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.
|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|
|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||
|Purchase Orders||Purchasing: Purchase Orders > Purchase Orders|
|Receiving Options||Inventory: Setup > Organizations > Receiving Parameters|
|Receipts||Inventory: Transactions > Receiving > Receipts|
|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 Line||
|Update Shipment Line Type||
|Update Shipment Type||
|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||