setup > Account Assignments > Shipping Network

Define Overhead
\Navigate Setup Sub-Element Overhead Overhead Rates
Navigator: Setup > Sub-Elements > Overheads > [Rates]
and
Overheads
Navigator: Setup > Sub-Elements > Overheads
and
Resource Overhead Associations
Navigator: Setup > Sub-Elements > Overheads > [Resources]

Define Period Rates
\Navigate Setup Financial Currencies Rates Period Period Rates
Navigator: Setup > Financials > Currencies > Period Rates

Define Period Types
\Navigate Setup Financial Calendar Types Period Types
Navigator: Setup > Financials > Accounting Calendar > Types

Define Resource
\Navigate Setup Sub-Element Resource Resources
Navigator: Setup > Sub-Elements > Resources

Define Rollup Groups
\Navigate Setup Flexfields Key Groups Rollup Groups
Navigator: Setup > Flexfields > Key > Groups

Define Security Rule
\Navigate Setup Flexfields Validation Security Define Define Security Rule
Navigator: Setup > Flexfields > Validation > Security > Define

Define Segment Values
\Navigate Setup Flexfields Validation Values Define Segment Values
Navigator: Setup > Flexfields > Validation > Values

Define Set of Books
\Navigate Setup Financial Books Set of Books
Navigator: Setup > Financials > Books

Define Shorthand Aliases
\Navigate Setup Flexfields Key Aliases Shorthand Aliases
Navigator: Setup > Flexfields > Key > Aliases

Define Subinventory
\Navigate Setup SystemAcct Subinventory Subinventories Summary
Navigator: Setup > Account Assignments > Subinventories

Define Value Set
\Navigate Setup Flexfields Validation Sets Value Sets
Navigator: Setup > Flexfields > Validation > Sets

Define WIP Accounting Class
\Navigate Setup SystemAcct WipClass WIP Accounting Classes
Navigator: Setup > Account Assignments > WIP Accounting Classes

Enter Employee
\Navigate Setup Employee Enter Enter Person
Navigator: Setup > Employees > Persons

Mass Edit Item Accounts
\Navigate ItemCost MassEdit Account Mass Edit Item Accounts
Navigator: Cost Mass Edits > Mass Edit Item Accounts

Mass Edit Item Cost Information
\Navigate ItemCost MassEdit Cost Mass Edit Cost Information
Navigator: Cost Mass Edits > Mass Edit Cost Information

Open Accounting Periods
\Navigate Period Open Inventory Accounting Periods
Navigator: Accounting Close Cycle > Inventory Account Periods

Purge Cost Information
\Navigate ItemCost Purge Purge Cost Information
Navigator: Cost Mass Edits > Purge Cost Information

Purge Standard Cost Update History
\Navigate ItemCost Update Purge Purge Standard Cost Update History
Navigator: Item Costs > Standard Cost Update > Purge Cost Update History

Request Bill of Material Reports
\Navigate Report BOM Report Item Cost Information
Navigator: Reports > Cost > Item

Request Chart of Accounts Reports
\Navigate Report Account Chart of Accounts - Detail Listings
Navigator: Report > Account

Request Cost Audit Reports
\Navigate Report Audit Audit Information Report
Navigator: Report > Audits

Request Cost Setup Reports
\Navigate Report Setup Request Cost Setup Reports
Navigator: Report > Setup > Submit a New Request

Request Interface Managers
\Navigate Other InterfaceMgr Interface Managers
Navigator: Setup > Interface Managers

Request Inventory Reports
\Navigate Report INV Request Value Reports
Navigator: Report > Value > Item

Request Item Cost Reports
\Navigate Report Cost Item Report Item Cost Information
Navigator: Report > Cost > Item

Request Margin Analysis Reports
\Navigate Report Margin Request Analysis Reports
Navigator: Report > Operational Analysis

Request MRP Cost Reports
\Navigate Report MRP Request Analysis Reports
Navigator: Report > Operational Analysis

