Brackets ([ ]) indicate a button
Product Abbreviation | Product Name |
---|---|
AP | Oracle Payables |
AR | Oracle Receivables |
BOM | Oracle Bills of Material |
CST | Oracle Cost Management |
Flex | Oracle Flexfields |
GL | Oracle General Ledger |
HR | Oracle Human Resources |
OM | Oracle Order Management |
PO | Oracle Purchasing |
MRP | Oracle MRP |
User | Oracle Application |
WMS | Oracle Warehouse Management |
WSH | Oracle Shipping Execution |
The following table provides the page and window names and the corresponding navigation paths:
Page or Window Name | Navigation Path |
---|---|
ABC Assignment Groups | ABC Codes > ABC Groups |
ABC Classes | ABC Codes > ABC Classes |
ABC Compile Items | ABC Codes > ABC Compiles > View Compile |
ABC Compiles | ABC Codes > ABC Compiles |
ABC Group Assignment | ABC Codes > ABC Groups > [Group Classes] |
Account Alias | Setup > Account Aliases |
Accounting Calendar, Oracle General Ledger User's Guide | Setup > Financials > Accounting Calendar > Accounting |
Activities, Oracle Cost Managment User's Guide | Setup > Costs > Activities |
Assign ABC Items | ABC Codes > Assign Items ABC Codes > ABC Groups > [Assign Items] |
Assign Cross References | Items > Cross References > [Assign] |
Categories | Setup>Items > Categories > Category Codes |
Category Accounts Summary | Setup > Items > Categories > Category Accounts |
Category Assignment | Items > Master Items > Tools menu > Categories Items > Organization Items > Tools menu > Categories |
Category People | Setup > Items > Categories > Category Sets > [B] Category People |
Category Set | Setup > Items> Categories > Category Sets |
Change Organization (See MRP) | Change Organization |
Commodity Codes | Setup > Items > Customer Item Commodity Codes |
Concurrent Requests Summary, Oracle E-Business Suite User's Guide | Requests |
Container Types | Setup > Items > Container Types |
Copy From | Items > Master Items > Tools menu > Copy From |
Copy Template | Setup > Items > Templates > [New] > Tools menu > Copy From |
Count Adjustment Approvals | Counting > Cycle Counting > Approve Counts > [Open] |
Count Adjustment Approvals Summary | Counting > Cycle Counting > Approve Counts |
Count History | Counting > Cycle Counting > Approve Counts > [Count History] |
Cross Reference Types | Items > Cross References |
Find Customer Items | Items > Customer Items > Customer Items |
Find Customer Item Cross References | Items > Customer Items > Customer Items Cross References > [Find] |
Customer Item Cross References | Items > Customer Items > Customer Item Cross References > [Find] or [New] Items Customer Items > Customer Items > [Find] > [Cross Reference] |
Customer Item Defaults | Items > Customer Items > Customer Items |
Customer Items Summary | Items > Customer Items > Customer Items > [Find] or [New] |
Cycle Count Classes | Counting > Cycle Counting > Cycle Counts > [Open] > [Classes] |
Cycle Count Entries | Counting > Cycle Counting > Cycle Count Entries Counting > Cycle Counting > Cycle Counts > [Counts] |
Cycle Count Items | Counting > Cycle Counting > Cycle Counts > [Open] > [Items] |
Cycle Counts Summary | Counting > Cycle Counting > Cycle Counts |
Cycle Counts | Counting > Cycle Counting > Cycle Counts [New] |
Cycle Count Scheduler Parameters | Counting > Cycle Counting > Cycle Counts > [Open] |
Default Category Sets | Setup > Items > Categories > Default Category Sets |
Define ABC Compile | ABC Codes > ABC Compiles > [New] |
Define Physical Inventory | Counting > Physical Inventory > Physical Inventories > [New] |
Deletion Constraint, Oracle Bills of Material User's Guide (See BOM) | Setup > Items > Delete Constraints |
Deletion Groups, Oracle Bills of Material User's Guide (See BOM) | Items > Delete Items |
Demand History Items | Planning > Demand History |
Demand History | Planning > Demand History > [History] |
Descriptive Flexfield Segments | Inventory > Setup > Flexfields > Descriptive > Segments > Descriptive Flexfield Segments For the material classification tagging feature, query for Title = Material Classification Types. |
Economic Zones | Setup > Transactions > Movement Statistics |
Edit Item Lots | On-hand Availability > Lots > Find Lots/Jobs [New] |
Enter Item Safety Stocks | Planning > Safety Stocks |
Export Cycle Count Entries | Counting > Cycle Counting > Open Interface |
Find Category Accounts | Setup > Items > Categories > Category Accounts |
Find Item Information | Items > View Item Information |
Find Lots/Jobs | On-hand, Availability > Lots |
Find Supply / Demand Item | On-hand, Availability > Item Supply / Demand |
Forecast Items (See MRP) | Planning > Forecasts > Items |
Forecast Rules | Setup > Rules > Forecast |
Forecast Sets (See MRP) | Planning > Forecasts > Sets |
Generate Forecasts (See MRP) | Planning > Forecasts > Generate |
Generate Kanban Cards | Kanban > Generate Kanban Cards |
