Oracle (12.

0)
Company

Responsibility Name
Inventory

Inventory Super User

INV Super User Org1
INV Super User Org2
INV Super User Org3
INV Super User Org4
Logo Responsibility Master
PROMPT DESCRIPTION
Transactions Transaction Menu X X X X X
Receiving Inventory Receiving Menu X X X X X
Receipts Enter Receipts X X X X X
Returns Enter Returns to Suppliers X X X X X
Receiving Transactions Enter Receiving Transactions X X X X X
Corrections Enter Receipt Corrections X X X X X
Manage Shipments Maintain Inter-organization Shipments X X X X X
View Receiving Transactions View Receiving Transactions X X X X X
Transactions Status Summary View Receiving Transactions Status X X X X X
Subinventory Transfer Transfer Material between Subinventories X X X X X
Inter-organization Transfer Transfer Material between Organizations X X X X X
Miscellaneous Transaction Perform Miscellaneous Transactions X X X X X
Movement Statistics Maintain Movement Statistics X X X X X
Purge Purge Transactions X X X X X
Material Transactions View Material Transactions X X X X X
Transaction Summaries View Summarized Transactions X X X X X
Material Distributions View Material Distributions X X X X X
Pending Transactions View Pending Transactions X X X X X
Transaction Open Interface Maintain Open Interface Transactions X X X X X
Borrow Payback Transactions Borrow Payback Transactions X X X X X
Planning Transfer Perform VMI Replenishment Transfer X X X X X
View Label Requests Label History & Reprint X X X X X
Consigned Transactions Perform Consigned Transactions X X X X X
Move Orders Move Orders Menu X X X X X
Move Orders Move Orders X X X X X
Transact Move Orders Transact Move Orders X X X X X
On-hand, Availability Quantity, Availability Menu X X X X X
On-hand Quantity View Item On-hand Quantities X X X X X
Mult-organization Quantity Run Multi-organization Quantity Report X X X X X
Resource Supply View Resource Supply for ATP X X X X X
Item Supply/Demand View Supply/Demand X X X X X
View Potential Shortage View Potential Shortages X X X X X
Reservations Maintain Reservations X X X X X
Reservations Interface View Reservations Interface X X X X X
Reservations Interface Manager Reservations Interface Manager X X X X X
Lots Lot Numbers X X X X X
Serial Numbers Serial Numbers X X X X X
Generate Serial Numbers Generate New Serial Numbers X X X X X
Inventory Positions X X X X X
Build Inventory position build X X X X X
Display Inventory position display X X X X X
Requests Inventory position requests X X X X X
Items Items Menu X X X X X
Master Items Maintain Master Items X X X X X
Organization Items Maintain Organization Items X X X X X
Cross References Maintain Item Cross References X X X X X
Item Relationships Maintain Related Items X X X X X
Manufacturers' Part Numbers Manufacturers' Part Numbers Menu X X X X X
By Manufacturers Manufacturers' Parts by Manufacturer X X X X X
By Items Manufacturers' Parts by Item X X X X X
MPN Query-Only Manufacturers' Part Number Query-Only X X X X X
Customer Items Customer Items Menu X X X X X
Customer Items Maintain Customer Items X X X X X
Customer Item Cross References Maintain Customer Item Cross References X X X X X

