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 The GUI Navigator paths are based on the Purchasing Manager responsibility.

 For more information on any window, navigate to the window and choose the help icon. Or refer to the Oracle Public Sector Purchasing User's Guide.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigator Path
Accrual Write-Offs  \Navigate Documents Manage Accruals	Accrual Write-Offs  Navigator: Accounting>Accrual Write-Offs
Approve Documents  \Navigate Documents Manage Approve	Approve Document  Navigator: Notifications Summary > Select a notification line > [Open] > [Respond] > Select a User Approve Action  or  Navigator: Purchase Orders > Purchase Orders> [Approve]  or  Navigator: Requisitions > Requisitions > [Approve]
Approve Quotations  \Navigate Documents Quotations Approve Quotations	Approve Entire Quotation  Navigator: RFQs and Quotations > Quote Analysis> [Find] > [Approve Entire Quotation]  or  Navigator: RFQs and Quotations > Quotations > [Price Breaks] > [Approve]  or  Navigator: RFQs and Quotations > Quotations > [Approve]  or  Quotations  Navigator: RFQs and Quotations > Quotations
Approve Quotations by Item  \Navigate Documents Quotations Approve Items	Quotations  Navigator: RFQs and Quotations > Quote Analysis > [Find]
Assign Descriptive Security Rules  \Navigate Setup Financials Flexfields Descriptive Security Assign	Assign Security Rules  Navigator: Setup > Flexfields > Descriptive > Security > Assign
Assign Function Parameters  \Navigate Setup Financials Flexfields FlexBuilder Assign	FlexBuilder is replaced by the Account Generator in Oracle Workflow.  See: Overview of Account Generator (Oracle Application Flexfields Guide)
Assign Key Flexfield Security Rules  \Navigate Setup Financials Flexfields Key Security Assign	Assign Security Rules  Navigator: Setup > Flexfields > Key > Security > Assign
Assign Requisitions  \Navigate Documents Requisitions Assign	Assign Requisition Lines  Navigator: Management > Manage Buyer Workload
Assign Value Set Security Rules  \Navigate Setup Financials Flexfields Validation Security Assign	Assign Security Rules  Navigator: Setup > Flexfields > Validation > Security > Assign
AutoCreate Purchase Orders  \Navigate Documents Purchase AutoCreate	Modify Lines  Navigator: AutoCreate> [Find] > Special menu > Modify  or  New Document  Navigator: AutoCreate > [Find] > [Automatic]  or  New Document Number  Navigator: AutoCreate > [Find] > [Manual]  or  Outside Processing  Navigator: Purchase Orders > Purchase Orders> [Shipments] > [Distributions] > [Outside Processing]  or  AutoCreate Documents  Navigator: AutoCreate > [Find]
AutoCreate Purchase Orders  \Navigate Documents Purchases Enter AutoCreate	Find Requisition Lines  Navigator: AutoCreate
AutoCreate Quotations  \Navigate Documents Quotations AutoCreate	AutoCreate Documents  Navigator: RFQS & Quotations > RFQs > Special menu > Copy Document
AutoCreate RFQs  \Navigate Documents RFQs AutoCreate	AutoCreate Documents  Navigator: AutoCreate > [Find]
AutoSubmit Purchasing Processes  \Navigate Setup Purchasing AutoSubmit	Submit Request  Navigator: Reports > Run > [Single Request] > [OK]  or  Navigator: Reports > Run > [Request Set] > [OK]
Change Organization  \Navigate Receipts ChangeOrg	Change Organization  Navigator: Change Organization
Control Purchase Orders  \Navigate Documents Purchases Control	Control Document  Navigator: Purchase Orders > Purchase Order Summary > [Headers] > [Find] > Special menu > Control  or  Navigator: Purchase Orders > Purchase Order Summary > [Lines] > [Find] > Special menu > Control  or  Navigator: Purchase Orders > Purchase Order Summary > [Shipments] > [Find] > Special menu > Control
