Previous	Next		Contents	Index	Library

 The GUI Navigator paths are based on the Inventory Manager 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
Approve Cycle Count Adjustments  \Navigate Accuracy CycleCount Approve	Count Adjustment Approvals  Navigator: Counting > Cycle Counting > Approve Counts > [Find] > [Open]  or  Navigator: Counting > Cycle Counting > Cycle > Counts > [Approvals] > [Open]
Approve Physical Inventory Adjustments  \Navigate Accuracy Physical Approve	Approve Physical Adjustment  Navigator: Counting > Physical Inventory > Approve Adjustments > [Find] > [Open]  or  Navigator: Counting > Physical Inventory > Physical Inventories > [Approve] > [Open]  or  Approve Physical Adjustments Summary  Navigator: Counting > Physical Inventory > Physical Inventories > Approve  or  Navigator: Counting > Physical Inventory > Approve Adjustments > [Find]
Assign Descriptive Security Rules  \Navigate Setup Flexfields Descriptive Security Assign	Assign Security Rules  Navigator: Setup > Flexfields > Descriptive > Security > Assign > [Find]
Assign Key Flexfield Security Rules  \Navigate Setup Flexfields Key Security Assign	Assign Security Rules  Navigator: Setup > Flexfields > Key > Security > Assign > [Find]
Assign Security Rules  \Navigate Setup Flexfields Validation Security Assign	Assign Security Rules  Navigator: Setup > Flexfields > Validation > Security > Assign > [Find]
Change Organization  \Navigate Other ChangeOrg	Change Organization  Navigator: Change Organization
Close Accounting Period  \Navigate Cost Period Close	Inventory Accounting Periods  Navigator: Accounting Close Cycle > Inventory Accounting Periods > [Change Status]
Compile ABC Analysis  \Navigate Accuracy ABC Compile	Define ABC Compiles  Navigator: ABC Codes > ABC Compiles > [New]  or  Navigator: ABC Codes > ABC Compiles > [Open]
Copy Item Cost Information  \Navigate Cost Item Copy	Copy Cost Information  Navigator: Costs > Cost Mass Edits > Copy Cost Information
Create Item Flexfield View  \Navigate Setup Item View	Obsolete in GUI
Define ABC Assignments  \Navigate Accuracy ABC Assign	Assign ABC Items  Navigator: ABC Codes > Assign Items  or  Navigator: ABC Codes > ABC Assignment Groups > [Assign Items]
Define ABC Classes  \Navigate Accuracy ABC Define Class	ABC Classes  Navigator: ABC Codes > ABC Classes
Define ABC Groups  \Navigate Accuracy ABC Define Group	ABC Assignment Groups  Navigator: ABC Codes > ABC Assignment Groups  or  ABC Group Class Assignment  Navigator: ABC Codes > ABC Assignment Groups > [Group Classes]
Define Account Alias  \Navigate Setup Names AccountAlias	Account Aliases  Navigator: Setup > Receiving > Account Aliases
Define Accounting Flexfield Combination  \Navigate Setup Financial Accounts	GL Accounts  Navigator: Setup > Financials > Accounts
Define Activities  \Navigate Setup Cost Activity	Activities  Navigator: Setup > Costs > Activities
Define Available to Promise Rules  \Navigate Setup Names ATPRule	ATP Rules  Navigator: Setup > Rules > Available to Promise
Define Calendar  \Navigate Setup Financials Calendar Periods	Accounting Calendar  Navigator: Setup > Financials > Accounting Calendar > Accounting
Define Category  \Navigate Setup Item Category Name	Categories  Navigator: Setup > Items > Categories > Category Codes > [Find]
Define Category Set  \Navigate Setup Item Category Set	Category Set  Navigator: Setup > Items > Categories > Category Sets
Define Cost Type  \Navigate Setup Cost CostType	Cost Types  Navigator: Setup > Costs > Cost Types
Define Cross-Reference Types  \Navigate Setup Item XRef	Cross Reference Types  Navigator: Items > Cross References
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 > Currency Codes
Define Cycle Count  \Navigate Accuracy CycleCount Define	Cycle Counts  Navigator: Counting > Cycle Counting > Cycle Counts > [New]
Define Cycle Count Items  \Navigate Accuracy CycleCount Items	Cycle Count Items  Navigator: Counting > Cycle Counting > Cycle Counts > [Open] > [Items]