Request Purchasing Reports
\Navigate Report PUR Request Analysis Reports
Navigator: Report > Operational Analysis

Request Work in Process Reports
\Navigate Report WIP Request Transaction Reports
Navigator: Report > Transactions

Rollup Assembly Costs
\Navigate ItemCost Rollup Assembly Cost Rollup
Navigator: Item Costs > Assembly Cost Rollup

Run Reports

\Navigate Report Submit Request window
See: Submit Requests (Oracle Applications User's Guide)
Navigator: Reports > Run

Search Items
\Navigate Inquiry Item Catalog Item Search
Navigator: Operational Analysis > View Material > Item Search

Transfers Transactions to General Ledger
\Navigate Period GLTransfer General Ledger Transfer
Navigator: Accounting Close Cycle > General Ledger Transfers

Update Accounting Periods
\Navigate Period Update Inventory Accounting Periods
Navigator: Accounting Close Cycle > Inventory Accounting Periods

Update Average Cost
\Navigate ItemCost Update Update Update Average Cost
Navigator: Item Costs > Average Cost Update > Update Costs

Update Personal Profile Options
\Navigate Other Profile Personal Profile Values
Navigator: Setup > Profiles

Update Standard Costs
\Navigate ItemCost Update Update Launch Cost Update
Navigator: Item Costs > Standard Cost Update > Update Costs

View Activities
\Navigate Inquiry Setup Activity Activities
Navigator: Setup > Activities

View Bill of Material Details
\Navigate Inquiry BOM Bill Detail View Bills of Material
Navigator: Operational Analysis > View Bills > Bills

View Component Item Requirements
\Navigate Inquiry WIP Components View Material Requirements
Navigator: Operational Analysis > View Work in Process > Material Requirements

View Concurrent Requests
\Navigate Other Request Requests
See: Viewing Requests (Oracle Applications User's Guide)
Navigator: 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 Cost Type
\Navigate Inquiry Setup CostType Cost Types
Navigator: Setup > Cost Types

View Department
\Navigate Inquiry Setup Department Departments
Navigator: Operational Analysis > View Routings > Departments

View Discrete Job
\Navigate Inquiry WIP Discrete Job View Discrete Jobs
Navigator: View Work in Process > Discrete

View Indented Bill of Material
\Navigate Inquiry BOM Bill Indented Indented Bills of Material
Navigator: Item Costs > Costed Indented Bills > [Find]

View Item Attributes
\Navigate Inquiry Items Attributes Find Item Information
Navigator: Items > Item Information

View Item Cost Information
\Navigate Inquiry Cost Item View Item Costs Details
Navigator: Item Costs > Item Costs > [Views] > [Details]
and
View Item Costs Summary
Navigator: Item Costs > Item Costs > [Views]

View Item Quantities
\Navigate Inquiry INV Onhand Item Item On-hand Quantities
Navigator: Operational Analysis > View Material > On-hand Quantities

View Item Standard Cost History
\Navigate Inquiry CostHistory Standard Cost History
Navigator: Item Costs > Standard Cost Update > View Cost History

View Item Status
\Navigate Inquiry Item Status Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows

View Item Usage
\Navigate Inquiry BOM WhereUsed Item Item WhereUsed
Navigator: Operational Analysis > View Bills > Item Usages

View Job Lot Composition
\Navigate Inquiry WIP Discrete Lot Use the Work in Process responsibility and See: Work in Proceess Character Mode Forms and Corresponding GUI Windows.

View Jobs by Assembly
\Navigate Inquiry WIP Discrete Assembly View Discrete Jobs
Navigator: Operational Analysis > View Work in Process > Discrete Jobs (by Assembly)

View Locator Quantities
\Navigate Inquiry INV Onhand Locator Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows.

