This appendix lists each window referred to in the Oracle Manufacturing: Implementing Oracle E-Records in Discrete Manufacturing Guide as well as the associated navigator path for each window by responsibility. It also lists the navigation path(s) for every Oracle E-Records enabled discrete manufacturing event.
This appendix covers the following topics:
Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:
Note: [B] indicates a button and [M] indicates a menu.
Window Name | Navigation Path |
---|---|
System Profile Values | Profile > System |
Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:
Note: [B] indicates a button and [M] indicates a menu.
Window or Page Name | Navigation Path |
---|---|
Worklist | Worklist |
Business Events | Administrator Workflow > Business Events |
Subscriptions | Administrator Workflow > Business Events [B] Subscription column icon |
Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:
Note: [B] indicates a button and [M] indicates a menu.
Window or Page Name | Navigation Path |
---|---|
Oracle Approvals Management | Approvals Management Application Administrator > Approvals |
Worklist | Workflow > Worklist |
Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:
Note: [B] indicates a button and [M] indicates a menu.
Window or Page Name | Navigation Path |
---|---|
Configuration Variables | Administration Tasks > Setup |
Evidence Store | Administration Tasks > Evidence Store |
Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:
Note: [B] indicates a button and [M] indicates a menu.
Page Name | Navigation Path |
---|---|
Files Approval | Files Approval |
File Upload | Files Approval [B] Upload Files |
Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:
Note: [B] indicates a button and [M] indicates a menu.
Window or Page Name | Navigation Path |
---|---|
Approval Lists | Engineering > Setup > Approval Lists |
Bills of Material | Bills of Materials > Bills > Bills |
Change Types | Engineering > Setup > Change Types |
Change Type Processes | Engineering > Setup > Change Types [B] Processes |
Collection Plans | Quality > Setup > Collection Plans |
Copy Collection Plans | Quality > Setup > Copy Collection Plans |
ECO Priorities | Engineering > Setup > Priorities |
Engineering Bills of Material | Engineering > Prototypes > Bills > Bills |
Engineering Item | Engineering > Prototypes > Items > Organization Items |
Organization Item | Inventory > Items > Organization Items |
Specifications | Quality > Setup > Specifications |
Update Quality Results | Quality > Corrective Action > Update Corrective Action Request |
Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:
Note: [B] indicates a button and [M] indicates a menu.
Window or Page Name | Navigation Path |
---|---|
Descriptive Flexfield Segments | Flexfield > Descriptive > Segments |
Segments | Flexfield > Descriptive > Segments [B] Segments [B] New |
Use the Manufacturing and Distribution Manager responsibility when performing these business events. Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:
Note: [B] indicates a button and [M] indicates a menu.
Business Event | Navigation Path |
---|---|
ECO Creation / ECO Update | Engineering > ECOs > ECOs |
ECO Approval | ECO Approval Workflow |
ECO Implementation | Engineering > ECOs > ECOs [M] Tools > Implement |
ECO Schedule | Engineering > ECOs > ECOs [M] Tools > Schedule |
ECO Reschedule | Engineering > ECOs > ECOs [M] Tools > Reschedule |
ECO Cancellation | Engineering > ECOs > ECOs [M] Tools > Cancel |
Transfer to Manufacturing |
|
Copy to Manufacturing | Engineering > Prototypes > Copy to Manufacturing |
Business Event | Navigation Path |
---|---|
Item Creation Item Update |
|
Item Organization Assignment |
|
Item Revision |
|
Item Cross Reference | Inventory > Items > Master/Organization Items [M}Tools > Cross References |
Business Event | Navigation Path |
---|---|
Bill Creation Bill Update |
Bills of Materials > Bills > Bills Engineering > Prototypes > Bills > Bills |
Routing Creation Routing Update |
Bills of Materials > Routings > Routings Engineering > Prototypes > Routings > Routings |
Mass Change Bills | Engineering > ECOs > Mass Changes Bills of Materials > Bills > Mass Changes |
Business Event | Navigation Path |
---|---|
WIP Material Transactions | WIP > Material Transactions > WIP Material Transactions |
Move Transactions | WIP > Move Transactions > Move Transactions |
Completion Transactions | WIP > Material Transactions > Completion Transactions |
Business Event | Navigation Path |
---|---|
Collection Element Creation Collection Element Update |
Quality > Setup > Collection Elements |
Collection Plan Creation Collection Plan Update |
Quality > Setup > Collection Plans |
Specification Creation Specification Update |
Quality > Setup > Specifications |
Specification Organization Assignment | Quality > Setup > Specifications [B] Org Assignment |
Quality Result Creation | Quality > Results > Entry > Enter Quality Results |
Quality Result Update | Quality > Results > Entry > Update Quality Results |
Nonconformance Creation | Quality > Nonconformances > Enter Nonconformances |
Nonconformance Update | Quality > Nonconformances > Update Nonconformances |
Nonconformance Master Approval Nonconformance Detail Approval |
Quality > Nonconformances > Enter Nonconformances Quality > Nonconformances > Update Nonconformances |
Disposition Creation | Quality > Dispositions > Enter Dispositions |
Disposition Update | Quality > Dispositions > Update Dispositions |
Disposition Header Approval | Quality > Dispositions > Enter Dispositions |
Disposition Detail Approval | Quality > Dispositions > Update Dispositions |
Corrective Action Creation | Quality > Corrective Action > Enter Corrective Action Request |
Corrective Action Update | Quality > Corrective Action > Update Corrective Action Request |
Corrective Action Request Approval | Quality > Corrective Action > Enter Corrective Action Request Quality > Corrective Action > Update Corrective Action Request |
Corrective Action Review Approval Corrective Action Implementation Approval |
Quality > Corrective Action > Enter Corrective Action Request Quality > Corrective Action > Update Corrective Action Request |
Business Event | Navigation Path |
---|---|
Delivery Shipment | Quality > Reports > Submit Requests > Quality Shipping ERES Collector |
Business Event | Navigation Path |
---|---|
ASL Creation ASL Update |
Purchasing > Supply Base > Approved Supplier List PO Approval workflow |
Receiving Quality Inspection | Purchasing > Receiving > Receiving Transactions |
Receiving Transfer with Quality Data Collection | Purchasing > Receiving > Receiving Transactions |
Receiving Delivery with Quality Data Collection | Purchasing > Receiving > Receiving Transactions |