Oracle Inventory Windows and Navigation Paths

Brackets ([ ]) indicate a button Related Products Product Abbreviation AP AR BOM CST Flex GL HR OM PO MRP User WMS WSH Product Name Oracle Payables Oracle Receivables Oracle Bills of Material Oracle Cost Management Oracle Flexfields Oracle General Ledger Oracle Human Resources Oracle Order Management Oracle Purchasing Oracle Master Scheduling / MRP Oracle Application Oracle Warehouse Management Oracle Shipping Execution ABC Codes > ABC Groups ABC Codes > ABC Classes ABC Codes > ABC Compiles > View Compile ABC Codes > ABC Compiles ABC Codes > ABC Groups > [Group Classes] Setup > Account Aliases

ABC Assignment Groups ABC Classes ABC Compile Items ABC Compiles ABC Group Assignment Account Alias

Accounting Calendar, Oracle General Ledger Setup > Financials > Accounting Calendar > User's Guide Accounting Activities, Oracle Cost Managment User's Guide Assign ABC Items Setup > Costs > Activities ABC Codes > Assign Items

ABC Codes > ABC Groups > [Assign Items] Assign Cross References Categories Category Assignment Items > Cross References > [Assign] Setup>Items > Categories > Category Codes Items > Master Items > Tools menu > Categories Items > Organization Items > Tools menu > Categories Setup > Items> Categories > Category Sets Change Organization Setup > Items > Customer Item Commodity Codes Requests Setup > Items > Container Types Items > Master Items > Tools menu > Copy From Setup > Items > Templates > [New] > Tools menu > Copy From Counting > Cycle Counting > Approve Counts > [Open] Counting > Cycle Counting > Approve Counts Counting > Cycle Counting > Approve Counts > [Count History] Items > Cross References Items > Customer Items > Customer Items Items > Customer Items > Customer Items Cross References > [Find] Items > Customer Items > Customer Item Cross References > [Find] or [New] Items Customer Items > Customer Items > [Find] > [Cross Reference] Items > Customer Items > Customer Items Items > Customer Items > Customer Items > [Find] or [New] Counting > Cycle Counting > Cycle Counts > [Open] > [Classes]

Category Set Change Organization (See MRP) Commodity Codes Concurrent Requests Summary, Oracle Applications User's Guide Container Types Copy From Copy Template Count Adjustment Approvals Count Adjustment Approvals Summary Count History Cross Reference Types Find Customer Items Find Customer Item Cross References Customer Item Cross References

Customer Item Defaults Customer Items Summary Cycle Count Classes

Cycle Count Entries

Counting > Cycle Counting > Cycle Count Entries Counting > Cycle Counting > Cycle Counts > [Counts] Counting > Cycle Counting > Cycle Counts > [Open] > [Items] Counting > Cycle Counting > Cycle Counts Counting > Cycle Counting > Cycle Counts [New] Counting > Cycle Counting > Cycle Counts > [Open] Setup > Items > Categories > Default Category Sets ABC Codes > ABC Compiles > [New] Counting > Physical Inventory > Physical Inventories > [New] Setup > Items > Delete Constraints Items > Delete Items Planning > Demand History Planning > Demand History > [History] Setup > Transactions > Movement Statistics Planning > Safety Stocks Counting > Cycle Counting > Open Interface Items > View Item Information On-hand, Availability > Item Supply / Demand Planning > Forecasts > Items Setup > Rules > Forecast Planning > Forecasts > Sets Planning > Forecasts > Generate Kanban > Generate Kanban Cards Counting > Physical Inventory > Tag Generation Counting > Physical Inventory > Physical

Cycle Count Items Cycle Counts Summary Cycle Counts Cycle Count Scheduler Parameters Default Category Sets Define ABC Compile Define Physical Inventory Deletion Constraint, Oracle Bills of Material User's Guide (See BOM) Deletion Groups, Oracle Bills of Material User's Guide (See BOM) Demand History Items Demand History Economic Zones Enter Item Safety Stocks Export Cycle Count Entries Find Item Information Find Supply / Demand Item Forecast Items (See MRP) Forecast Rules Forecast Sets (See MRP) Generate Forecasts (See MRP) Generate Kanban Cards Generate Physical Inventory Tags