View Material Overhead Defaults
\Navigate Inquiry Setup Defaults Material Overhead Defaults
Navigator: Setup > Sub-Elements > Defaults

View Material Sub-Elements
\Navigate Inquiry Setup Material Material Subelements
Navigator: Setup > Sub-Elements > Material

View Negative Inventory Information
\Navigate Inquiry INV Onhand Negative Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows.

View Overhead
\Navigate Inquiry Setup Overhead Overheads
Navigator: Setup > Sub-Elements > Overheads

View Pending Interface Activity
\Navigate Inquiry Transact Interface Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows.

View Pending WIP Transactions
\Navigate Inquiry WIP Interface Pending Move Transactions
Navigator: View Transactions > Pending Move Transactions
and
Pending Resource Transactions
Navigator: View Transactions > Pending Resource Transactions

View Period Close Information
\Navigate Inquiry INV PeriodClose Inventory Accounting Periods
Navigator: Accounting Close Cycle > Inventory Accounting Periods

View Purchase History
\Navigate Inquiry PUR PoHistory Supplier Item Catalog
Navigator: Operational Analysis > View Purchases > Purchase Item History

View Purchase Order Distributions
\Navigate Inquiry PUR PoDistributions Purchase Order Distributions
Navigator: Operational Analysis > View Purchases > Purchase Orders > [Find]

View Purchase Order
\Navigate Inquiry PUR Purchases Purchase Orders
Navigator: Operational Analysis > View Purchases > Purchase Orders

View Receiving Transactions
\Navigate Inquiry PUR Receipts Receiving Transactions
Navigator: View Transactions > Receiving Transactions

View Requisition Distributions
\Navigate Inquiry PUR ReqDistributions Requisition Header Summary
Navigator: Operational Analysis > View Purchases > Requisitions

View Repetitive Schedules by Assembly
\Navigate Inquiry WIP Repetitive View Repetitive Schedules
Navigator: Operational Analysis > View Work in Process > Repetitive Schedules (by Assembly)

View Reports
\Navigate Report View Requests
See: Viewing Requests (Oracle Applications User's Guide)
Navigator: Requests
To view Manager Log:
Navigator: Requests > Special menu > Managers

View Resource
\Navigate Inquiry Setup Resource Resources
Navigator: Setup > Sub-Elements > Resources

View Resource Usage
\Navigate Inquiry BOM WhereUsed Resource Resource WhereUsed
Navigator: Operational Analysis > View Routings > Resource WhereUsed

View Routing
\Navigate Inquiry BOM Routing Routings
Navigator: Operational Analysis > View Routings > Routings

View Standard Cost History
\Navigate Inquiry CostHistory Standard Cost History
Navigator: Item Costs > Standard Cost Update > View Cost History

View Standard Cost Updates
\Navigate Inquiry Cost Update View Standard Cost Update
Navigator: Item Costs > Standard Cost Update > View Cost Update

View Subinventory Quantities
\Navigate Inquiry INV Onhand Subinventory On-hand Quantities
Navigator: Operational Analysis > View Material > On-hand Quantities

View Transaction Distributions
\Navigate Inquiry INV Distribution Material Transaction Distributions
Navigator: View Transactions > Material Distributions > [Find]

View Transactions
\Navigate Inquiry INV Transactions Material Transactions
Navigator: View Transactions > Material Transactions

View Transactions by Source Type
\Navigate Inquiry INV Source Material Transactions
Navigator: View Transactions > Material Transactions (by Source Type)

View WIP Operations
\Navigate Inquiry WIP Operations View Operations
Navigator: Operational Analysis > View Work in Process > Operations

View WIP Transactions
\Navigate Inquiry WIP Transactions View Move Transactions
Navigator: Transactions > Move Transactions
and
View Resource Transactions
Navigator: Transactions > Resource Transactions

View WIP Value
\Navigate Inquiry WIP Value WIP Value Summary
Navigator: View Transactions > WIP Value Summary > WIP Jobs and Schedules > [Value Summary]