Define Daily Rates  \Navigate Setup Financial Currencies Rates Daily	Daily Rates  Navigator: Setup > Financials > Currencies > Daily Rates
Define Default Category Sets  \Navigate Setup Item Category Defaults	Default Category Sets  Navigator: Setup > Items > Categories > Default Category Sets
Define Delete Constraint  \Navigate Setup Item Delete	Deletion Constraints  Navigator: Setup > Items > Delete Constraints
Define Descriptive Flexfield Segments  \Navigate Setup Flexfields Descriptive Segments	Descriptive Flexfield Segments  Navigator: Setup > Flexfields > Descriptive> Segments
Define Descriptive Security Rules  \Navigate Setup Flexfields Descriptive Security Define	Define Security Rules  Navigator: Setup > Flexfields > Descriptive > Security > Define > [Find]
Define Descriptive Segment Values  \Navigate Setup Flexfields Descriptive Values	Segment Values  Navigator: Setup > Flexfields > Descriptive > Values > [Find]
Define Forecast Rule  \Navigate Setup Names ForecastRule	Forecast Rules  Navigator: Setup > Rules > Forecast
Define Forecast Sets  \Navigate Plan Forecast Define	Forecast Sets  Navigator: Planning > Forecasts > Sets
Define Freight Carriers  \Navigate Setup Org InterOrg FreightCarrier	Freight Carriers  Navigator: Setup > Freight Carriers
Define Inter-Organization Shipping Information  \Navigate Setup Org InterOrg Network	Shipping Networks  Navigator: Setup > Organizations > Shipping Networks
Define Interclass Conversions  \Navigate Setup Names UOM Interclass	Unit of Measure Conversions  Navigator: Setup > Units of Measure > Conversions  or  Navigator: Setup > Units of Measure > Units of Measure > [Conversions]
Define Item  \Navigate Item Define	Master Item  Navigator: Items > Master Items
Define Item Attribute Controls  \Navigate Setup Item Attribute	Item Attribute Controls  Navigator: Setup > Items > Attribute Controls
Define Item Catalog Group  \Navigate Setup Item Catalog	Item Catalog Groups  Navigator: Setup > Items > Catalog Groups
Define Item Costs  \Navigate Cost Item Define	Item Costs Summary  Navigator: Costs > Item Costs
Define Item Cross References  \Navigate Item CrossRef XRef	Assign Cross References  Navigator: Items > Cross References > [Assign]  or  Item Cross Reference Assignment  Navigator: Items > Master Items. From the Special menu choose Cross References  or  Navigator: Items > Organization Items. From the Special menu choose Cross References
Define Item Relationships  \Navigate Item CrossRef Related	Item Relationships  Navigator: Items > Item Relationships > [Find]  or  Navigator: Items > Master Items. From the Special menu choose Item Relationships
Define Item Revisions  \Navigate Item Controls Revision	Item Revisions  Navigator: Items > Master Items. From the Special menu choose Revisions  or  Navigator: Items > Organization Items. From the Special menu choose Revisions
Define Item Template  \Navigate Setup Item Template	Item Template  Navigator: Setup > Items > Templates > [New]
Define Item Transaction Default Locators  \Navigate Item TransactDefaults Locator	Item Transaction Defaults  Navigator: Setup > Transactions > Item Transaction Defaults > [New] > [Locators]
Define Item Transaction Default Subinventories  \Navigate Item TransactDefaults Subinventory	Item Transaction Defaults  Navigator: Setup > Transactions > Item Transaction Defaults > [New] > [Subinventories]
Define Item Types  \Navigate Setup Item Type	Item Type QuickCodes  Navigator: Setup > Items > Item Types
Define Item/Subinventory Information  \Navigate Item Controls Subinventory ItemSub	Item Subinventories  Navigator: Items > Master Items. From the Special menu choose Item Subinventories  or  Navigator: Setup > Organizations > Subinventories > [Item/Subinventory]
Define Key Flexfield Security Rule  \Navigate Setup Flexfields Key Security Define	Define Security Rules  Navigator: Setup > Flexfields > Key > Security > Define > [Find]
