This appendix covers the following topics:
This appendix shows the default navigator paths for windows used in Oracle Consigned Inventory and Vendor Managed Inventory.
For windows described in other manuals:
Application | Description |
---|---|
INV | Oracle Inventory |
iSP | Oracle iSupplier Portal |
PO | Oracle Purchasing |
Although your system administrator may have customized your navigator, typical navigational paths include the following:
Window Name | Navigation Path |
---|---|
Approved Supplier List | PO > Supply Base> Planning Approved Supplier List |
Consigned Inventory | iSP > Home page > Consigned Items or INV > Reports > Consigned Inventory |
Consigned Inventory Aging | INV>Reports>Consigned Inventory iSP> Home > Product > Consigned Inventory |
Consigned Diagnostics | INV>Reports>Consigned Inventory |
Consigned Transactions | INV > Transactions > Consigned Transactions |
Consumption Setup | INV > Setup > Transactions > Consigned/VMI Consumption |
Material Workbench | INV > On-hand Availability > Material Workbench > Query Material > Consigned/VMI tab > Find |
Create Consumption Advice | INV > Reports > Transactions > Create Consumption Advice (Name) |
Purchase Orders | PO > Purchase Orders > Purchase Orders |
Shipments | PO > Purchase Orders > Shipments button |
Supplier-Item Attributes | PO > Supply Base > Approved Supplier List > Attributes button |