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path

Assign Descriptive Security Rules \Navigate Setup Flexfields Descriptive Security Assign	Assign Security Rules Navigator: Setup > Flexfields > Descriptive > Security > Define
Assign Key Flexfield Security Rules \Navigate Setup Flexfields Key Security Assign	Assign Security Rules Navigator: Setup > Flexfields > Key > Security > Assign
Assign Security Rules \Navigate Setup Flexfields Validation Security Assign	Assign Security Rules Navigator: Setup > Flexfields > Validation > Security > Assign
Change Organization \Navigate Other ChangeOrg	Change Organization Navigator: Change Organization
Close Accounting Period \Navigate Period Close	Inventory Accounting Periods Navigator: Accounting Close Cycle > Inventory Accounting Periods
Close Discrete Jobs \Navigate CloseJobs	Close Discrete Jobs Navigator: Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (SRS) or Navigator: Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (Forms)
Compare Bills of Material \Navigate Inquiry BOM Bill Compare	Bill Components Comparison Navigator: Operational Analysis > View Bills > Comparison
Copy Item Cost Information \Navigate ItemCost Copy	Copy Cost Information Navigator: Cost Mass Edits > Copy Cost Information
Define Account Alias \Navigate Setup SystemAcct AcctAlias	Account Aliases Navigator: Setup > Account Assignments > Account Aliases
Define Accounting Flexfield Combination \Navigate Setup Financial Accounts	GL Accounts Navigator: Setup > Account Assignments > Accounts
Define Activities \Navigate Setup Activity	Activities Navigator: Setup > Activities
Define Alternates \Navigate Setup Alternates	Alternates Navigator: Setup > Alternates
Define Calendar \Navigate Setup Financial Calendar Periods	Accounting Calendar Navigator: Setup > Financials > Accounting Calendar > Accounting
Define Category \Navigate Setup Category Name	Categories Navigator: Setup > Categories > Category Codes
Define Category Set \Navigate Setup Category Set	Category Set Navigator: Setup > Categories > Category Sets
Define Cost Type \Navigate Setup CostType	Cost Types Navigator: Setup > Cost Types
Define Cross-Validation Rule \Navigate Setup Flexfields Key Rules	Cross-Validation Rules Navigator: Setup > Flexfields > Key > Rules
Define Currency \Navigate Setup Financial Currencies Define	Currencies Navigator: Setup > Financials > Currencies > Currencies
Define Daily Rates \Navigate Setup Financial Currencies Rates Daily	Daily Rates Navigator: Setup > Financials > Currencies > Daily Rates
Define Default Category Sets \Navigate Setup Category Defaults	Default Category Sets Navigator: Setup > Categories > Default Category Sets
Define Default Material Overhead \Navigate Setup Sub-Element Defaults	Material Overhead Defaults Navigator: Setup > Sub-Elements > Defaults
Define Descriptive Flexfield Segments \Navigate Setup Flexfields Descriptive Segments	Descriptive Flexfield Segments Navigator: Setup > Flexfields > Descriptive > Segments
Define Descriptive Security Rule \Navigate Setup Flexfields Descriptive Security Define	Define Security Rules Navigator: Setup > Flexfields > Descriptive > Security > Define
Define Descriptive Segment Values \Navigate Setup Flexfields Descriptive Values	Segment Values Navigator: Setup > Flexfields > Descriptive > Values
Define Employee Labor Rate \Navigate Setup Employee Rates	Employee Labor Rates Navigator: Setup > Employees > Labor Rates
Define Freight Carriers \Navigate Setup SystemAcct FrtCarrier	Freight Carriers Navigator: Setup > Account Assignments > Freight Carriers
Define Item Costs \Navigate ItemCost Define	Item Costs Summary Navigator: Item Costs > Item Costs and Item Costs Navigator: Item Costs > Item Costs > [Costs] and Item Costs Details Navigator: Item Costs > Item Costs > [New]
