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