Brackets ([ ]) indicate a button
| Product Abbreviation | Product Name |
|---|---|
| AP | Oracle Payables |
| AR | Oracle Receivables |
| BOM | Oracle Bills of Material |
| CST | Oracle Cost Management |
| Flex | Oracle Flexfields |
| GL | Oracle General Ledger |
| HR | Oracle Human Resources |
| OM | Oracle Order Management |
| PO | Oracle Purchasing |
| MRP | Oracle Master Scheduling / MRP |
| User | Oracle Application |
| WMS | Oracle Warehouse Management |
| WSH | Oracle Shipping Execution |
| ABC Assignment Groups | ABC Codes > ABC Groups |
| ABC Classes | ABC Codes > ABC Classes |
| ABC Compile Items | ABC Codes > ABC Compiles > View Compile |
| ABC Compiles | ABC Codes > ABC Compiles |
| ABC Group Assignment | ABC Codes > ABC Groups > [Group Classes] |
| Account Alias | Setup > Account Aliases |
| Accounting Calendar, Oracle General Ledger User's Guide | Setup > Financials > Accounting Calendar > Accounting |
| Activities, Oracle Cost Managment User's Guide | Setup > Costs > Activities |
| Assign ABC Items | ABC Codes > Assign Items ABC Codes > ABC Groups > [Assign Items] |
| Assign Cross References | Items > Cross References > [Assign] |
| Categories | Setup>Items > Categories > Category Codes |
| Category Assignment | Items > Master Items > Tools menu > Categories Items > Organization Items > Tools menu > Categories |
| Category Set | Setup > Items> Categories > Category Sets |
| Change Organization (See MRP) | Change Organization |
| Commodity Codes | Setup > Items > Customer Item Commodity Codes |
| Concurrent Requests Summary, Oracle Applications User's Guide | Requests |
| Container Types | Setup > Items > Container Types |
| Copy From | Items > Master Items > Tools menu > Copy From |
| Copy Template | Setup > Items > Templates > [New] > Tools menu > Copy From |
| Count Adjustment Approvals | Counting > Cycle Counting > Approve Counts > [Open] |
| Count Adjustment Approvals Summary | Counting > Cycle Counting > Approve Counts |
| Count History | Counting > Cycle Counting > Approve Counts > [Count History] |
| Cross Reference Types | Items > Cross References |
| Find Customer Items | Items > Customer Items > Customer Items |
| Find Customer Item Cross References | Items > Customer Items > Customer Items Cross References > [Find] |
| Customer Item Cross References | Items > Customer Items > Customer Item Cross References > [Find] or [New] Items Customer Items > Customer Items > [Find] > [Cross Reference] |
| Customer Item Defaults | Items > Customer Items > Customer Items |
| Customer Items Summary | Items > Customer Items > Customer Items > [Find] or [New] |
| Cycle Count Classes | Counting > Cycle Counting > Cycle Counts > [Open] > [Classes] |
| Cycle Count Entries | Counting > Cycle Counting > Cycle Count Entries Counting > Cycle Counting > Cycle Counts > [Counts] |
| Cycle Count Items | Counting > Cycle Counting > Cycle Counts > [Open] > [Items] |
| Cycle Counts Summary | Counting > Cycle Counting > Cycle Counts |
| Cycle Counts | Counting > Cycle Counting > Cycle Counts [New] |
| Cycle Count Scheduler Parameters | Counting > Cycle Counting > Cycle Counts > [Open] |
| Default Category Sets | Setup > Items > Categories > Default Category Sets |
| Define ABC Compile | ABC Codes > ABC Compiles > [New] |
| Define Physical Inventory | Counting > Physical Inventory > Physical Inventories > [New] |
| Deletion Constraint, Oracle Bills of Material User's Guide (See BOM) | Setup > Items > Delete Constraints |
| Deletion Groups, Oracle Bills of Material User's Guide (See BOM) | Items > Delete Items |
| Demand History Items | Planning > Demand History |
| Demand History | Planning > Demand History > [History] |
| Economic Zones | Setup > Transactions > Movement Statistics |
| Enter Item Safety Stocks | Planning > Safety Stocks |
| Export Cycle Count Entries | Counting > Cycle Counting > Open Interface |
| Find Item Information | Items > View Item Information |
| Find Supply / Demand Item | On-hand, Availability > Item Supply / Demand |
| Forecast Items (See MRP) | Planning > Forecasts > Items |
| Forecast Rules | Setup > Rules > Forecast |
| Forecast Sets (See MRP) | Planning > Forecasts > Sets |
| Generate Forecasts (See MRP) | Planning > Forecasts > Generate |
| Generate Kanban Cards | Kanban > Generate Kanban Cards |