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 Material Sub-Elements \Navigate Setup Sub-Element Material	Material Subelements Navigator: Setup > Sub-Elements > Material
Define Organization Parameters \Navigate Setup SystemAcct Organization	Organization Parameters Navigator: Setup > Account Assignments > Organization Parameters
Define Organization Shipping Network \Navigate Setup SystemAcct InterOrg	Shipping Networks Navigator: Setup > Account Assignments > Shipping Network
Define Overhead \Navigate Setup Sub-Element Overhead	Overhead Rates Navigator: Setup > Sub-Elements > Overheads > [Rates] and Overheads Navigator: Setup > Sub-Elements > Overheads and Resource Overhead Associations Navigator: Setup > Sub-Elements > Overheads > [Resources]
Define Period Rates \Navigate Setup Financial Currencies Rates Period	Period Rates Navigator: Setup > Financials > Currencies > Period Rates
Define Period Types \Navigate Setup Financial Calendar Types	Period Types Navigator: Setup > Financials > Accounting Calendar > Types
Define Resource \Navigate Setup Sub-Element Resource	Resources Navigator: Setup > Sub-Elements > Resources
Define Rollup Groups \Navigate Setup Flexfields Key Groups	Rollup Groups Navigator: Setup > Flexfields > Key > Groups
Define Security Rule \Navigate Setup Flexfields Validation Security Define	Define Security Rule Navigator: Setup > Flexfields > Validation > Security > Define
Define Segment Values \Navigate Setup Flexfields Validation Values	Define Segment Values Navigator: Setup > Flexfields > Validation > Values
Define Set of Books \Navigate Setup Financial Books	Set of Books Navigator: Setup > Financials > Books
Define Shorthand Aliases \Navigate Setup Flexfields Key Aliases	Shorthand Aliases Navigator: Setup > Flexfields > Key > Aliases
Define Subinventory \Navigate Setup SystemAcct Subinventory	Subinventories Summary Navigator: Setup > Account Assignments > Subinventories
Define Value Set \Navigate Setup Flexfields Validation Sets	Value Sets Navigator: Setup > Flexfields > Validation > Sets
Define WIP Accounting Class \Navigate Setup SystemAcct WipClass	WIP Accounting Classes Navigator: Setup > Account Assignments > WIP Accounting Classes
Enter Employee \Navigate Setup Employee Enter	Enter Person Navigator: Setup > Employees > Persons
Mass Edit Item Accounts \Navigate ItemCost MassEdit Account	Mass Edit Item Accounts Navigator: Cost Mass Edits > Mass Edit Item Accounts
Mass Edit Item Cost Information \Navigate ItemCost MassEdit Cost	Mass Edit Cost Information Navigator: Cost Mass Edits > Mass Edit Cost Information
Open Accounting Periods \Navigate Period Open	Inventory Accounting Periods Navigator: Accounting Close Cycle > Inventory Account Periods
Purge Cost Information \Navigate ItemCost Purge	Purge Cost Information Navigator: Cost Mass Edits > Purge Cost Information
Purge Standard Cost Update History \Navigate ItemCost Update Purge	Purge Standard Cost Update History Navigator: Item Costs > Standard Cost Update > Purge Cost Update History
Request Bill of Material Reports \Navigate Report BOM	Report Item Cost Information Navigator: Reports > Cost > Item
Request Chart of Accounts Reports \Navigate Report Account	Chart of Accounts - Detail Listings Navigator: Report > Account
Request Cost Audit Reports \Navigate Report Audit	Audit Information Report Navigator: Report > Audits
Request Cost Setup Reports \Navigate Report Setup	Request Cost Setup Reports Navigator: Report > Setup > Submit a New Request
Request Interface Managers \Navigate Other InterfaceMgr	Interface Managers Navigator: Setup > Interface Managers
Request Inventory Reports \Navigate Report INV	Request Value Reports Navigator: Report > Value > Item
Request Item Cost Reports \Navigate Report Cost Item	Report Item Cost Information Navigator: Report > Cost > Item
Request Margin Analysis Reports \Navigate Report Margin	Request Analysis Reports Navigator: Report > Operational Analysis
