This appendix covers the following topics:
For windows described in other manuals:
| BOM | Oracle Bills of Material User’s Guide |
| CAP | Oracle Capacity User’s Guide |
| ENG | Oracle Engineering User’s Guide |
| Flex | Oracle E-Business Suite Flexfields Manual |
| GL | Oracle General Ledger User’s Guide |
| HR | Oracle Human Resources User’s Guide |
| PO | Oracle Purchasing User’s Guide |
| MRP | Oracle Master Scheduling/MRP and Oracle Supply Chain Planning User’s Guide |
| SYS | Oracle System Administrator’s Guide |
| User | Oracle E-Business Suite User’s Guide |
| WIP | Oracle Work in Process User’s Guide |
Text in brackets ([ ]) indicates a button. Although your system administrator may have customized your navigator, typical navigator paths are presented in the following table:
| Window Name | Navigation Path |
|---|---|
| Account Alias (See: Defining Account Aliases, Oracle Inventory User's Guide Inventory) | Setup > Account Assignments > Account Aliases |
| Calendar, Oracle General Ledger User's Guide | Setup > Financials > Accounting Calendar > Accounting |
| Activities | Setup > Activities |
| Activity Costs | Setup > Activities > Activity Costs |
| Accrual Write Off, Oracle Purchasing User's Guide | Periodic Costing > Periodic Close Cycle > Accrual Write Off |
| Alternates, Oracle Bills of Material User's Guide | Setup > Alternates |
| Bill Components Comparison | Operational Analysis > View Bills > Comparison |
| Bill Details | Operational Analysis > View Bills > Bills > [Bill Details] |
| Bills of Material | Operational Analysis > View Bills > Bills |
| Bill Components Comparison (See BOM) | Operational Analysis > View Bills > Comparison |
| Categories | Setup > Categories > Category Codes |
| Categories (See INV) | Setup > Categories > Category Codes |
| Category Accounts, Oracle Inventory User's Guide | Setup > Category Accounts |
| Category Set, Oracle Inventory User's Guide | Setup > Categories > Category Sets |
| Change Organization (See MRP) | Change Organization |
| Close Discrete Jobs (See WIP) | Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (Form) |
| Close Discrete Jobs | Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (SRS) |
| Close Discrete Jobs (See WIP) | Discrete Jobs > Close Discrete Jobs > Close Discrete Jobs (SRS) |
| Collect Revenue Recognition Information | COGS Recognition > Collect Revenue Recognition Information |
| Copy Period Costs | Periodic Costing > Copy Period Costs |
| Cost Groups | Setup > Cost Groups |
| Cost Types | Setup > Cost Types |
| Currencies | Setup > Financials > Currencies > Currencies |
| Currencies (See GL) | Setup > Financials > Currencies > Currencies |
| Daily Rates, Oracle General Ledger User's Guide | Setup > Financials > Currencies > Daily Rates |
| Daily Rates (See GL) | Setup > Financials > Currencies > Daily Rates |
| Default Category Sets, Oracle Inventory User's Guide | Setup > Categories > Default Category Sets |
| Default WIP Accounting Classes for Categories | Setup > Account Assignments > Category Default WIP Classes |
| Descriptive Elements, Oracle Bills of Material User's Guide | Operational Analysis > View Bills > Bills > [Elements] |
| Detailed On-hand Quantities (See INV) | Operational Analysis > View Material > On-hand Quantities > [Detailed] > [Find] |
| Employee Labor Rates | Setup > Employees > Labor Rates |
| Employee Labor Rates (See HR) | Setup > Employees > Labor Rates |
| Expenditure Types for Cost Elements | Setup > Expenditure Types for Cost Elements |
| Freight Carriers | Setup > Account Assignments > Freight Carriers |
| Freight Carriers (See INV) | Setup > Account Assignments > Freight Carriers |
| General Ledger Transfer | Accounting Close Cycle > View General Ledger Transfers |
| General Ledger Transfers (See INV) | Accounting Close Cycle > View General Ledger Transfers |
| Generate COGS Recognition Events | COGS Recognition > Generate COGS Recognition Events |
| GL Accounts | Setup > Account Assignments > Accounts |
| GL Accounts (See GL) | Setup > Account Assignments > Accounts |
| Import Period Costs | Periodic Costing > Import Period Costs |
| Indented Bills of Material | Item Costs > View Costed Indented Bills > [Find] |
| Item Attributes | Operational Analysis > View Material > Item Information > [Attributes] |
| Item Attributes (See INV) | Operational Analysis > View Material > Item Information > [Attributes] |
| Item Categories | Operational Analysis > View Material > Item Information > [Categories] |
| Item Categories (See INV) | Operational Analysis > View Material > Item Information > [Categories] |
| Item Costs | Item Costs > Item Costs > Item Costs Summary > [Costs] |
| Item Costs Details | Item Costs > Item Costs > [New] |
| Item Cost History | Item Costs > Item Cost History > [Cost History] |