Generate Physical Inventory Tags | Counting > Physical Inventory > Tag Generation Counting > Physical Inventory > Physical Inventories >Tools menu > Generate Tags |
Generate Serial Numbers | On-hand, Availability > Generate Serial Numbers |
Import Item Cross References | Items > Import > Import Item Cross References |
Import Items | Items > Import Items |
Import Related Items | Items > Import > Import Related Items |
Inquiry / Update Cycle Count Interface | Counting > Cycle Counting > Open Interface |
Inspection Details section | Inventory responsibility > Inbound > Receiving > Inspect icon > Receipt link > Actions icon |
Interface Managers | Setup > Transactions > Interface Managers |
Interorganization Transfer | Transactions > Interorganization Transfer |
Inter-org Shipping Methods | Setup > Organizations > Shipping Network > Tools menu > Shipping Methods |
Inventory Accounting Periods | Accounting Close Cycle > Inventory Accounting Periods |
Item Assignment | Setup > Items > Categories > Category Sets > [Assign] |
Item Attribute Controls | Setup > Items > Attributes |
Item Catalog | Items > Master Items > Tools menu > Catalog |
Item Catalog Groups | Setup > Items > Catalog Groups |
Item Cross Reference Assignment | Items > Master Items > Tools menu > Cross References |
Item Forecast Entries (See MRP) | Planning > Forecasts > Entries |
Item Lots | On-hand, Availability > Lots |
Item Relationships | Items > Item Relationships |
Item Reservations | On-hand, Availability > Item Reservations |
Item Revisions | Items > Master Items > Tools menu > Revisions Items > View Item Information > [Revisions] |
Item Search | Items > Item Search |
Item Status History | Items > Master Items > Tools menu > Pending Status Items > Organization Items > Tools menu > Pending Status |
Item Subinventories |
|
Item Template | Setup > Items > Templates [New] |
Item Templates Summary | Setup > Items > Templates |
Item Transaction Defaults | Setup > Transactions > Default Subinventories |
Item Transaction Summaries | Transactions > View Transaction Summaries > [Summarize] |
Item Type QuickCodes | Setup > Items > Types |
Items Reports | Reports > Items |
Kanban Cards | Kanban > Kanban Cards |
Location, Oracle Human Resource Management System User's Guide | Setup Organizations > Locations |
Lot Entry | Transactions > Any Transactions > [Lot / Serial] |
Lot Inter-Class Unit of Measure Conversions | Setup > Units of Measure > Lot Specific Conversions |
Maintain Shipments, Oracle Purchasing User's Guide (See PO) | Transactions > Receiving > Manage Shipments |
Manual Schedule Requests | Counting > Cycle Counting > Manual Requests Counting > Cycle Counting > Cycle Counts > [Schedule] |
Manufacturer Part Numbers | Items > Manufacturer's Part Numbers > By Items Items > Manufacturer's Part Numbers > By Manufacturer > [Parts] Items > Organization Items > tools menu > Manufacturer Part Numbers |
Manufacturers | Items > Manufacturers' Part Numbers > By Manufacturers |
Manufacturing Lookups | Inventory > Setup > Lookups > Manufacturing Lookups For the material classification tagging feature, query for Type = MTL_CLASSIFICATION_TYPES. |
Master Items | Items > Master Items |
Material Classification Codes | Inventory > Setup > Transactions > Material Classification Codes |
Material Overhead Defaults, Oracle Cost Management User's Guide (See CST) | Setup > Costs > Sub-elements > Defaults |
Material Status Definition | Setup > Transactions > Material Status |
Material Sub-elements, Oracle Cost Management User's Guide (See CST) | Setup > Costs > Sub-elements > Material |
Material Transaction Distributions, Oracle Cost Management User's Guide (See CST) | Transactions > Material Distributions |
Material Transactions | Transactions > View Material Transactions |
Material Workbench | On-hand, Availability > On-hand Quantities On-hand, Availability > Material Workbench |
Min-Max Planning | Planning > Min-Max Planning |
Miscellaneous Transactions | Transactions > Miscellaneous |
Move Orders | Move Orders > Move Orders Move Orders > HTML Move Orders |
Movement Statistics | Transactions > Movement Statistics |
Movement Statistics Parameters | Setup > Transactions > Movement Statistics Parameters |
On-hand Reports | Reports > On-hand |
Organization Access | Setup > Organizations > Organization Access |
Organization Assignment | Items > Master Items > Tools menu > Organization Assignment Items > Master Items > [Organization Assignment] |
Organization Item | Items > Organization Items > [Open] |
Organization Items Summary | Items > Organization > Items |
Organization Parameters | Setup Organizations > Parameters |
Organization, Oracle Human Resource Management System User's Guide | Setup Organizations > Organizations |
Overheads , Oracle Cost Management User's Guide(see CST) | Setup > Costs > Sub-elements > Overheads |
Pending Costs Reports | Reports > Costs > Pending |
Pending Status | Items > Master Items > Tools menu > Pending Status > [Implement] Items > Organization Items> Tools menu > Pending Status > [Implement Items > Pending Status |