Request MRP Cost Reports \Navigate Report MRP	Request Analysis Reports Navigator: Report > Operational Analysis
Request Purchasing Reports \Navigate Report PUR	Request Analysis Reports Navigator: Report > Operational Analysis
Request Work in Process Reports \Navigate Report WIP	Request Transaction Reports Navigator: Report > Transactions
Rollup Assembly Costs \Navigate ItemCost Rollup	Assembly Cost Rollup Navigator: Item Costs > Assembly Cost Rollup
Run Reports \Navigate Report	Submit Request window See: Submit Requests (Oracle Applications User's Guide) Navigator: Reports > Run
Search Items \Navigate Inquiry Item Catalog	Item Search Navigator: Operational Analysis > View Material > Item Search
Transfers Transactions to General Ledger \Navigate Period GLTransfer	General Ledger Transfer Navigator: Accounting Close Cycle > General Ledger Transfers
Update Accounting Periods \Navigate Period Update	Inventory Accounting Periods Navigator: Accounting Close Cycle > Inventory Accounting Periods
Update Average Cost \Navigate ItemCost Update Update	Update Average Cost Navigator: Item Costs > Average Cost Update > Update Costs
Update Personal Profile Options \Navigate Other Profile	Personal Profile Values Navigator: Setup > Profiles
Update Standard Costs \Navigate ItemCost Update Update	Launch Cost Update Navigator: Item Costs > Standard Cost Update > Update Costs
View Activities \Navigate Inquiry Setup Activity	Activities Navigator: Setup > Activities
View Bill of Material Details \Navigate Inquiry BOM Bill Detail	View Bills of Material Navigator: Operational Analysis > View Bills > Bills
View Component Item Requirements \Navigate Inquiry WIP Components	View Material Requirements Navigator: Operational Analysis > View Work in Process > Material Requirements
View Concurrent Requests \Navigate Other Request	Requests See: Viewing Requests (Oracle Applications User's Guide) Navigator: 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 Cost Type \Navigate Inquiry Setup CostType	Cost Types Navigator: Setup > Cost Types
View Department \Navigate Inquiry Setup Department	Departments Navigator: Operational Analysis > View Routings > Departments
View Discrete Job \Navigate Inquiry WIP Discrete Job	View Discrete Jobs Navigator: View Work in Process > Discrete
View Indented Bill of Material \Navigate Inquiry BOM Bill Indented	Indented Bills of Material Navigator: Item Costs > Costed Indented Bills > [Find]
View Item Attributes \Navigate Inquiry Items Attributes	Find Item Information Navigator: Items > Item Information
View Item Cost Information \Navigate Inquiry Cost Item	View Item Costs Details Navigator: Item Costs > Item Costs > [Views] > [Details] and View Item Costs Summary Navigator: Item Costs > Item Costs > [Views]
View Item Quantities \Navigate Inquiry INV Onhand Item	Item On-hand Quantities Navigator: Operational Analysis > View Material > On-hand Quantities
View Item Standard Cost History \Navigate Inquiry CostHistory	Standard Cost History Navigator: Item Costs > Standard Cost Update > View Cost History
View Item Status \Navigate Inquiry Item Status	Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows
View Item Usage \Navigate Inquiry BOM WhereUsed Item	Item WhereUsed Navigator: Operational Analysis > View Bills > Item Usages
View Job Lot Composition \Navigate Inquiry WIP Discrete Lot	Use the Work in Process responsibility and See: Work in Proceess Character Mode Forms and Corresponding GUI Windows.
View Jobs by Assembly \Navigate Inquiry WIP Discrete Assembly	View Discrete Jobs Navigator: Operational Analysis > View Work in Process > Discrete Jobs (by Assembly)
View Locator Quantities \Navigate Inquiry INV Onhand Locator	Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows.
View Material Overhead Defaults \Navigate Inquiry Setup Defaults	Material Overhead Defaults Navigator: Setup > Sub-Elements > Defaults