| Generate Physical Inventory Tags | Counting > Physical Inventory > Tag Generation Counting > Physical Inventory > Physical Inventories >Tools menu > Generate Tags |
| Generate Serial Numbers | On-hand, Availability > Generate Serial Numbers |
| Import Items | Items > Import Items |
| Inquiry / Update Cycle Count Interface | Counting > Cycle Counting > Open Interface |
| Interface Managers | Setup > Transactions > Interface Managers |
| Interorganization Transfer | Transactions > Interorganization Transfer |
| Inter-org Shipping Methods | Setup > Organizations > Shipping Network > Tools menu > Shipping Methods |
| Inventory Accounting Periods | Accounting Close Cycle > Inventory Accounting Periods |
| Item Assignment | Setup > Items > Categories > Category Sets > [Assign] |
| Item Attribute Controls | Setup > Items > Attributes |
| Item Catalog | Items > Master Items > Tools menu > Catalog |
| Item Catalog Groups | Setup > Items > Catalog Groups |
| Item Cross Reference Assignment | Items > Master Items > Tools menu > Cross References |
| Item Forecast Entries (See MRP) | Planning > Forecasts > Entries |
| Item Lots | On-hand, Availability > Lots |
| Item Relationships | Items > Item Relationships |
| Item Reservations | On-hand, Availability > Item Reservations |
| Item Revisions | Items > Master Items > Tools menu > Revisions Items > View Item Information > [Revisions] |
| Item Search | Items > Item Search |
| Item Status History | Items > Master Items > Tools menu > Pending Status Items > Organization Items > Tools menu > Pending Status |
| Item Subinventories | Items > Master Items > Tools menu > Pending Status |
| Item Template | Setup > Items > Templates [New] |
| Item Templates Summary | Setup > Items > Templates |
| Item Transaction Defaults | Setup > Transactions > Default Subinventories |
| Item Transaction Summaries | Transactions > View Transaction Summaries > [Summarize] |
| Item Type QuickCodes | Setup > Items > Types |
| Items Reports, Oracle Applications User's Guide | Reports > Items |
| Kanban Cards | Kanban > Kanban Cards |
| Location, Oracle Human Resource Management System User's Guide | Setup Organizations > Locations |
| Lot Entry | Transactions > Any Transactions > [Lot / Serial] |
| Maintain Shipments, Oracle Purchasing User's Guide (See PO) | Transactions > Receiving > Manage Shipments |
| Manual Schedule Requests | Counting > Cycle Counting > Manual Requests Counting > Cycle Counting > Cycle Counts > [Schedule] |
| Manufacturer Part Numbers | Items > Manufacturer's Part Numbers > By Items Items > Manufacturer's Part Numbers > By Manufacturer > [Parts] Items > Organization Items > tools menu > Manufacturer Part Numbers |
| Manufacturers | Items > Manufacturers' Part Numbers > By Manufacturers |
| Master Items | Items > Master Items |
| Material Overhead Defaults, Oracle Cost Management User's Guide (See CST) | Setup > Costs > Sub-elements > Defaults |
| Material Sub-elements, Oracle Cost Management User's Guide (See CST) | Setup > Costs > Sub-elements > Material |
| Material Transaction Distributions, Oracle Cost Management User's Guide (See CST) | Transactions > Material Distributions |
| Material Transactions | Transactions > View Material Transactions |
| Material Workbench | On-hand, Availability > On-hand Quantities |
| Min-Max Planning | Planning > Min-Max Planning |
| Miscellaneous Transactions | Transactions > Miscellaneous |
| Move Orders | Move Orders > Move Orders |
| Movement Statistics | Transactions > Movement Statistics |
| Movement Statistics Parameters | Setup > Transactions > Movement Statistics Parameters |
| On-hand Reports, Oracle Applications User's Guide | Reports > On-hand |
| Organization Access | Setup > Organizations > Organization Access |
| Organization Assignment | Items > Master Items > Tools menu > Organization Assignment Items > Master Items > [Organization Assignment] |
| Organization Item | Items > Organization Items > [Open] |
| Organization Items Summary | Items > Organization > Items |
| Organization Parameters | Setup Organizations > Parameters |
| Organization, Oracle Human Resource Management System User's Guide | Setup Organizations > Organizations |
| Overheads , Oracle Cost Management User's Guide(see CST) | Setup > Costs > Sub-elements > Overheads |
| Pending Costs Reports, Oracle Applications User's Guide | Reports > Costs > Pending |
