This appendix shows you the default navigator path for each Oracle Bills of Material window. Refer to this appendix when you do not already know the navigator path for a window you want to use.
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: Text in brackets ([ ]) indicates a button. [M] indicates a menu selection.
Window Name | Navigation Path |
---|---|
Add Range | Bills > Bills > [Designators] > [Add Range] |
Alternates | Setup > Alternates |
Bill Components Comparison | Bills > Comparison |
Bill Details | Bills > Bills > [Bill Details] |
Bill Documents | Bills > Documents |
Bills of Material | Bills > Bills |
Calculate Lead Times | Routings > Lead Times |
Calendar Dates | Setup > Calendars > [Dates] or Setup > Calendars > [Shifts] > [Dates] |
Change Types, Oracle Engineering User's Guide | Setup > Change Types |
Changeover Times | Routings > Resources [Setups] > [Changeovers] |
Component Changes | Bills > Mass Changes > [Changes] |
Delete Range | Bills > Bills > [Designators] > [Delete Range] |
Deletion Constraints | Setup > Delete Constraints |
Deletion Groups | Delete Groups |
Deletion Statements | Setup > Delete Statements |
Department Classes | Setup > Department Classes |
Departments | Routings > Departments |
Descriptive Elements | Bills > Bills > [M] Bills > Elements |
Employees | Routings > Resources [Employees] |
Exceptions | Setup > Calendars > [Dates] > [Exceptions] |
Exception Templates | Setup > Exception Templates |
Import Bills and Routings | Bills > Import or Routings > Import |
Indented Bill of Material | Bills > Indented Bills |
Instances | Routings > Departments [Resources] > [Instances] |
Item Revisions | Bills > Bills > [Revision] |
Item Where Used | Bills > Item WhereUsed |
Locations (See: Setting Up Locations, Oracle Human Resources Management Systems Enterprise and Workforce Management Guide (US)) | Setup > Locations |
Mass Change Bills | Bills > Mass Changes |
Operation Competencies Creating a Routing Creating a Standard Operation |
Routings > Routings > Operation Competencies Routings > Standard Operations > Operation Competencies |
Operation Resources | Routings > Resources |
Parameters | Setup > Parameters |
Product Families | Flow Manufacturing: Products and Parts > Product Family Members |
Reference Designators | Bills > Bills > [Designators] |
Resource Capacity Change Reasons | Setup > Resource Capacity Change Reasons |
Resource Groups (See: Resource Groups, Oracle Capacity User's Guide) | Setup > Resource Groups |
Resources | To define a resource: Routings > Resources To assign resources to a department: Routings > Departments [Resources] |
Resource WhereUsed | Routings > Resource WhereUsed |
Responsibilities | System Administrator: Security > Responsibility |
Routing Details | Routings > Routings > [Routing Details] |
Routing Documents | Routings > Documents |
Routing Revisions | Routings > Routings > [Routing Revisions] |
Routings | Routings > Routings |
Run Assemble to Order Processes | Routings > ATO |
Setup Types | Routings > Setup Types or Setup > Setup Type |
Setups | Routings > Resources > [Setups] |
Simulation Sets (See: Creating Simulation Sets, Oracle Capacity User's Guide) | Setup > Simulation Sets |
Shifts | Setup > Calendars > [Shifts] |
Shift Times | Setup > Calendars > [Shifts] > [Times] |
Standard Operations | Routings > Standard Operations |
Substitute Components | Bills > Bills > [Substitutes] |
Workday Calendar | Setup > Calendars |
Workday Patterns | Setup > Calendars > [Workday Pattern] |