Define Key Flexfield Segments  \Navigate Setup Flexfields Key Segments	Key Flexfield Segments  Navigator: Setup > Flxfields > Key > Segments
Define Key Segment Values  \Navigate Setup Flexfields Key Values	Segment Values  Navigator: Setup > Flxfields > Key > Values > [Find]
Define Location  \Navigate Setup Org Location	Location  Navigator: Setup > Organizations > Locations
Define Manufacturer Part Numbers  \Navigate Item CrossRef Manufacturer	Manufacturer Part Numbers  Navigator: Items > Manufacturers' Part Numbers > By Items > [New]  or  Navigator: Items > Manufacturer's Part Numbers > By Manufacturers > [Parts]  or  Navigator: Items > Master Items. From the Special Menu choose Manufacturer Part Numbers
Define Material Overhead Defaults  \Navigate Navigate Setup Cost Defaults	Material Overhead Defaults  Navigator: Setup > Costs > Sub-elements > Defaults
Define Material Sub-Elements  \Navigate Setup Cost Material	Material Sub-elements  Navigator: Setup > Costs > Sub-elements > Material
Define Movement Statistics Parameters  \Navigate Setup Statistics	Movement Statistics Parameters  Navigator: Setup > Transactions > Movement Parameters
Define Organization  \Navigate Setup Org Define	Organization  Navigator: Setup > Organizations > Organizations
Define Organization Access  \Navigate Setup Org Access	Organization Access  Navigator: Setup > Organizations > Organization Access
Define Organization Parameters  \Navigate Setup Org Parameters	Organization Parameters  Navigator: Setup > Organizations > Parameters
Define Overhead  \Navigate Setup Cost Overhead	Overheads  Navigator: Setup > Costs > Sub-elements > Overheads
Define Pending Statuses  \Navigate Setup Item Status Pending	Item Status History  Navigator: Items > Master Items. From the Special menu choose Pending Status  or  Navigator: Items > Organization Items. From the Special menu choose Pending Status
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 Physical Inventory  \Navigate Accuracy Physical Define	Define Physical Inventory  Navigator: Counting > Physical Inventory > Physical Inventories > [New]  or  Navigator: Counting > Physical Inventory > Physical Inventories > [Open]
Define Picking Rule  \Navigate Setup Names PickRule	Picking Rules  Navigator: Setup > Rules > Picking
Define Planners  \Navigate Setup Names Planner	Planners  Navigator: Setup > Planners
Define Purchasing Options  \Navigate Setup Receiving Purchasing	Purchasing Options  Navigator: Setup > Receiving > Purchasing
Define Receiving Options  \Navigate Setup Receiving Receiving	Receiving Options  Navigator: Setup > Receiving > Receiving
Define Report Set  \Navigate Report Set	Request Set  Use the System Administrator responsibility Navigator: Concurrent > Set
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 Rules  Navigator: Setup > Flexfields > Validation > Security > Define > [Find]
Define Segment Values  \Navigate Setup Flexfields Validation Values	Segment Values  Navigator: Setup > Flexfields > Validation > Values > [Find]
Define Serial Numbers  \Navigate Item Controls Define Serial	Serial Numbers  Navigator: On-hand, Availability > Serial Numbers > [Find]
Define Set of Books  \Navigate Setup Financials Books	Set of Books  Navigator: Setup > Financials > Books
Define Shorthand Aliases  \Navigate Setup Flexfields Key Aliases	Shorthand Aliases  Navigator: Setup > Flexfields > Key > Aliases
Define Status  \Navigate Setup Names Status	Status  Navigator: Setup > Items > Status Codes
Define Stock Locator  \Navigate Setup Org Structure Locator	Stock Locators  Navigator: Setup > Organizations > Stock Locators > [New]  or  Navigator: Setup > Organizations > Subinventories > [Locators]
Define Subinventory  \Navigate Setup Org Structure Subinventory	Subinventories  Navigator: Setup > Organizations > Subinventories > [New]
Define Subinventory/Item Information  \Navigate Items Controls Subinventory SubItem	Item Subinventories  Navigator: Setup > Organizations > Subinventories > [Item/Subinventory]