| Pending Status | Items > Master Items > Tools menu > Pending Status > [Implement] Items > Organization Items> Tools menu > Pending Status > [Implement Items > Pending Status |
| Pending Transactions | Accounting Close Cycle > Inventory Accounting Periods > [Pending] Transactions > Pending Transactions |
| Person, Oracle Human Resource Management User's Guide (See HR | Setup > Organizations > Employees |
| Personal Profile Values, Oracle Applications User's Guide (See User) | Setup > Profiles > Personal |
| Physical Inventories Summary | Counting > Physical Inventory > Physical Inventories |
| Physical Inventory Adjustments | Counting > Physical Inventory > Approve Adjustments > [Open] > [Open] Counting > Physical Inventory > Physical Inventories > [Approve] > [Open] |
| Physical Inventory Tag Counts | Counting > Physical Inventory > [Tag Counts] Counting > Physical Inventory > Physical Inventories > [Counts] |
| Picking Rules | Setup > Rules > Picking |
| Planners (See MRP) | Setup > Planners |
| Preapproved Count Entries | Counting > Cycle Counting > Cycle Counts > Enter Preapproved Counts |
| Print Kanban Cards | Kanban > Print Kanban Cards |
| Process Replenishment Counts | Counting > Replenishment > Counts > Process Interface |
| Pull Sequences | Kanban > Pull Sequences |
| Purchasing Options (See PO) | Setup > Receiving > Purchasing |
| Purge Replenishments Counts | Counting > Replenishment Counts > Purge |
| Purge Transactions | Transactions > Purge |
| Receipt Header (See PO) | Transactions > Receiving > Receipts > [Find] > [Header] |
| Receipt Header Details (See PO) | Transactions > Receiving > View Receiving Transactions > [Find] > [Transactions] > [Header] |
| Receipts (See PO) | Transactions > Receiving > Receipts > [Find] |
| Receiving Corrections (See PO) | Transactions > Receiving > Corrections > [Find] |
| Receiving Returns (See PO) | Transactions > Receiving > Returns |
| Receiving Transactions (See PO) | Transactions > Receiving > Receiving Transactions > [Find] |
| Receiving Transaction Summary (See PO) | Transactions > Receiving > View Receiving Transactions > [Find] > [Transactions] |
| Reload Safety Stocks | Planning > Safety Stock Update |
| Reorder Point Planning | Planning > Reorder Point Planning |
| Replenishment Count Headers | Counting > Replenishment Counts > Counts |
| Replenishment Count Lines | Counting >Replenishment Counts > Counts > [Lines] |
| Reservations Interface | On-hand, Availability > Reservations Interface |
| Serial Numbers | On-hand, Availability > Serial Numbers |
| Setup Reports, Oracle Applications User's Guide | Reports > Setup |
| Ship Method Quick QuickCodes | Setup > Organizations > Shipping Network |
| Shipping Networks | Setup > Organizations >Shipping Network |
| Shortage Parameters | Setup > Organizations > Shortage Parameters |
| Standard Costs Adjustments Report (See CST) | Reports > Costs > Adjustments |
| Status | Setup > Items > Status Codes |
| Stock Locators | Setup > Organizations > Stock Locators |
| Subinventories Summary | Setup > Organizations > Subinventories |
| Subinventories | Setup > Organizations > Subinventories > [New] |
| Subinventory Transfer | Transactions > Subinventory Transfer |
| Summarize Demand history | Planning > Compile Demand History |
| Summarize Transactions | Transactions > Transaction Summaries |
| Supplier Lots | On-hand, Availability > Lots > [Supplier Lot] |
| Transact Move Orders | Move Orders > Transact Move Orders |
| Transaction Interface | Transactions > Transaction Open Interface |
| Transaction Reasons | Setup > Transactions > Reasons |
| Transaction Source Types | Setup > Transactions > Source Types |
| Transaction Status (See PO) | Transactions > Receiving > Transactions Status Summary > [Find] |
| Transaction Types | Setup > Transactions > Types Setup > Transactions > Source Types > [Transactions Types] |
| Unit of Measure Classes | Setup > Units of Measure > Classes |
| Unit of Measure Conversions | Setup > Units of Measure > Conversions Setup > Units of Measure > Units of Measure > [Conversions] |
| Units of Measure | Setup > Units of Measure > Units of Measure |
| View Potential Shortages | On-hand, Availability, > View Potential Shortages |
| VMI Replenishment Transfer | Transactions > Planning Transfer |
| Workday Calendar, Oracle Bills of Material User's Guide | Setup > Organizations > Calendars |