Inventories >Tools menu > Generate Tags Generate Serial Numbers Import Items Inquiry / Update Cycle Count Interface Interface Managers Interorganization Transfer Inter-org Shipping Methods Inventory Accounting Periods Item Assignment Item Attribute Controls Item Catalog Item Catalog Groups Item Cross Reference Assignment Item Forecast Entries (See MRP) Item Lots Item Relationships Item Reservations Item Revisions Item Search Item Status History On-hand, Availability > Generate Serial Numbers Items > Import Items Counting > Cycle Counting > Open Interface Setup > Transactions > Interface Managers Transactions > Interorganization Transfer Setup > Organizations > Shipping Network > Tools menu > Shipping Methods Accounting Close Cycle > Inventory Accounting Periods Setup > Items > Categories > Category Sets > [Assign] Setup > Items > Attributes Items > Master Items > Tools menu > Catalog Setup > Items > Catalog Groups Items > Master Items > Tools menu > Cross References Planning > Forecasts > Entries On-hand, Availability > Lots Items > Item Relationships On-hand, Availability > Item Reservations Items > Master Items > Tools menu > Revisions Items > View Item Information > [Revisions] Items > Item Search Items > Master Items > Tools menu > Pending Status Items > Organization Items > Tools menu > Pending Status Items > Master Items > Tools menu > Pending Status Setup > Items > Templates [New] Setup > Items > Templates

Item Subinventories Item Template Item Templates Summary

Item Transaction Defaults Item Transaction Summaries Item Type QuickCodes Items Reports, Oracle Applications User's Guide Kanban Cards Location, Oracle Human Resource Management System User's Guide Lot Entry Maintain Shipments, Oracle Purchasing User's Guide (See PO) Manual Schedule Requests

Setup > Transactions > Default Subinventories Transactions > View Transaction Summaries > [Summarize] Setup > Items > Types Reports > Items Kanban > Kanban Cards Setup Organizations > Locations Transactions > Any Transactions > [Lot / Serial] Transactions > Receiving > Manage Shipments Counting > Cycle Counting > Manual Requests Counting > Cycle Counting > Cycle Counts > [Schedule] Items > Manufacturer's Part Numbers > By Items Items > Manufacturer's Part Numbers > By Manufacturer > [Parts] Items > Organization Items > tools menu > Manufacturer Part Numbers Items > Manufacturers' Part Numbers > By Manufacturers Items > Master Items Setup > Costs > Sub-elements > Defaults Setup > Costs > Sub-elements > Material Transactions > Material Distributions Transactions > View Material Transactions On-hand, Availability > On-hand Quantities Planning > Min-Max Planning Transactions > Miscellaneous Move Orders > Move Orders Transactions > Movement Statistics

Manufacturer Part Numbers

Manufacturers Master Items Material Overhead Defaults, Oracle Cost Management User's Guide (See CST) Material Sub-elements, Oracle Cost Management User's Guide (See CST) Material Transaction Distributions, Oracle Cost Management User's Guide (See CST) Material Transactions Material Workbench Min-Max Planning Miscellaneous Transactions Move Orders Movement Statistics

Movement Statistics Parameters

Setup > Transactions > Movement Statistics Parameters

On-hand Reports, Oracle Applications User's Reports > On-hand Guide Organization Access Organization Assignment Setup > Organizations > Organization Access Items > Master Items > Tools menu > Organization Assignment Items > Master Items > [Organization Assignment] Items > Organization Items > [Open] Items > Organization > Items Setup Organizations > Parameters Setup Organizations > Organizations

Organization Item Organization Items Summary Organization Parameters Organization, Oracle Human Resource Management System User's Guide