54203940.xls Printed 12/08/2021 Page 1 of 6

 Oracle (12.0)
Company

Responsibility Name
Inventory

Inventory Super User

INV Super User Org1
INV Super User Org2
INV Super User Org3
INV Super User Org4
Logo Responsibility Master
PROMPT DESCRIPTION
Item Information View Item Information X X X X X
Item Search Item Search X X X X X
Pending Status Pending Status X X X X X
Documents Maintain Inventory Documents X X X X X
Import Item Open Interfaces Menu X X X X X
Import Items Import Items - Open Interface X X X X X
Import Item Category Assignments Import Item Category Assignments - Open Interface X X X X X
Import Customer Items Import Customer Items X X X X X
Import Customer Item Cross References Import Customer Item Cross References X X X X X
Delete Items Delete Items X X X X X
Copy Item Attributes Copy Item Attributes X X X X X
Costs Costs Menu X X X X X
Item Costs Maintain Item Costs X X X X X
Standard Cost Update Standard Costs Update Menu X X X X X
Update Costs Launch Cost Update X X X X X
View Cost Update View Standard Cost Update X X X X X
Purge Cost Update History Purge Standard Cost History X X X X X
View Cost History View Standard Cost History X X X X X
Average Cost Update Average Cost Update form for R11i X X X X X
Cost Mass Edits Cost Mass Edits Menu X X X X X
Copy Cost Information Copy Cost Information X X X X X
Mass Edit Cost Information Mass Edit Cost Information X X X X X
Mass Edit Item Accounts Mass Edit Item Accounts X X X X X
Purge Cost Information Purge Cost Information X X X X X
Import Cost Information Import Cost Information X X X X X
Import Cost From Price List Import Cost from Price List X X X X X
Set Cost Controls Set Cost Controls X X X X X
Counting Counting Menu X X X X X
Cycle Counting Cycle Counting Main Menu X X X X X
Cycle Counts Maintain Cycle Counts X X X X X
Manual Requests Request a Manual Count X X X X X
Cycle Count Entries Enter Cycle Counts X X X X X
Approve Counts Approve Cycle Count Adjustments X X X X X
Open Interface Cycle Count Entries Open Interface X X X X X
Inquiry/Update Open Interface Cycle Count Entries Open Interface X X X X X
Export Cycle Count Entries Export Cycle Count Entries X X X X X
Import Cycle Count Interface Data Import cycle count interface data X X X X X
Purge Cycle Count Interface Data Purge cycle count interface data X X X X X
Physical Inventory Physical Inventory Main Menu X X X X X
Physical Inventories Define Physical Inventories X X X X X
Tag Generation Create Physical Inventory Tags X X X X X
Tag Counts Enter Physical Inventory Counts X X X X X
Approve Adjustments Approve Physical Inventory Adjustments X X X X X
Replenishment Counts Replenishment Counting Main Menu X X X X X
Counts Maintain Replenishment Counts X X X X X
Process Interface Validate and Process Replenishment Count Interface X X X X X
Purge Purge Replenishments X X X X X
Kanban Kanban Menu X X X X X
Pull Sequences Pull Sequences X X X X X
Kanban Cards Kanban Cards X X X X X
Generate Kanban Cards Generate Kanban Cards X X X X X
Print Kanban Cards Print Kanban Cards X X X X X
Planning Planning Menu X X X X X
Min-Max Planning Run Min-Max Planning Report X X X X X

