Window Reference
Account Segments for Expense Reporting
Automatic Payment Programs
Bank Accounts
Banks
Credit Cards
Credit Card Codes
Credit Card Profiles
Credit Card Programs
Credit Card Transactions
Distributions Window Reference
Expense Reports Window Reference
Financials Options
Income Tax Regions
Invoice Approvals
Invoice Batches
Invoice Holds Window Reference
Invoice Tolerances
Invoices
Maintain Tax & Certificates
Match to PO
Payables Options
Payment Batches
Payment Documents
Payment Formats
Payment Terms
Payments (in Invoice Workbench)
Payments
Projected Withholding Tax
QuickCodes (Payables)
Recurring Invoices
Reporting Entity
Scheduled Payments
Suppliers and Supplier Sites
Tax Names
View Period-To-Date Withheld Amounts
Withholding Tax Details
See Also
Payables Navigator Paths
Oracle Applications Character Mode to GUI Menu Path Changes