Define Transaction Reasons  \Navigate Setup Transaction Reasons	Transaction Reasons  Navigator: Setup > Transactions > Reasons
Define Transaction Source Types  \Navigate Setup Transaction SourceTypes	Transaction Source Types  Navigator: Setup > Transactions > Source Types
Define Transaction Types  \Navigate Setup Transaction Type	Transaction Types  Navigator: Setup > Transactions > Types  or  Navigator: Setup > Transactions > Source Types > [Transaction Types]
Define Unit of Measure Classes  \Navigate Setup Names UOM Classes	Unit of Measure Classes  Navigator: Setup > Units of Measure > Classes
Define Unit of Measure Conversions  \Navigate Setup Names UOM Conversions	Unit of Measure Conversions  Navigator: Setup > Units of Measure > Conversions  or  Navigator: Setup > Units of Measure > Classes > [Conversions]  or  Navigator: Setup > Units of Measure > Units of Measure > [Conversions]
Define Units of Measure  \Navigate Setup Names UOM Units	Units of Measure  Navigator: Setup > Units of Measure > Units of Measure  or  Navigator: Setup > Units of Measure > Classes > [Units of Measure]
Define Value Set  \Navigate Setup Flexfields Validation Sets	Value Sets  Navigator: Setup > Flexfields > Validation > Sets
Define Workday Calendar  \Navigate Setup Org Calendar Define	Workday Calendar  Navigator: Setup > Organizations > Calendars
Define Workday Exception Sets  \Navigate Setup Org Calendar ExceptionSets	Exception Templates  Navigator: Setup > Organizations > Calendar Exception Templates  or  Navigator: Setup > Organizations > Calendars. From the Special Menu choose Exception Templates
Delete Item Information  \Navigate Item Delete	Deletion Groups  Navigator: Items > Delete Items
Enter Cycle Counts  \Navigate Accuracy CycleCount Count Enter	Cycle Count Entries  Navigator: Counting > Cycle Counting > Cycle Count Entries  or  Navigator: Counting > Cycle Counting > Cycle Counts > [Counts]
Enter Employee  \Navigate Setup Org Employee	Enter Person  Navigator: Setup > Organizations > Employees
Enter Forecast Entries  \Navigate Plan Forecast Enter	Item Forecast Entries  Navigator: Planning > Forecasts > Entries  or  Forecast Consumptions  Navigator: Planning > Forecasts > Entries > [Bucketed] > [Detail] > [Consumptions]  or  Navigator: Planning > Forecasts > Entries > [Consumptions]  or  Navigator: Planning > Forecasts > Items > [Bucketed] > [Detail] > [Consumptions]  or  Navigator: Planning > Forecasts > Items > [Detail] > [Consumptions]  or  Navigator: Planning > Forecasts > Sets > [Forecast Set Items] > [Bucketed] > [Detail] > [Consumptions]  or  Navigator: Planning > Forecasts > Sets > [Forecast Set Items] > [Detail] > [Consumptions]
Enter Item Safety Stocks  \Navigate Plan SafetyStock	Enter Item Safety Stocks  Navigator: Planning > Safety Stocks > [New]
Enter Manual Schedule Requests  \Navigate Accuracy CycleCount Schedule Manual	Manual Schedule Requests  Navigator: Counting > Cycle Counting > Manual Requests  or  Navigator: Counting > Cycle Counting > Cycle Counts > [Schedule]
Enter Movement Statistics  \Navigate Transact Statistics Statistics	Movement Statistics  Navigator: Transactions > Movement Statistics > [New]
Enter Physical Inventory Counts  \Navigate Accuracy Physical Count	Physical Inventory Tag Counts  Navigator: Counting > Physical Inventory > Tag Counts  or  Navigator: Counting > Physical Inventory > Physical Inventories > [Counts]
Enter Receipts  \Navigate Transact Receive Receipts	Receipts  Navigator: Transactions > Receiving > Receipts > [Find]  and  Receipt Header  Navigator: Transactions > Receiving > Receipts> [Find] > [Header]
Enter Receiving Transactions  \Navigate Transact Receive Transactions	Receiving Transactions  Navigator: Transactions > Receiving > Receiving Transactions > [Find]