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 Oracle (12.0)
Company

Responsibility Name
Inventory

Inventory Super User

INV Super User Org1
INV Super User Org2
INV Super User Org3
INV Super User Org4
Logo Responsibility Master
PROMPT DESCRIPTION
Reorder Point Planning Run Reorder Point Report X X X X X
Safety Stocks Maintain Item Safety Stocks X X X X X
Safety Stock Update Update Item Safety Stocks X X X X X
Demand History Maintain Item Demand History X X X X X
Compile Demand History Compile Demand History X X X X X
Forecasts Forecast Menu X X X X X
Items Enter Forecast Items X X X X X
View Items View Forecast Items X X X X X
Entries Enter Forecast Entries X X X X X
View Entries View Forecast Entries X X X X X
Sets Enter Forecast Sets X X X X X
View Sets View Forecast Sets X X X X X
Generate Generate Forecasts X X X X X
ABC Codes ABC Coding Menu X X X X X
ABC Compiles Define ABC Compiles X X X X X
ABC Classes Define ABC Classes X X X X X
ABC Assignment Groups Define ABC Asignment Groups X X X X X
Assign Items Assign Items to ABC Classes X X X X X
Update Item Assignments Update ABC Class Assignments X X X X X
Accounting Close Cycle Accounting Close Menu X X X X X
Inventory Accounting Periods Maintain Inventory Periods X X X X X
Project Cost Transfers Transfer Manufacturing Costs to Projects X X X X X
Reports Reports Menu X X X X X
Transactions Transaction Reports X X X X X
Items Item Reports X X X X X
Costs Costs Reports Menu X X X X X
Items Item Cost Reports X X X X X
Pending Pending Costs Report X X X X X
Adjustments Cost Adjustment Reports X X X X X
All All Cost Reports X X X X X
Planning Planning Reports X X X X X
ABC and Counting ABC Cycle Counting, and Physical Inventory Reports X X X X X
On-hand On-hand Qauntities Reports X X X X X
Setup Setup Reports X X X X X
Intercompany Invoicing Intercompany Invoicing Reports X X X X X
Shortages Shortage Reports X X X X X
Movement Statistics Movement Statistics Reports X X X X X
Consigned Inventory Consigned Inventory Inquiries X X X X X
All All Inventory Reports X X X X X
Requests View Concurrent Requests X X X X X
Setup Setup Menu X X X X X
Transactions Transactions Setup Menu X X X X X
Source Types Define Transaction Source Types X X X X X
Types Define Transaction Types X X X X X
Reasons Define Reason Codes X X X X X
Item Transaction Defaults Define Default Subinventories X X X X X
Movement Statistics Define Movement Statistics X X X X X
Economic Zones Maintain economic zones X X X X X
Parameters Setup movement statistics X X X X X
Validation Rules Validation Rules Setup X X X X X
Interface Managers Launch Interface Managers X X X X X
Consigned/VMI Consumption Consigned/VMI Consumption X X X X X
Material Status Define Material Status X X X X X
Items Items Setup Menu X X X X X

54203940.xls Printed 12/08/2021 Page 3 of 6

 Oracle (12.0)
Company

Responsibility Name
Inventory

Inventory Super User

INV Super User Org1
INV Super User Org2
INV Super User Org3
INV Super User Org4
Logo Responsibility Master
PROMPT DESCRIPTION
Templates Maintain Item Templates X X X X X
Attribute Controls Maintain Attribute Control Levels X X X X X
Catalog Groups Maintain Item Catalog Groups X X X X X
Categories Categories Menu X X X X X
Category Sets Define Category Sets X X X X X
Category Codes Define Item Categories X X X X X
Default Category Sets Define Default Category Sets X X X X X
Category Accounts Define Category Accounts X X X X X
Customer Item Commodity Codes Customer Item Commodity Codes X X X X X
Item Types Maintain Item Types X X X X X
Status Codes Maintain Item Status Codes X X X X X
Container Types Maintain Container Types X X X X X
Delete Constraints Maintain Item Delete Constraints X X X X X
Commodities Commodities X X X X X
Commodities X X X X X
Delete Statements Delete Statements X X X X X
Costs Costs Setup Menu X X X X X
Sub-elements Sub-elements Setup Menu X X X X X
Material Define Material Sub-Elements X X X X X
Overheads Define Overheads X X X X X
Defaults Define Material Overhead Defaults X X X X X
Activities Define Cost Activities X X X X X
Cost Types Define Cost Types X X X X X
Cost Groups Define Cost Groups X X X X X
Units of Measure Units of Measure Menu X X X X X
Units of Measure Define Units of Measure X X X X X
Classes Define Units of Measure Classes X X X X X
Conversions Define Units of Measure Conversions X X X X X
Lot Specific Conversions Lot Specific Conversions X X X X X
Rules Rules Menu X X X X X
Available to Promise Define ATP Rules X X X X X
Forecast Define Forecast Rules X X X X X
Picking Define Picking Rules X X X X X
Pick Slip Grouping Pick Slip Grouping Rules X X X X X
Organizations Organization Setup Menu X X X X X
Organizations Define Organizations X X X X X
Parameters Maintain Organization Parameters X X X X X
Locations Define Locations X X X X X
Employees Define Employees X X X X X
Calendars Define Manufacturing Calendars X X X X X
Calendar Exception Templates Define Workday Exception Templates X X X X X
Subinventories Define Subinventories X X X X X
Stock Locators Define Stock Locators X X X X X
Shipping Networks Maintain Inter-organization Shipping Networks X X X X X
Inter-Location Transit Times Maintain Inter-Location Transit Lead Times X X X X X
Shipping Methods Define Shipping Methods X X X X X
Shortage Parameters Define Shortage Parameters X X X X X
Intercompany Transaction Flows Maintain Intercompany Transaction Flows X X X X X
Organization Access Maintain Organization Access X X X X X
Purchasing Parameters Purchasing Organization Attributes X X X X X
Receiving Parameters Receiving Organization Attributes X X X X X
Shipping Parameters Define Shipping Organization Parameters X X X X X
Hierarchy Define Organization Hierarchy X X X X X
Organization Copy Replicate Organizations X X X X X