Overheads , Oracle Cost Management User's Setup > Costs > Sub-elements > Overheads Guide(see CST) Pending Costs Reports, Oracle Applications User's Guide Pending Status Reports > Costs > Pending Items > Master Items > Tools menu > Pending Status > [Implement] Items > Organization Items> Tools menu > Pending Status > [Implement Items > Pending Status Accounting Close Cycle > Inventory Accounting Periods > [Pending] Transactions > Pending Transactions Setup > Organizations > Employees Setup > Profiles > Personal Counting > Physical Inventory > Physical Inventories Counting > Physical Inventory > Approve Adjustments > [Open] > [Open] Counting > Physical Inventory > Physical Inventories > [Approve] > [Open] Counting > Physical Inventory > [Tag Counts]

Pending Transactions

Person, Oracle Human Resource Management User's Guide (See HR Personal Profile Values, Oracle Applications User's Guide (See User) Physical Inventories Summary Physical Inventory Adjustments

Physical Inventory Tag Counts

Counting > Physical Inventory > Physical Inventories > [Counts] Picking Rules Planners (See MRP) Preapproved Count Entries Print Kanban Cards Process Replenishment Counts Pull Sequences Purchasing Options (See PO) Purge Replenishments Counts Purge Transactions Receipt Header (See PO) Receipt Header Details (See PO) Setup > Rules > Picking Setup > Planners Counting > Cycle Counting > Cycle Counts > Enter Preapproved Counts Kanban > Print Kanban Cards Counting > Replenishment > Counts > Process Interface Kanban > Pull Sequences Setup > Receiving > Purchasing Counting > Replenishment Counts > Purge Transactions > Purge Transactions > Receiving > Receipts > [Find] > [Header] Transactions > Receiving > View Receiving Transactions > [Find] > [Transactions] > [Header] Transactions > Receiving > Receipts > [Find] Transactions > Receiving > Corrections > [Find] Transactions > Receiving > Returns Transactions > Receiving > Receiving Transactions > [Find] Transactions > Receiving > View Receiving Transactions > [Find] > [Transactions] Planning > Safety Stock Update Planning > Reorder Point Planning Counting > Replenishment Counts > Counts Counting >Replenishment Counts > Counts > [Lines] On-hand, Availability > Reservations Interface On-hand, Availability > Serial Numbers Reports > Setup

Receipts (See PO) Receiving Corrections (See PO) Receiving Returns (See PO) Receiving Transactions (See PO) Receiving Transaction Summary (See PO) Reload Safety Stocks Reorder Point Planning Replenishment Count Headers Replenishment Count Lines Reservations Interface Serial Numbers Setup Reports, Oracle Applications User's

Guide Ship Method Quick QuickCodes Shipping Networks Shortage Parameters Standard Costs Adjustments Report (See CST) Status Stock Locators Subinventories Summary Subinventories Subinventory Transfer Summarize Demand history Summarize Transactions Supplier Lots Transact Move Orders Transaction Interface Transaction Reasons Transaction Source Types Transaction Status (See PO) Transaction Types Setup > Organizations > Shipping Network Setup > Organizations >Shipping Network Setup > Organizations > Shortage Parameters Reports > Costs > Adjustments Setup > Items > Status Codes Setup > Organizations > Stock Locators Setup > Organizations > Subinventories Setup > Organizations > Subinventories > [New] Transactions > Subinventory Transfer Planning > Compile Demand History Transactions > Transaction Summaries On-hand, Availability > Lots > [Supplier Lot] Move Orders > Transact Move Orders Transactions > Transaction Open Interface Setup > Transactions > Reasons Setup > Transactions > Source Types Transactions > Receiving > Transactions Status Summary > [Find] Setup > Transactions > Types Setup > Transactions > Source Types > [Transactions Types] Setup > Units of Measure > Classes Setup > Units of Measure > Conversions Setup > Units of Measure > Units of Measure > [Conversions] Setup > Units of Measure > Units of Measure On-hand, Availability, > View Potential Shortages Transactions > Planning Transfer Setup > Organizations > Calendars

Unit of Measure Classes Unit of Measure Conversions

Units of Measure View Potential Shortages VMI Replenishment Transfer Workday Calendar, Oracle Bills of Material User's Guide