Windows and Navigation Paths

This appendix lists each window referred to in the Oracle Manufacturing: Implementing Oracle E-Records in Discrete Manufacturing Guide as well as the associated navigator path for each window by responsibility. It also lists the navigation path(s) for every Oracle E-Records enabled discrete manufacturing event.

This appendix covers the following topics:

• System Adminstrator Windows and Navigation Paths
• Workflow Administrator Pages and Navigation Paths
• Approvals Management Application Administrator Windows and Navigation Paths
• ERES Administrator Windows and Navigation Paths
• iSignatures User Pages and Navigation Paths
• Manufacturing and Distribution Manager Windows and Navigation Paths
• Application Developer Windows and Navigation Paths
• Navigation Paths For All Oracle E-Records Enabled Discrete Manufacturing Business Events

System Adminstrator Windows and Navigation Paths

Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:

Note: [B] indicates a button and [M] indicates a menu.

Window Name	Navigation Path
System Profile Values	Profile > System

Workflow Administrator Pages and Navigation Paths

Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:

Note: [B] indicates a button and [M] indicates a menu.

Window or Page Name	Navigation Path
Worklist	Worklist
Business Events	Administrator Workflow > Business Events
Subscriptions	Administrator Workflow > Business Events [B] Subscription column icon

Approvals Management Application Administrator Windows and Navigation Paths

Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:

Note: [B] indicates a button and [M] indicates a menu.

Window or Page Name	Navigation Path
Oracle Approvals Management	Approvals Management Application Administrator > Approvals
Worklist	Workflow > Worklist

ERES Administrator Windows and Navigation Paths

Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:

Note: [B] indicates a button and [M] indicates a menu.

Window or Page Name	Navigation Path
Configuration Variables	Administration Tasks > Setup
Evidence Store	Administration Tasks > Evidence Store

iSignatures User Pages and Navigation Paths

Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:

Note: [B] indicates a button and [M] indicates a menu.

Page Name	Navigation Path
Files Approval	Files Approval
File Upload	Files Approval [B] Upload Files

Manufacturing and Distribution Manager Windows and Navigation Paths

Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:

Note: [B] indicates a button and [M] indicates a menu.

Window or Page Name	Navigation Path
Approval Lists	Engineering > Setup > Approval Lists
Bills of Material	Bills of Materials > Bills > Bills
Change Types	Engineering > Setup > Change Types
Change Type Processes	Engineering > Setup > Change Types [B] Processes
Collection Plans	Quality > Setup > Collection Plans
Copy Collection Plans	Quality > Setup > Copy Collection Plans
ECO Priorities	Engineering > Setup > Priorities
Engineering Bills of Material	Engineering > Prototypes > Bills > Bills
Engineering Item	Engineering > Prototypes > Items > Organization Items
Organization Item	Inventory > Items > Organization Items
Specifications	Quality > Setup > Specifications
Update Quality Results	Quality > Corrective Action > Update Corrective Action Request

Application Developer Windows and Navigation Paths

Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:

Note: [B] indicates a button and [M] indicates a menu.

Window or Page Name	Navigation Path
Descriptive Flexfield Segments	Flexfield > Descriptive > Segments
Segments	Flexfield > Descriptive > Segments [B] Segments [B] New

Navigation Paths For All Oracle E-Records Enabled Discrete Manufacturing Business Events

Use the Manufacturing and Distribution Manager responsibility when performing these business events. Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:

Note: [B] indicates a button and [M] indicates a menu.