Enter Replenishment Counts  \Navigate Plan Replenishment Counts	Replenishment Count Headers  Navigator: Counting > Replenishment Counts > Counts > [New]  and  Replenishment Count Lines  Navigator: Counting > Replenishment Counts > Counts > [Find] > [Lines]
Enter Returns and Adjustments  \Navigate Transact Receive Adjustments	Receiving Returns  Navigator: Transactions > Receiving > Returns > [Find]  and  Receiving Corrections  Navigator: Transactions > Receiving > Corrections > [Find]
Generate Automatic Schedule Requests  \Navigate Accuracy CycleCount Schedule Automatic	Cycle Count Summary  Navigator: Counting > Cycle Counting > Cycle Counts. From the Special menu choose Cycle Count Scheduler
Generate Cycle Count Requests  \Navigate Accuracy CycleCount Count Requests	Cycle Count Summary  Navigator: Counting > Cycle Counting > Cycle Counts. From the Special menu choose Generate Count Requests
Generate Physical Inventory Tags  \Navigate Accuracy Physical Tags Generate	Generate Physical Inventory Tags  Navigator: Counting > Physical Inventory > Tag Generation > [Generate]  or  Navigator: Counting > Physical Inventory > Physical Inventories > [Open]. From the Special menu choose Generate Tags
Inspect Customer Returns  \Navigate Transact RMA Inspect	Inspect Customer Returns  Navigator: Transactions > Customer Returns > Inspect
Load Forecast  \Navigate Plan Forecast Load	Generate Forecast  Navigator: Planning > Forecasts > Generate  and  Copy/Merge Forecast  Navigator: Planning >Forecasts > Items > [Copy/Merge Forecast]
Maintain Shipments  \Navigate Transact InterOrg Update	Maintain Shipments  Navigator: Transactions > Receiving > Manage Shipments > [Find]
Mass Edit Item Accounts  \Navigate Cost Item MassEdit Account	Mass Edit Item Accounts  Navigator: Costs > Cost Mass Edits > Mass Edit Item Accounts
Mass Edit Item Cost Information  \Navigate Cost Item MassEdit Cost	Mass Edit Cost Information  Navigator: Costs > Cost Mass Edits > Mass Edit Cost Information
Open Accounting Periods  \Navigate Cost Period Open	Inventory Accounting Periods  Navigator: Accounting Close Cycle > Inventory Accounting Periods
Perform Complete Cycle Count Scheduling  \Navigate Accuracy CycleCount Schedule Complete	Cycle Count Scheduler Parameters  Navigator: Counting > Cycle Counting > Cycle Counts. From the Special menu choose Perform Full Cycle Count
Perform Miscellaneous Transactions  \Navigate Transact Misc	Miscellaneous Transaction  Navigator: Transactions > Miscellaneous Transaction
Perform Physical Inventory Adjustments  \Navigate Accuracy Physical Adjust	Physical Inventory Adjustments  Navigator: Counting > Physical Inventory > Approve Adjustments > [Find] > [Open]
Process Replenishment Interface  \Navigate Plan Replenishment Process	Process Replenishment Counts  Navigator: Counting > Replenishment Counts > Process Interface
Purge ABC Information  \Navigate Accuracy ABC Purge	ABC Compiles  Navigator: ABC Codes > ABC Compiles. From the Special menu choose Purge Compile
Purge Cost Information  \Navigate Cost Item Purge	Purge Cost Information  Navigator: Costs > Cost Mass Edits > Purge Cost Information
Purge Cycle Count Information  \Navigate Accuracy Physical Purge	Cycle Counts  Navigator: Counting > Cycle Counting > Cycle Counts > [Open]. From the Special menu choose Purge Cycle Count
Purge Physical Inventory Information  \Navigate Accuracy Physical Purge	Define Physical Inventory  Navigator: Counting > Physical Inventory > Physical Inventories. From the Special menu choose Perform purge
Purge Replenishment Counts  \Navigate Plan Replenishment Purge	Purge Replenishment Counts  Navigator: Counting > Replenishment Counts > Purge
Purge Standard Cost Update History  \Navigate Cost CostUpdate Purge	Purge Cost Information  Navigator: Costs > Cost Mass Edits > Purge Cost Information
Purge Transaction History  \Navigate Transact Purge	Purge Transactions  Navigator: Transactions > Purge
Receive Customer Returns  \Navigate Transact RMA Receive	Receipt of Customer Return  Navigator: Transactions > Customer Returns > RMA Receipt > [Transaction Lines]