| Item Cost Inquiry | Periodic Costing > Item Cost Inquiry |
| Item Costs Summary | Item Costs > Item Costs |
| Item On-hand Quantities (See INV) | Operational Analysis > View Material > On-hand Quantities > [Item] > [Find] |
| Item Revisions | Operational Analysis > View Material > Item Information > [Revisions] |
| Item Revisions (See INV) | Operational Analysis > View Material > Item Information > [Revisions] |
| Item Revisions | Operational Analysis > View Bills > Bills > [Find] > [Revision] |
| Item Search | Operational Analysis > View Material > Item Search > [Find] |
| Item Search (See INV) | Operational Analysis > View Material > Item Search > [Find] |
| Item WhereUsed | Operational Analysis > View Bills > Item Usages |
| Item WhereUsed (See BOM) | Operational Analysis > View Bills > Item Usages |
| Inventory Accounting Periods | Accounting Close Cycle > Inventory Accounting Periods |
| Inventory Accounting Periods (See INV) | Accounting Close Cycle > Inventory Accounting Periods |
| Mass Edit Cost Information | Cost > Cost Mass Edits > Mass Edit Cost Information |
| Material and receiving transactions | Periodic Costing > View Transactions > Material and Receiving Transactions |
| Material Overhead Absorption Rules | Setup > Sub-Elements > Material Overhead Absorption Rules |
| Material Overhead Defaults | Setup > Subelements > Defaults |
| Material Subelements | Setup > Subelements > Material |
| Material Transactions | View Transactions > Material Transactions |
| Material Transactions (See INV) | View Transactions > Material Transactions |
| Material Transaction Distributions | View Transactions > Material Distributions > [Find] |
| Org Cost Group/Cost Type Associations | Periodic Costing > Setup > Org Cost Group/Cost Type Association |
| Organization | Setup > Account Assignments > Organizations |
| Organization Cost Groups | Periodic Costing > Setup > Organization Cost Group |
| Organizations (See INV) | Setup > Account Assignments > Organizations |
| Organization Parameters | Setup > Account Assignments > Organization Parameters |
| Organization Parameters (See INV) | Setup > Account Assignments > Organization Parameters |
| Overhead Rates | Setup > Subelements > Overheads > [Rates] |
| Overheads | Setup > Subelements > Overheads |
| Pending Transactions | View Transactions > Pending Material Transactions > [Find] |
| Pending Transactions (See INV) | View Transactions > Pending Material Transactions > [Find] |
| Pending Transactions | Accounting Close Cycle > Inventory Accounting Periods > [Pending] |
| Pending Transactions (See INV) | Accounting Close Cycle > Inventory Accounting Periods > [Pending] |
| Periodic Absorption Cost Processor | Periodic Costing > Periodic Cost |
| Periodic Account Assignments | Periodic Costing > Setup > Periodic Account Assignments |
| Periodic Accounting Periods | Periodic Costing > Periodic Close Cycle > Periodic Accounting Periods |
| Periodic Acquisition Cost | Periodic Costing > Periodic Acquisition Cost |
| Periodic Cost (Processor) | Periodic Costing > Periodic Cost |
| Periodic Cost Update | Periodic Costing > Periodic Cost Update |
| Periodic Distributions | Periodic Costing > Periodic Distributions |
| Period Rates | Setup > Financials > Currencies > Period Rates |
| Period Rates (See GL) | Setup > Financials > Currencies > Period Rates |
| Period Types | Setup > Financials > Accounting Calendar > Types |
| Period Types (See GL) | Setup > Financials > Accounting Calendar > Types |
| Persons | Setup > Employees > Persons |
| Persons (See HR) | Setup > Employees > Persons |
| Project Cost Transfer | Projects > Control > Project Cost Transfer |
| Purchase Order Headers | Operational Analysis > View Purchases > Purchase Orders |
| Purchase Orders (See PO) | Operational Analysis > View Purchases > Purchase Orders |
| Purchasing Options | Setup > Account Assignments > Purchasing Options |
| Purchasing Options (See PO) | Setup > Account Assignments > Purchasing Options |
| Receiving Options | Setup > Account Assignments > Receiving Options |
| Receiving Options (See PO) | Setup > Account Assignments > Receiving Options |
| Receipt Transactions Summary | View Transactions > Receiving Transactions |
| Receipt Transactions Summary (See PO) | View Transactions > Receiving Transactions |
| Record Order Management Transactions | COGS Recognition > Record Order Management Transactions |
| Reference Designators See BOM | Operational Analysis > View Bills > Bills > [Designators] |
| Report Standard Cost Adjustments | Report > Cost > Adjustment |
| Requisition Headers Summary | Operational Analysis > View Purchases > Requisitions |
| Requisitions (See PO) | Operational Analysis > View Purchases > Requisitions |
| Resource Overhead Associations | Setup > Subelements > Overheads > [Resources] |
