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Window Name | Navigation Path |
---|---|
Account Segments for Expense Reporting | Setup:Invoice:Distribution Detail Report. |
Accounting Calendar | Setup:Calendar:Accounting:Periods. |
Accrual Write-Offs | Invoices:Accrual Write-Off. |
Aging Periods | Setup:Calendar:Aging Periods. |
AP Accounting Periods | Setup:Calendar:Accounting:AP Accounting Periods. |
Assign Security Rules | Setup:Flexfields:Validation:Security: Assign. Enter criteria and choose Find. |
Setup:Flexfields:Validation:Security:Define. Enter Search criteria and choose Find. Choose Assign. | |
Automatic Payment Programs | Setup:Payment:Programs. |
Bank Accounts | Setup:Payment:Banks. Choose Bank Accounts. |
Bank Transaction Codes | Setup:Payment:Banks. Choose Bank Accounts. Choose Bank Codes. |
Banks | Setup:Payment:Banks. |
Bank Charges | Setup:Payment:Bank Charges. |
Calculate Balance Owed | From the Invoices window, choose Find from the Query menu. Enter criteria and choose Calculate Balance Owed. |
Child Ranges | Setup:Flexfields:Descriptive:Values. Enter criteria and choose Find. Choose Define Child Ranges. |
Setup:Flexfields:Key:Values. Enter Criteria and choose Find. Choose Define Child Ranges. | |
Columns | Setup:Flexfields:Descriptive:Register. Choose Columns. |
Conversion Rate Types | Setup:Currency:Rates:Types. |
Countries and Territories | Setup:Countries. |
Create Invoices | Invoices:Entry:Recurring Invoices. Choose Create Invoices. |
Credit Cards | Credit Cards:Credit Cards |
Credit Card Transactions | Credit Cards:Credit Card Transactions |
Credit Card Programs | Setup:Credit Cards:Credit Card Programs |
Credit Card Profiles | Setup:Credit Cards:Credit Card Profiles |
Credit Card GL Account Sets | Setup:Credit Cards:Credit Card GL Account Sets |
Credit Card Code Sets | Setup:Credit Cards:Credit Card Code Sets |
Cross-Validation Rules | Setup:Flexfields:Key:CrossValidations. |
Currencies | Setup:Currency:Define. |
Daily Rates | Setup:Currency:Rates:Daily. |
Define Bank Charges | Setup:Payment:Bank Charges |
Define Security Rules | Setup:Flexfields:Validation:Security:Define. Enter Search criteria and choose Find. |
Dependent Value Set Information | Setup:Flexfields:Validation:Sets. Choose Edit Information. |
Descriptive Flexfield Segments | Setup:Flexfields:Descriptive:Segments. |
Descriptive Flexfields | Setup:Flexfields:Descriptive:Register. |
Distribution Sets | Setup:Invoice:Distribution Sets. |
Distributions window | From the Invoices window, choose Distributions. |
Enter Person (entry) | Employees:Enter Employees. |
Enter Person (inquiry) | Employees:View Employees. |
Expense Report Templates | Setup:Invoice:Expense Report Templates. |
Expense Reports (entry) | Invoices:Entry:Expense Reports. |
Financials Options | Setup:Options:Financials. |
Find Descriptive Flexfield Segment | Setup:Flexfields:Descriptive:Values. |
Find Invoice Distributions | From the Invoices window, choose Distributions. Choose Find from the Query window. |
Find Invoices | From the Invoices window, choose Find from the Query menu. |
Find Invoices to Apply | Select a prepayment in the Invoices window, and choose Actions. Select Apply/Unapply Prepayment. Select Find from the Query menu. |
Find Invoices to Match | Select a Credit/Debit memo in the Invoices window and choose Match. |
Find Key Flexfield Segment | Setup:Flexfields:Key:Groups. |
Setup:Flexfields:Key:Values. | |
Find Prepayments to Apply | Select an invoice in the Invoices window, and choose Actions. Select Apply/Unapply Prepayment. Select Find from the Query menu. |
Find Purchase Orders to Match | Select an invoice in the Invoices window and choose Match. |
Find Value Set | Setup:Flexfields:Validation:Security: Assign. |
Setup:Flexfields:Validation:Security:Define. | |
Setup:Flexfields:Validation:Values. | |
Flexfield Qualifiers | Setup:Flexfields:Key:Segments.Choose Segments. Choose Flexfield Qualifiers. |
GL Accounts | Setup:Flexfields:Combinations. |
Income Tax Regions | Setup:Tax:Regions. |
Invalid GL Accounts | Payments:Invalid GL Accounts. |
Invoice Actions | From the Invoices window choose Actions. |
Invoice Approvals | Setup:Invoice:Approvals. |
Invoice Batches window (entry) | Invoices:Entry:Invoice Batches. |
Invoice Batches window (inquiry) | Invoices:Inquiry:Invoice Batches. |
Invoice Distributions Summary | Invoices:Inquiry:Invoice Distributions. |
Invoice Holds | From the Invoices window choose Holds. |
Invoice Overview | Invoices:Inquiry:Invoice Overview. |
Invoice Tolerances | Setup:Invoice:Tolerances. |
Invoices (entry) | Invoices:Entry:Invoices. |
Invoices (inquiry) | Invoices:Inquiry:Invoices. |
Invoices window (of the Payment Workbench) | Payments:Entry:Payments. Choose the View Invoices button. |