Report Cost Update Adjustments  \Navigate Report Cost Adjustment	Standard Cost Adjustments  Navigator: Reports > Costs > Adjustments
Report Pending Adjustments  \Navigate Report Cost Pending	Pending Costs Reports  Navigator: Reports > Costs > Pending
Request Accuracy and Analysis Reports  \Navigate Report Accuracy	ABC and Counting Reports  Navigator: Reports > ABC and Counting
Request Cycle Count List  \Navigate Accuracy CycleCount Count List	ABC and Counting Reports  Navigator: Reports > ABC and Counting
Request Interface Managers  \Navigate Setup Transaction InterfaceMgr	Use the System Administrator responsibility and See: System Administration Character Mode Forms and Corresponding GUI Forms.
Request Item Cost Reports  \Navigate Report Cost All	Item Cost Reports  Navigator: Reports > Costs > Items
Request Items Reports  \Navigate Report Item	Items Reports  Navigator: Reports > Items
Request Min-Max Planning Report  \Navigate Plan MinMax	Planning and Forecasting Reports  Navigator: Reports > Planning
Request Multi-Org Item Quantities Reports  \Navigate Report OnHand MultiOrg	On-hand Reports  Navigator: Reports > On-hand
Request Planning and Forecasting Reports  \Navigate Report Plan	Planning and Forecasting Reports  Navigator: Reports > Planning
Request Reorder Point Planning Report  \Navigate Plan Reorder	Reorder Point Planning  Navigator: Planning > Reorder Point Planning
Request Setup Reports  \Navigate Report Setup	Setup Reports  Navigator: Reports > Setup
Request Single-Org Item Quantities Reports  \Navigate Reports OnHand SingleOrg	On-hand Reports  Navigator: Reports > On-hand
Request Transactions Reports  \Navigate Report Transact	Transaction Reports  Navigator: Reports > Transactions
Reserve Available Inventory  \Navigate Transact Reserve	Reserve Available Items Summary  Navigator: On-hand, Availability > Reservations  or  Navigator: On-hand, Availability > View Reservations > [Find] > [Create]  or  Navigator: On-hand, Availability > View Reservations > [Find] > [Modify]
Return to Customer  \Navigate Transact RMA Return	Rejection of Customer Returns  Navigator: Transactions > Customer Returns > RMA Return > [Transaction Lines]
Run Reports  \Navigate Report	All Reports  Navigator: Reports > All  Submit Request window  See: Submit Requests (Oracle Applications User's Guide)  Navigator: Reports > Run
Search Items  \Navigate Inquiry Item Search	Item Search  Navigator: Items > Item Search > Find
Summarize Demand Histories  \Navigate Plan History	Summarize Demand History  Navigator: Planning > Compile Demand History
Transfer Between Organizations  \Navigate Transact InterOrg Transfer	Shipping Networks  Navigator: Setup > Organizations > Shipping Networks
Transfer Between Subinventories  \Navigate Transact Subinv Transfer	Subinventory Transfer  Navigator: Transactions > Subinventory Transfer
Transfers Transactions to General Ledger  \Navigate Cost Period GLTrans	General Ledger Transfer  Navigator: Accounting Close Cycle > General Ledger Transfers  or  Navigator: Accounting Close Cycle > View General Ledger Transfers > [Find]
Update ABC Assignments  \Navigate Accuracy ABC Update	ABC Assignment Groups  Navigator: ABC Codes > ABC Assignment Groups > [Update Items]  or  Update ABC Item Assignments  Navigator: ABC Codes > Update Item Assignments > [Find]
Update Accounting Periods  \Navigate Cost Period Update	Inventory Accounting Periods  Navigator: Accounting Close Cycle > Inventory Accounting Periods > [Change Status]
Update Average Cost  \Navigate Cost CostUpdate Update	Update Average Cost  Navigator: Costs > Average Cost Update
Update Item Cost  \Navigate Cost CostUpdate Update	Launch Cost Update  Navigator: Costs > Standard Cost Update > Update Costs
Update Item Lot Information  \Navigate Item Controls Lot	Item Lots  Navigator: On-hand, Availability > Lots > [Find]
Update Item Statuses  \Navigate Setup Item Status Update	Pending Status  Navigator: Items > Pending Status