| Resource WhereUsed | Operational Analysis > View Routings > Resource Usage |
| Resource WhereUsed (See BOM) | Operational Analysis > View Routings > Resource Usage |
| Revision On-hand Quantities (See INV) | Operational Analysis > View Material > On-hand Quantities > [Revision] > [Find] |
| Resources | Setup > Subelements > Resources |
| Resources (See BOM) | Setup > Subelements > Resources |
| Routing Details | Operational Analysis > View Routings > Routings > [Routing Details] |
| Routing Details (See BOM) | Operational Analysis > View Routings > Routings > [Routing Details] |
| Routing Revisions | Operational Analysis > View Routings > Routings > [Routing Revisions] |
| Routing Revisions (See BOM) | Operational Analysis > View Routings > Routings > [Routing Revisions] |
| Routings | Operational Analysis > View Routings > Routings |
| Ledger | Setup > Financials > Books |
| Ledger (See GL) | Setup > Financials > Books |
| Shipping Networks | Setup > Account Assignments > Shipping Network |
| Shipping Networks (See INV) | Setup > Account Assignments > Shipping Network |
| Standard Cost History | Item Costs > Standard Cost Update > View Cost History |
| Standard Cost Update | Item Costs > Standard Cost Update > Update Costs |
| Standard Operations | Operational Analysis > View Routings > Standard Operations |
| Standard Operations (See BOM) | Operational Analysis > View Routings > Standard Operations |
| Subinventories Summary | Setup > Account Assignments > Subinventories |
| Subinventories Summary (See INV) | Setup > Account Assignments > Subinventories |
| Subinventory On-hand Quantities (See INV) | Operational Analysis > View Material > On-hand Quantities > [Subinventory] > [Find] |
| Subledger Accounting Methods | |
| Substitute Components | Operational Analysis > View Bills > Bills > [Find] > [Substitutes] |
| Substitute Components (See BOM) | Operational Analysis > View Bills > Bills > [Find] > [Substitutes] |
| Summarize Transactions | View Transactions > Transaction Summaries |
| Summarize Transactions (See INV) | View Transactions > Transaction Summaries |
| Transaction Calendar | Setup > Financials > Accounting Calendar > Transaction |
| Transaction Calendar (See GL) | Setup > Financials > Accounting Calendar > Transaction |
| Transfer Invoice Variance | Item Costs > Average Cost Update >Transfer Invoice Variance |
| Transfer to General Ledger | Periodic Costing > Periodic Close Cycle>Transfer to General Ledger |
| Update Average Cost | Item Costs > Average Cost Update > Update Costs |
| Update Layer Cost | Item Costs > Layer Cost Update > Update Costs |
| Update Periodic Costs | Periodic Costing > Update Periodic Costs |
| View Bills of Material | Operational Analysis > View Bills > Bills |
| View Discrete Jobs | Operational Analysis > View Work in Process > Discrete Jobs |
| View Item Costs Details | Item Costs > Item Costs > [Views] > [Details] |
| View Item Costs Summary | Item Costs > Item Costs > [Views] |
| View Material Requirements | Operational Analysis > View Work in Process > Material Requirements |
| View Material Requirements (See WIP) | Operational Analysis > View Work in Process > Material Requirements |
| View Material Transactions | View Transactions > Material Transactions |
| View Move Transactions | View Transactions > Move Transactions |
| View Operations | Operational Analysis > Work in Process > Operations |
| View Pending Resource Transactions (See WIP) | View Transactions > View Pending Resource Transactions |
| View Repetitive Schedules | Operational Analysis > View Work in Process > Repetitive Schedules |
| View Resource Requirements | Operational Analysis > View Work in Process > Resource Requirements |
| View Resource Requirements (See WIP) | Operational Analysis > View Work in Process > Resource Requirements |
| View Resource Transactions | View Transactions > Resource Transactions > [Find] |
| View Resource Transactions (See WIP) | View Transactions > Resource Transactions > [Find] |
| View Standard Cost Update | Item Costs > Standard Cost Update > View Cost Update |
| View Transaction Layer Cost | View Transactions > Material Transaction Layer Cost |
| View WIP Layers | Discrete Jobs > View WIP Layer Cost |
| WIP Accounting Classes | Setup > Account Assignments > WIP Accounting Classes |
| WIP Accounting Classes (See WIP) | Setup > Account Assignments > WIP Accounting Classes |
| WIP Account Classes | Setup > Cost Groups > [WIPAccounting Classes] |
| WIP Jobs and Schedules | View Transactions > WIP Value Summary > [Find] |
| WIP Transactions | Periodic Costing > View Transactions > WIP Transactions |
| WIP Transaction Distributions | View Transactions > WIP Value Summary > [Find] > [Distributions] |
| WIP Value Summary | View Transactions > WIP Value Summary > [Find] > [Value Summary] |