Key Flexfield Segments | Setup:Flexfields:Key:Segments. |
Key Flexfields | Setup:Flexfields:Key:Register. |
Location | Employees:Locations. |
Maintain Tax & Certificates | Setup:Tax:Withholding:Certificates |
Match to Invoice | From the Invoices window, select a credit/debit memo and choose Match. |
Match to Invoice Distribution | From the Match to Invoice window, enter a Credit Amount and Choose Distribute. |
Match to PO | From the Invoices window, select an invoice and choose Match. |
Move Child Ranges | Setup:Flexfields:Descriptive:Values. Enter criteria and choose Find. Choose Move Child Ranges. |
Setup:Flexfields:Key:Values. EnterCriteria and choose Find. Choose Move Child Ranges. | |
Open Interface Invoices | Invoices:Entry:Open Interface Invoices |
ORG_TITLE | Other:Change Organization |
Organization | Setup:Organizations |
Payables Options | Setup:Options:Payables. |
Payment Actions | Payments:Entry:Payments. Choose Actions. |
Payment Batch Actions | Payments:Entry:Payment Batches. Choose Actions. |
Payment Batches (entry) | Payments:Entry:Payment Batches. |
Payment Batches (inquiry) | Payments:Inquiry:Payment Batches. |
Payment Documents | Setup:Payment:Banks. Choose Bank Accounts. Choose AP Documents. |
Payment Formats | Setup:Payment:Formats. |
Payment Interest Rates | Setup:Payment:Interest Rates. |
Payment Overview | Payments Inquiry:Payment Overview. |
Payments | From the Invoices window, select an invoice and choose the Payments button. |
Payments (entry) | Payments:Entry:Payments. |
Payments (inquiry) | Payments:Inquiry:Payments. |
Payment Terms | Setup:Invoice:Payment Terms. |
Period Rates | Setup:Currency:Rates:Period. |
Period Types | Setup:Calendar:Accounting:Types. |
Personal Profile Values | Other:Profile. |
Prorate | From the Invoices window, choose Distributions. Choose Prorate. |
Projected Withholding Tax | From the Invoices window, choose View Projected Withholding from the Special menu. See: Projected Withholding Tax. |
QuickCodes (employee) | Setup:Quickcodes:Employee. |
QuickCodes (Payables) | Setup:Quickcodes:Payables. |
Recurring Invoices (entry) | Invoices:Entry:Recurring Invoices. |
Reference Fields | Setup:Flexfields:Descriptive:Register. Choose Reference Fields. |
Related Banks window | Setup:Payment:Banks. Select Clearing House as the Institution. CHoose the Related Banks button. |
Release | From the Invoices window, choose Holds. Choose Release. |
Reporting Entity | Setup:Tax:Reporting Entities. |
Request Parameters | Other:Requests:Set. Choose Parameters. |
Request Set | Other:Requests:Set. |
Requests window | Choose View My Requests from the Help menu. |
Rollup Groups | Setup:Flexfields:Key:Groups. Enter criteria and choose Find. |
Scheduled Payments | From the Invoices window, choose Scheduled Payments. |
Segment Values | Setup:Flexfields:Descriptive:Values. Enter criteria and choose Find. |
Setup:Flexfields:Key:Values. Entercriteria and choose Find. | |
Setup:Flexfields:Validation:Values. Enter criteria and choose Find. | |
Segments (detail) | Setup:Flexfields:Descriptive:Segments. Choose Segments. Choose Open. |
Setup:Flexfields:Key:Segments. Choose Segments. Choose Open. | |
Segments Summary | Setup:Flexfields:Descriptive:Segments. Choose Segments. |
Setup:Flexfields:Key:Segments. Choose Segments. | |
Select Invoices | From the Payments window, choose Enter/Adjust Invoices. |
Set of Books (choose) | Setup:Set of Books:Choose. |
Set of Books (define) | Setup:Set of Books:Define. |
Shorthand Aliases | Setup:Flexfields:Key:Aliases. |
Signing Limits | Employees:Signing Limits. |
Special Calendar | Setup:Calendar:Special Calendar. |
Submit New Request | Other:Requests:Run. |
Submit Request | Other:Requests:Run. Select Single Request nad choose OK. |
Submit Request Set | Other:Requests:Run. Select Request Set and choose OK. |
Supplier Merge | Suppliers:Supplier Merge. |
Supplier Sites | Suppliers:Entry. Choose Open. From the Sites region, choose Open or New. |
Suppliers (entry) | Suppliers:Entry. |
Suppliers (inquiry) | Suppliers:Inquiry. |
Tax Names | Setup:Tax:Names. |
Tax Options | Setup:Tax:GL Tax Assignments |
Value Hierarchy | Setup:Flexfields:Descriptive:Values. Enter criteria and choose Find. Choose View Hierarchies. |
Setup:Flexfields:Key:Values. Enter Criteria and choose Find. Choose View Hierarchies. | |
Value Sets | Setup:Flexfields:Validation:Sets. |
View Period To Date Withheld Amounts | Invoices:Inquiry:Withheld Amounts |
Void Unused Documents | Setup:Payment:Banks. Choose Bank Accounts. Choose AP Documents. In the Payment Documents Additional Information region, choose Void Unused Documents. |
Withholding Tax Groups | Setup:Tax:Withholding:Groups |
Oracle Applications Character to GUI Menu Path Changes
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