View Material Sub-Elements \Navigate Inquiry Setup Material	Material Subelements Navigator: Setup > Sub-Elements > Material
View Negative Inventory Information \Navigate Inquiry INV Onhand Negative	Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows.
View Overhead \Navigate Inquiry Setup Overhead	Overheads Navigator: Setup > Sub-Elements > Overheads
View Pending Interface Activity \Navigate Inquiry Transact Interface	Use the Inventory responsibility and See: Inventory Character Mode Forms and Corresponding GUI Windows.
View Pending WIP Transactions \Navigate Inquiry WIP Interface	Pending Move Transactions Navigator: View Transactions > Pending Move Transactions and Pending Resource Transactions Navigator: View Transactions > Pending Resource Transactions
View Period Close Information \Navigate Inquiry INV PeriodClose	Inventory Accounting Periods Navigator: Accounting Close Cycle > Inventory Accounting Periods
View Purchase History \Navigate Inquiry PUR PoHistory	Supplier Item Catalog Navigator: Operational Analysis > View Purchases > Purchase Item History
View Purchase Order Distributions \Navigate Inquiry PUR PoDistributions	Purchase Order Distributions Navigator: Operational Analysis > View Purchases > Purchase Orders > [Find]
View Purchase Order \Navigate Inquiry PUR Purchases	Purchase Orders Navigator: Operational Analysis > View Purchases > Purchase Orders
View Receiving Transactions \Navigate Inquiry PUR Receipts	Receiving Transactions Navigator: View Transactions > Receiving Transactions
View Requisition Distributions \Navigate Inquiry PUR ReqDistributions	Requisition Header Summary Navigator: Operational Analysis > View Purchases > Requisitions
View Repetitive Schedules by Assembly \Navigate Inquiry WIP Repetitive	View Repetitive Schedules Navigator: Operational Analysis > View Work in Process > Repetitive Schedules (by Assembly)
View Reports \Navigate Report View	Requests See: Viewing Requests (Oracle Applications User's Guide) Navigator: Requests To view Manager Log: Navigator: Requests > Special menu > Managers
View Resource \Navigate Inquiry Setup Resource	Resources Navigator: Setup > Sub-Elements > Resources
View Resource Usage \Navigate Inquiry BOM WhereUsed Resource	Resource WhereUsed Navigator: Operational Analysis > View Routings > Resource WhereUsed
View Routing \Navigate Inquiry BOM Routing	Routings Navigator: Operational Analysis > View Routings > Routings
View Standard Cost History \Navigate Inquiry CostHistory	Standard Cost History Navigator: Item Costs > Standard Cost Update > View Cost History
View Standard Cost Updates \Navigate Inquiry Cost Update	View Standard Cost Update Navigator: Item Costs > Standard Cost Update > View Cost Update
View Subinventory Quantities \Navigate Inquiry INV Onhand Subinventory	On-hand Quantities Navigator: Operational Analysis > View Material > On-hand Quantities
View Transaction Distributions \Navigate Inquiry INV Distribution	Material Transaction Distributions Navigator: View Transactions > Material Distributions > [Find]
View Transactions \Navigate Inquiry INV Transactions	Material Transactions Navigator: View Transactions > Material Transactions
View Transactions by Source Type \Navigate Inquiry INV Source	Material Transactions Navigator: View Transactions > Material Transactions (by Source Type)
View WIP Operations \Navigate Inquiry WIP Operations	View Operations Navigator: Operational Analysis > View Work in Process > Operations
View WIP Transactions \Navigate Inquiry WIP Transactions	View Move Transactions Navigator: Transactions > Move Transactions and View Resource Transactions Navigator: Transactions > Resource Transactions
View WIP Value \Navigate Inquiry WIP Value	WIP Value Summary Navigator: View Transactions > WIP Value Summary > WIP Jobs and Schedules > [Value Summary]

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