Update Item/Org Attributes  \Navigate Item Update	Organization Items  Navigator: Items > Organization Items > [Find]
Update Personal Profile Options  \Navigate Other Profile	Personal Profile Values  Navigator: Setup > Profiles > Personal
Update Serial Number Information  \Navigate Item Controls Serial Update	Serial Numbers  Navigator: On-Hand, Availability > Serial Numbers > [Find]
View Activities  \Navigate Inquiry Setup Cost Activity	Go To View  Navigator: Costs > Item Costs > [Find] > [Views]
View Bucketed Forecast  \Navigate Inquiry Plan Forecast Bucketed	Forecast Bucketed Entries  Navigator: Planning > Forecasts > Entries > [Bucketed]
View Concurrent Requests  \Navigate Other Request	Requests window  See: Viewing Requests (Oracle Applications User's Guide)  Navigator: Requests > [Find]  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 Cost CostType	View Standard Cost Update  Navigator: Costs > Standard Cost Update > View Cost Update  or  Item Costs Summary  Navigator: Costs > Item Costs > [Find]
View Delete History  \Navigate Inquiry Item DeleteHistory	Deletion Groups  Navigator: Items > Delete Items
View Demand History Information  \Navigate Inquiry Plan History	Demand History Items  Navigator: Planning > Demand History  or  Demand History  Navigator: Planning > Demand History > [History]
View Forecast Entries  \Navigate Inquiry Plan Forecast Detail	Forecast Consumptions  Navigator: Planning > Forecasts > Entries > [Consumptions  or  Navigator: Planning > Forecasts > Items > [Bucketed] > [Detail] > [Consumptions]  or  Navigator: Planning > Forecasts > Items > [Detail] > [Consumptions]  or  Navigator: Planning > Forecasts > Sets > [Forecast Set Items] > [Bucketed] > [Detail] > [Consumptions]  or  Navigator: Planning > Forecasts > Sets > [Forecast Set Items] > [Detail] Consumptions]
View Item Attributes  \Navigate Inquiry Item Attributes	Item Attributes  Navigator: Items > Item Information > [Attributes]  or  Navigator: Items > Item Search > [Find]. From the Special Menu choose Item Attributes
View Item Available to Promise Information  \Navigate Inquiry Plan ATP	ATP Results  Navigator: On-hand, Availability > Available to Promise > [ATP Items] > [View Results]
View Item Cost Information  \Navigate Inquiry Cost Item	Go To View  Navigator: Costs > Item Costs > [Find] > [Views]
View Item Information  \Navigate Inquiry Item Item	Find Item Information  Navigator: Items > Item Information
View Item Quantities  \Navigate Inquiry OnHand Item	Item On-hand Quantities  Navigator: On-hand, Availability > On-hand Quantities > [Item] > [Find]
View Item Reservations  Navigate Inquiry Item Reserve	Item Reservations  Navigator: On-hand, Availability > View Reservations > [Find]
View Item Supply Demand/Demand Information  \Navigate Inquiry Plan SupplyDemand	Supply/Demand Detail  Navigator: On-hand, Availability > Available to Promise > [ATP Items] > [View Results] > [Supply Demand]  or  Navigator: On-hand, Availability > Item Supply Demand > [Find]
View Locator Quantities  \Navigate Inquiry OnHand Locator	Detailed On-hand Quantities  Navigator: On-hand, Availability > On-hand Quantities > [Find]  or  Navigator: On-hand, Availability > Lots > [Find] > [On-hand]
View Lot Transactions  \Navigate Inquiry Transact Lot	Lot Transactions  Navigator: Transactions > Material Transactions > [Find] > Lot/Serial
View Material Sub-Elements  \Navigate Inquiry Setup Cost Material	Material Sub-elements  Navigator: Setup > Costs > Sub-elements > Material
View MultiOrg Item Cost History  \Navigate Inquiry Cost MultiOrg	Run Multi-Organization Quantity Report  Navigator: On-hand, Availability > Multi-Organization Quantities > [Run]
View Negative Inventory Information  \Navigate Inquiry OnHand Negative	Item On Hand Quantities  Navigator: On-hand, Availability > On-hand Quantities > [Find]  Note: You must enter 0 as the last search quantity in the Find window.