Oracle Engineering Business Events

Business Event	Navigation Path
ECO Creation / ECO Update	Engineering > ECOs > ECOs
ECO Approval	ECO Approval Workflow
ECO Implementation	Engineering > ECOs > ECOs [M] Tools > Implement
ECO Schedule	Engineering > ECOs > ECOs [M] Tools > Schedule
ECO Reschedule	Engineering > ECOs > ECOs [M] Tools > Reschedule
ECO Cancellation	Engineering > ECOs > ECOs [M] Tools > Cancel
Transfer to Manufacturing	Engineering > Prototypes > Transfer To Manufacturing Engineering > Prototypes > Items > Master/Organization Items [M] Tools > Engineering Transfer Engineering > Prototypes >Bills > Bills [M] Tools > Transfer Bill Engineering > Prototypes > Routings > Routings [M] Tools > Transfer Routing Through ECO Approval (the ECO Approval captures the e-signature)
Copy to Manufacturing	Engineering > Prototypes > Copy to Manufacturing

Oracle Inventory Business Events

Business Event	Navigation Path
Item Creation Item Update	Inventory > Items > Master Items Engineering > Prototypes > Items > Master Items
Item Organization Assignment	Inventory > Items > Master Items [M] Tools > Organization Assignment Engineering > Prototypes > Items > Master Items > Organization Assignment
Item Revision	Inventory > Items > Master/Organization Items [M] Tools > Revisions Engineering > Prototypes > Items > Master/Organization Items [M]Tools > Revisions
Item Cross Reference	Inventory > Items > Master/Organization Items [M}Tools > Cross References

Oracle Bills of Material

Business Event	Navigation Path
Bill Creation Bill Update	Bills of Materials > Bills > Bills Engineering > Prototypes > Bills > Bills
Routing Creation Routing Update	Bills of Materials > Routings > Routings Engineering > Prototypes > Routings > Routings
Mass Change Bills	Engineering > ECOs > Mass Changes Bills of Materials > Bills > Mass Changes

Oracle Work in Process

Business Event	Navigation Path
WIP Material Transactions	WIP > Material Transactions > WIP Material Transactions
Move Transactions	WIP > Move Transactions > Move Transactions
Completion Transactions	WIP > Material Transactions > Completion Transactions

Oracle Quality

Business Event	Navigation Path
Collection Element Creation Collection Element Update	Quality > Setup > Collection Elements
Collection Plan Creation Collection Plan Update	Quality > Setup > Collection Plans
Specification Creation Specification Update	Quality > Setup > Specifications
Specification Organization Assignment	Quality > Setup > Specifications [B] Org Assignment
Quality Result Creation	Quality > Results > Entry > Enter Quality Results
Quality Result Update	Quality > Results > Entry > Update Quality Results
Nonconformance Creation	Quality > Nonconformances > Enter Nonconformances
Nonconformance Update	Quality > Nonconformances > Update Nonconformances
Nonconformance Master Approval Nonconformance Detail Approval	Quality > Nonconformances > Enter Nonconformances Quality > Nonconformances > Update Nonconformances
Disposition Creation	Quality > Dispositions > Enter Dispositions
Disposition Update	Quality > Dispositions > Update Dispositions
Disposition Header Approval	Quality > Dispositions > Enter Dispositions
Disposition Detail Approval	Quality > Dispositions > Update Dispositions
Corrective Action Creation	Quality > Corrective Action > Enter Corrective Action Request
Corrective Action Update	Quality > Corrective Action > Update Corrective Action Request
Corrective Action Request Approval	Quality > Corrective Action > Enter Corrective Action Request Quality > Corrective Action > Update Corrective Action Request
Corrective Action Review Approval Corrective Action Implementation Approval	Quality > Corrective Action > Enter Corrective Action Request Quality > Corrective Action > Update Corrective Action Request

Oracle Shipping

Business Event	Navigation Path
Delivery Shipment	Quality > Reports > Submit Requests > Quality Shipping ERES Collector

Oracle Purchasing

Business Event	Navigation Path
ASL Creation ASL Update	Purchasing > Supply Base > Approved Supplier List PO Approval workflow
Receiving Quality Inspection	Purchasing > Receiving > Receiving Transactions
Receiving Transfer with Quality Data Collection	Purchasing > Receiving > Receiving Transactions
Receiving Delivery with Quality Data Collection	Purchasing > Receiving > Receiving Transactions