Windows/Pages and Navigation Paths

Overview of Landed Cost Management Windows/Pages and Navigation Paths

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

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
Application Object Library Lookups Setup > Lookup Codes
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 Rule Setup > Rules > [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 Analysis Workbench > Landed Cost Analysis
Landed Cost Details

  • Shipment Hierarchy > Unit Landed Cost link

  • Simulation Version Details > Unit Landed Cost link
Landed Cost Simulations

  • Workbench > Simulations

  • Oracle Purchasing: Purchasing > Buyer Work Center > Orders > Manage Landed Costs action
LCM Options Setup > Options
Location Inventory: Setup > Organizations > Locations
Location Address Location > Click Address field
Manage Associations

  • Update Shipment > Manage Associations action

  • Create Shipment > Manage Associations action
Manage Charges

  • Update Shipment > Manage Charges action

  • Create Shipment > Manage Charges action
Matches Interface Interface > Matches
Monitor Daily Operations Workbench > Monitor Daily Operations
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

  • Other > Requests
Rule Rules > Click Rule Name link
Rules Setup > Rules
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

  • Landed Cost Simulations > Amount link
Shipment Line Types Setup > Shipment Line Types
Shipment Types Setup > Shipment Types
Shipments Purchasing: Purchase Orders > Purchase Orders > [Shipments]
Shipments Interface Interface > Shipments
Shipments Workbench Workbench > Shipments
Simulation Version Details Landed Cost Simulations > Total Cost link
Submit Request

  • Other > Requests > Single Request option > [OK]

  • Other > Concurrent > [Submit a New Request] > Single Request option > [OK]
System Profile Values System Administrator: Profile > System
Update Charge Line Manage Charges > (I) Update
Update Rule Setup > Rules > (I) Update
Update Simulation Version Landed Cost Simulations > (I) Update Simulation Version
Update Shipment

  • Workbench > Shipments > Shipment or Line Group display > (I) Update

  • View Shipment > [Update]

  • Landed Cost Simulations > (I) Update Shipment

  • Simulation Version Details (Costs tab) > (I) Update Shipment

  • Landed Cost Details > [Update]

  • View Related Shipments > (I) 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]
Update Simulation Version Landed Cost Simulations > (I) Update Simulation Version
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 Related Shipments Simulation Version Details (Summary tab) > (I) View Shipments
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