Pending Transactions | Accounting Close Cycle > Inventory Accounting Periods > [Pending] Transactions > Pending Transactions |
Person, Oracle Human Resource Management User's Guide (See HR | Setup > Organizations > Employees |
Defining Preferences with User Profile Options, Oracle E-Business Suite User's Guide | Setup > Profiles > Personal |
Physical Inventories Summary | Counting > Physical Inventory > Physical Inventories |
Physical Inventory Adjustments | Counting > Physical Inventory > Approve Adjustments > [Open] > [Open] Counting > Physical Inventory > Physical Inventories > [Approve] > [Open] |
Physical Inventory Tag Counts | Counting > Physical Inventory > [Tag Counts] Counting > Physical Inventory > Physical Inventories > [Counts] |
Picking Rules | Setup > Rules > Picking |
Planners (See MRP) | Setup > Planners |
Preapproved Count Entries | Counting > Cycle Counting > Cycle Counts > Enter Preapproved Counts |
Print Kanban Cards | Kanban > Print Kanban Cards |
Process Replenishment Counts | Counting > Replenishment > Counts > Process Interface |
Pull Sequences | Kanban > Pull Sequences |
Purchasing Options (See PO) | Setup > Receiving > Purchasing |
Purge Replenishments Counts | Counting > Replenishment Counts > Purge |
Purge Transactions | Transactions > Purge |
Receipt Header (See PO) | Transactions > Receiving > Receipts > [Find] > [Header] |
Receipt Header Details (See PO) | Transactions > Receiving > View Receiving Transactions > [Find] > [Transactions] > [Header] |
Receipts (See PO) | Transactions > Receiving > Receipts > [Find] |
Receiving Corrections (See PO) | Transactions > Receiving > Corrections > [Find] |
Receiving Returns (See PO) | Transactions > Receiving > Returns |
Receiving Transactions (See PO) | Transactions > Receiving > Receiving Transactions > [Find] |
Receiving Transaction Summary (See PO) | Transactions > Receiving > View Receiving Transactions > [Find] > [Transactions] |
Receiving page | Inventory responsibility > Inbound > Receiving |
Reload Safety Stocks | Planning > Safety Stock Update |
Reorder Point Planning | Planning > Reorder Point Planning |
Replenishment Count Headers | Counting > Replenishment Counts > Counts |
Replenishment Count Lines | Counting >Replenishment Counts > Counts > [Lines] |
Reservations | On-hand, Availability > Reservations |
Reservations Interface | On-hand, Availability > Reservations Interface |
Reserve Entire LPN | Create Reservations > Reserve Entire LPN Update Reservations > Reserve Entire LPN |
Search Reservations | On-hand, Availability > Reservations Workbench |
Serial Numbers | On-hand, Availability > Serial Numbers |
Serial Tagging Assignments | Items > Master Items > [Actions] > Serial Tagging Assignment Items > Organization Items > [Actions] > Serial Tagging Assignment Setup > Items > Templates > Find Item Templates [Find] > Item Templates Summary [Open] > Item Template > Tools > Serial Tagging Assignment |
Setup Reports, Oracle E-Business Suite User's Guide | Reports > Setup |
Ship Method QuickCodes | Setup > Organizations > Shipping Network |
Shipping Networks | Setup > Organizations >Shipping Network |
Shortage Parameters | Setup > Organizations > Shortage Parameters |
Standard Costs Adjustments Report (See CST) | Reports > Costs > Adjustments |
Status | Setup > Items > Status Codes |
Stock Locators | Setup > Organizations > Stock Locators |
Subinventories Summary | Setup > Organizations > Subinventories |
Subinventories | Setup > Organizations > Subinventories > [New] |
Subinventory Transfer | Transactions > Subinventory Transfer |
Summarize Demand history | Planning > Compile Demand History |
Summarize Transactions | Transactions > Transaction Summaries |
Supplier Lots | On-hand, Availability > Lots > [Supplier Lot] |
Transact Move Orders | Move Orders > Transact Move Orders > [Find] |
Transaction Interface | Transactions > Transaction Open Interface |
Transaction Reasons | Setup > Transactions > Reasons |
Transaction Source Types | Setup > Transactions > Source Types |
Transaction Status (See PO) | Transactions > Receiving > Transactions Status Summary > [Find] |
Transaction Types | Setup > Transactions > Types Setup > Transactions > Source Types > [Transactions Types] |
Transfer Demand | Search Reservations > Transfer Demand icon |
Transfer Supply | Search Reservations > Transfer Supply icon |
Unit of Measure Classes | Setup > Units of Measure > Classes |
Unit of Measure Conversions | Setup > Units of Measure > Conversions Setup > Units of Measure > Units of Measure > [Conversions] |
Units of Measure | Setup > Units of Measure > Units of Measure |
Update Reservations | Search Reservations > Update icon |
View Potential Shortages | On-hand, Availability, > View Potential Shortages |
VMI Replenishment Transfer | Transactions > Planning Transfer |
Workday Calendar, Oracle Bills of Material User's Guide | Setup > Organizations > Calendars |