View Overhead  \Navigate Inquiry Setup Cost Overhead	Overheads  Navigator: Setup > Costs > Sub-elements > Overheads
View Pending Interface Activity  \Navigate Inquiry Transact Interface	Transaction Interface  Navigator: Transactions > Transaction Open Interface > [Find]  or  Pending Transactions  Navigator: Transactions > Pending Transactions > [Find]  or  Demand Interface  Navigator: Planning > Demand Interface > [Find]
View Period Close Information  \Navigate Inquiry Cost PeriodClose	Inventory Accounting Periods  Navigator: Accounting Close Cycle > Inventory Accounting Periods
View Picking Rule  \Navigate Inquiry Setup PickRule	Picking Rules  Navigator: Setup > Rules > Picking
View Receiving Transaction Status  \Navigate Inquiry Transact Receiving Status	Transaction Statuses  Navigator: Transactions > Receiving > Transactions Status Summary > [Find]
View Receiving Transactions  \Navigate Inquiry Transact Receiving All	Receiving Corrections  Navigator: Transactions > Receiving > Corrections > [Find]  or  Receiving Returns  Navigator: Transactions > Receiving > Returns  or  Receipt Headers Summary  Navigator: Transactions > Receiving > View Receiving Transactions > [Headers] > [Find]  or  Receipt Transaction Summary  Navigator: Transactions > Receiving > View Receiving Transactions > [Transactions] > [Find]  or  Receiving Transactions  Navigator: Transactions > Receiving > Receiving Transactions > [Find]
View Reports  \Navigate Report View	Requests window  See: Viewing Requests (Oracle Applications User's Guide)  Navigator: Requests > [Find]  Choose:  View Output button - to view Request Output  View Log button - to view Request Log
View Serial Number Transactions  \Navigate Inquiry Transact Serial	Transaction Serial Numbers  Navigator: Transactions > Material Transactions > [Find] > [Lot/Serial]  or  Navigator: On-hand, Availability > Serial Numbers > [Find] > [Transactions] > [Lot/Serial]
View Standard Cost History  \Navigate Inquiry Cost CostHistory	Standard Cost History  Navigator: Costs > Standard Cost Update > View Cost History > {Find]
View Standard Cost Updates  \Navigate Inquiry Cost Updates	View Standard Cost Update  Navigator: Costs > Standard Cost Update > View Cost Update
View Subinventory Quantities  \Navigate Inquiry OnHand Subinventory	Subinventory On-hand Quantities  Navigator: On-hand, Availability > On-hand Quantities > [Subinventory] > [Find]  or  Detailed On-hand Quantities  Navigator: On-hand, Availability > Lots > [Find] > [On-hand]
View Transaction Distributions  \Navigate Inquiry Transact Distribution	Material Transaction Distribution  Navigator: Transactions > Material Distributions  or  Navigator: Transactions > Material Transactions > [Find] > [Distributions]
View Transactions  \Navigate Inquiry Transact All	Material Transactions  Navigator: Transactions > Material Transactions > [Find]
View Transactions by Source Type  \Navigate Inquiry Transact Source	Material Transactions  Navigator: Transactions > Material Transactions > [Find]
Void Physical Inventory Tags  \Navigate Accuracy Physical Tags Void	Physical Inventory Tag Counts  Navigator: Counting > Physical Inventory > Tag Counts

See Also