Oracle Inventory Windows and Navigation Paths

Oracle Inventory Management Windows and Navigation Paths

Brackets ([ ]) indicate a button

Related Products
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
  • Option 1 (to assign subinventories to an item): Items > Master Items > Tools menu > Item Subinventories

  • Option 2 (to assign item(s) to a subinventory): Setup > Organizations > Subinventories > Subinventories Summary window > [Item/Subinventory]

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