This appendix shows you the default navigator path for each Oracle Bills of Material window. Refer to this appendix when you do not already know the navigator path for a window you want to use.
This appendix covers the following topics:
Although your system administrator may have customized your navigator, typical navigational paths are presented in the following table:
Note: Text in brackets ([ ]) indicates a button. [M] indicates a menu selection.
| Window Name | Navigation Path |
|---|---|
| Add Range | Bills > Bills > [Designators] > [Add Range] |
| Alternates | Setup > Alternates |
| Bill Components Comparison | Bills > Comparison |
| Bill Details | Bills > Bills > [Bill Details] |
| Bill Documents | Bills > Documents |
| Bills of Material | Bills > Bills |
| Calculate Lead Times | Routings > Lead Times |
| Calendar Dates | Setup > Calendars > [Dates] or Setup > Calendars > [Shifts] > [Dates] |
| Change Types, Oracle Engineering User's Guide | Setup > Change Types |
| Changeover Times | Routings > Resources [Setups] > [Changeovers] |
| Component Changes | Bills > Mass Changes > [Changes] |
| Delete Range | Bills > Bills > [Designators] > [Delete Range] |
| Deletion Constraints | Setup > Delete Constraints |
| Deletion Groups | Delete Groups |
| Deletion Statements | Setup > Delete Statements |
| Department Classes | Setup > Department Classes |
| Departments | Routings > Departments |
| Descriptive Elements | Bills > Bills > [M] Bills > Elements |
| Employees | Routings > Resources [Employees] |
| Exceptions | Setup > Calendars > [Dates] > [Exceptions] |
| Exception Templates | Setup > Exception Templates |
| Import Bills and Routings | Bills > Import or Routings > Import |
| Indented Bill of Material | Bills > Indented Bills |
| Instances | Routings > Departments [Resources] > [Instances] |
| Item Revisions | Bills > Bills > [Revision] |
| Item Where Used | Bills > Item WhereUsed |
| Locations (See: Setting Up Locations, Oracle Human Resources Management Systems Enterprise and Workforce Management Guide (US)) | Setup > Locations |
| Mass Change Bills | Bills > Mass Changes |
| Operation Competencies Creating a Routing Creating a Standard Operation |
Routings > Routings > Operation Competencies Routings > Standard Operations > Operation Competencies |
| Operation Resources | Routings > Resources |
| Parameters | Setup > Parameters |
| Product Families | Flow Manufacturing: Products and Parts > Product Family Members |
| Reference Designators | Bills > Bills > [Designators] |
| Resource Capacity Change Reasons | Setup > Resource Capacity Change Reasons |
| Resource Groups (See: Resource Groups, Oracle Capacity User's Guide) | Setup > Resource Groups |
| Resources | To define a resource: Routings > Resources To assign resources to a department: Routings > Departments [Resources] |
| Resource WhereUsed | Routings > Resource WhereUsed |
| Responsibilities | System Administrator: Security > Responsibility |
| Routing Details | Routings > Routings > [Routing Details] |
| Routing Documents | Routings > Documents |
| Routing Revisions | Routings > Routings > [Routing Revisions] |
| Routings | Routings > Routings |
| Run Assemble to Order Processes | Routings > ATO |
| Setup Types | Routings > Setup Types or Setup > Setup Type |
| Setups | Routings > Resources > [Setups] |
| Simulation Sets (See: Creating Simulation Sets, Oracle Capacity User's Guide) | Setup > Simulation Sets |
| Shifts | Setup > Calendars > [Shifts] |
| Shift Times | Setup > Calendars > [Shifts] > [Times] |
| Standard Operations | Routings > Standard Operations |
| Substitute Components | Bills > Bills > [Substitutes] |
| Workday Calendar | Setup > Calendars |
| Workday Patterns | Setup > Calendars > [Workday Pattern] |