Windows/Pages and Navigation Paths

Overview of Landed Cost Management Windows/Pages and Navigation Paths

The following table displays the default navigation path for each Oracle Landed Cost Management window or page.

• Text in brackets ([]) indicates a button.

• (I) indicates a icon.

• (T) indicates to select a tab.

• (M) indicates to select the menu option from the window.

To assist with clarification, the responsibility may be listed ahead of the navigation path in the Navigator Menu Path column of the table. For example, System Administrator: System Profile Values. In this example, System Administrator is the responsibility.

Windows/Pages and Navigator Paths

Oracle Landed Cost Management Windows/Pages and Navigation Paths

Window/Page	Navigator Menu Path
Actual Matching History	Shipment Hierarchy > (I) View Actual History
Approve Document	Purchasing: Purchase Orders > Purchase Orders > [Approve]
Cost Factors	Oracle Purchasing: Setup > Purchasing > Cost Factors
Create Cost Factor	Oracle Purchasing: Setup > Purchasing > Cost Factors > [Create]
Create Shipment	Workbench > Shipments > [Create]
Create Shipment Line Types	Setup > Shipment Line Types > [Create]
Create Shipment Type	Setup > Shipment Types > [Create]
Invoice Workbench	Payables: Invoices > Entry > Invoices
Landed Cost Details	Shipment Hierarchy > Unit Landed Cost link
LCM Options	Setup > Options
Manage Associations	Update Shipment > Manage Associations action Create Shipment > Manage Associations action
Manage Charges	Update Shipment > Manage Charges action Create Shipment > Manage Charges action
Organization Parameters - Inventory Parameters	Inventory: Setup > Organizations > Parameters > (T) Inventory Parameters
Organization Parameters - Other Accounts	Inventory: Setup > Organizations > Parameters > (T) Other Accounts
Personal Profile Values	System Administrator: Profile > Personal Other > Profile
Purchase Orders	Purchasing: Purchase Orders > Purchase Orders
Receiving Options	Inventory: Setup > Organizations > Receiving Parameters
Receipts	Inventory: Transactions > Receiving > Receipts
Requests	(M) View > Requests Other > Concurrent
Shipment Hierarchy	Update Shipment > View Landed Cost action Create Shipment > View Landed Cost action Workbench > Shipments > View Landed Cost action View Shipments > View Landed Cost action
Shipment Line Types	Setup > Shipment Line Types
Shipment Types	Setup > Shipment Types
Shipments	Purchasing: Purchase Orders > Purchase Orders > [Shipments]
Shipments Workbench	Workbench > Shipments
Submit Requests	Other > Requests
System Profile Values	System Administrator: Profile > System
Update Charge Line	Manage Charges > (I) Update
Update Shipment	Workbench > Shipments > Shipment or Line Group display > (I) Update View Shipment > [Update]
Update Shipment Line	Create Shipment > (T) Lines > (I) Update Update Shipment > (T) Lines > (I) Update View Shipment > (T) Lines > (I) View Details > [Update] Workbench > Shipments > Shipment Line display > (I) Update Workbench > Shipments > Shipment Line display > Line link > [Update]
Update Shipment Line Type	Setup > Shipment Line Types > (I) Update Setup > Shipment Line Types > Click Code link > [Update]
Update Shipment Type	Setup > Shipment Types > (I) Update Setup > Shipment Types > Click Code link > [Update]
View Charge Line	View Manage Charges > (I) View Details
View Manage Associations	View Shipment > View Associations action
View Manage Charges	View Shipment > View Charges action
View Shipment	Workbench > Shipments > Shipment link
View Shipment Line	Workbench > Shipments > Shipment link > (T) Lines > (I) View Details Workbench > Shipments > Shipment Line display > Line link