54203940.xls Printed 12/08/2021 Page 4 of 6

 Oracle (12.0)
Company

Responsibility Name
Inventory

Inventory Super User

INV Super User Org1
INV Super User Org2
INV Super User Org3
INV Super User Org4
Logo Responsibility Master
PROMPT DESCRIPTION
Maintain Interface Enter Copy Organization Information X X X X X
Launch Organization Copy Organization Copy Request X X X X X
Organization user X X X X X
Receiving Receiving Setup Menu X X X X X
Purchasing Define Purchasing Options for Non PO X X X X X
Receiving Define Receiving Options X X X X X
Planners Define Planners X X X X X
Account Aliases Define Account Aliases X X X X X
Profiles Profiles Menu X X X X X
Personal Maintain User Level Profiles X X X X X
Flexfields Flexfields Menu X X X X X
Key Define key flexfields X X X X X
Segments Define key flexfield segments X X X X X
Values Define key flexfield segment values X X X X X
Aliases Define shorthand aliases X X X X X
Rules Define cross validation rules X X X X X
Groups Define rollup groups X X X X X
Security Define and assign key flexfield security rules X X X X X
Define Define key flexfield security rules X X X X X
Assign Assign key flexfield security rules X X X X X
Accounts Select workflow process to generate accounts X X X X X
Descriptive Define descriptive flexfields X X X X X
Segments Define and enable descriptive flexfield segments X X X X X
Values Define descriptive flexfield segment values X X X X X
Security Define and assign descriptive flexfield security rules X X X X X
Define Define descriptive flexfield security rules X X X X X
Assign Assign descriptive flexfield security rules X X X X X
Validation Define value sets X X X X X
Sets Define value sets X X X X X
Values Define segment values X X X X X
Security Define and assign value set security rules X X X X X
Define Define value set security rule X X X X X
Assign Assign value set security rules X X X X X
Financials Inventory Financials Setup Menu X X X X X
Accounting Calendar Accounting Calendar Menu X X X X X
Types Define period types X X X X X
Accounting Define accounting calendar X X X X X
Accounting Setup Manager Define ledgers and their relationships X X X X X
Accounting Setups X X X X X
Currencies Inventory Currency Menu X X X X X
Daily Rates Maintain Daily Rates X X X X X
Period Rates Maintain Period Rates X X X X X
Currency Codes Maintain Currency Codes X X X X X
Accounts Define Accounts X X X X X
Lookups Define Lookup Type and Lookup Code X X X X X
Label Printing Label Printing X X X X X
Label Formats Define Label Formats X X X X X
Assign Label Types Assign Label Types to Business Flows X X X X X
Assign Printers Assign Printers to Documents X X X X X
Define Printer IP Printer IP Address Setup X X X X X
Freight Carriers Define Freight Carriers X X X X X
BOM Lookups Define BOM Lookup Type and Lookup Code X X X X X
Alpha Lookups Define lpha Lookup Type and Lookup Code X X X X X
Grades Grades X X X X X

54203940.xls Printed 12/08/2021 Page 5 of 6

 Oracle (12.0)
Company

Responsibility Name
Inventory

Inventory Super User

INV Super User Org1
INV Super User Org2
INV Super User Org3
INV Super User Org4
Logo Responsibility Master
PROMPT DESCRIPTION
Action Codes Action Codes X X X X X
Change Organization Change Organization X X X X X
Notification Summary Find Notifications X X X X X
Workflow Monitor Workflow Monitor X X X X X
Notification List Notification List X X X X X
Workflow Background Engine Submit Request to start Workflow Background Process X X X X X

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