Control Purchasing Periods  \Navigate Setup Accounting Periods	Control Purchasing Periods  Navigator: Setup > Financials > Accounting > Control Purchasing Periods
Control Requisitions  \Navigate Documents Requisitions Control	Control Document  Navigator: Requisitions > Requisition Summary> [Headers] > [Find] > Special menu > Control  or  Navigator: Requisitions > Requisition Summary> [Lines] > [Find] > Special menu > Control
Define Buyers  \Navigate Setup Organization Buyers	Buyers  Navigator: Setup > Personnel > Buyers
Define Calendar  \Navigate Setup Financials Calendars Periods	Accounting Calendar  Navigator: Setup > Financials > Accounting > Calendar
Define Category  \Navigate Items Category Category	Categories  Navigator: Setup > Items > Categories > Category Codes
Define Category Set  \Navigate Items Category Set	Category Set  Navigator: Setup > Items > Categories > Category Sets
Define Control Groups  \Navigate Setup Organization Authorizations Groups	Control Options  Navigator: Setup > Organizations > Purchasing Options > Control  or  Approval Groups  Navigator: Setup > Approvals > Approval Groups
Define Cross-Reference Types  \Navigate Items References CrossReferences Types	Assign Cross References  Navigator: Items > Cross References > [Assign]  or  Cross Reference Types  Navigator: Items > Cross References
Define Cross-Validation Rule  \Navigate Setup Financials Flexfields Key Rules	Cross-Validation Rules  Navigator: Setup > Flexfields > Key> Cross-Validation
Define Currency  \Navigate Setup Financials Currencies Define	Currencies  Navigator: Setup > Financials > Currency > Currencies
Define Daily Conversion Rate Types  \Navigate Setup Financials Currencies Rates Types	Daily Conversion Rate Type  Navigator: Setup > Financials > Currency > Currencies > Daily Rates
Define Daily Rates  \Navigate Setup Financials Currencies Rates Daily	Daily Rates  Navigator: Setup > Financials > Currency > Currencies > Daily Rates
Define Default Category Sets  \Navigate Items Category Defaults	Default Category Sets  Navigator: Setup > Items > Categories > Default Category Sets
Define Descriptive Flexfield Segments  \Navigate Setup Financials Flexfields Descriptive Segments	Descriptive Flexfield Segments  Navigator: Setup > Flexfields > Descriptive > Segments
Define Descriptive Security Rule  \Navigate Setup Financials Flexfields Descriptive Security Define	Define Security Rules  Navigator: Setup > Flexfields > Descriptive > Security > Define
Define Descriptive Segment Values  \Navigate Setup Financials Flexfields Descriptive Values	Segment Values  Navigator: Setup > Flexfields > Descriptive > Values
Define Document Controls  \Navigate Setup Purchasing Documents	Document Types  Navigator: Setup > Purchasing > Document Types
Define Financials Options  \Navigate Setup Financials Options	Define Financial Options  Navigator: Setup > Organization > Financial Options
Define Flexbuilder Parameters  \Navigate Setup Financials Flexfields Flexbuilder Define	The Flexbuilder is replaced by the Account Generator feature using Oracle Workflow.  See: Overview of Account Generator (Oracle Applications Flexfields Guide)
Define Freight Carriers  \Navigate Setup Purchasing Codes Freight	Freight Carriers  Navigator: Setup > Purchasing > Freight Carriers
Define Hazard Classes  \Navigate Setup Purchasing Codes Hazard Class	Hazard Classes  Navigator: Setup > Purchasing > Hazard Classes
Define InterClass Conversions  \Navigate Setup Purchasing Units Measures Conversion InterClass	Unit of Measure Conversions  Navigator: Setup > Units of Measure > Conversions
Define Item  \Navigate Items Define Define	Category Assignment  Navigator: Items > Master Items > Special menu > Categories  or  Navigator: Items > Organization Items > Special menu > Categories  or  Item Assignment  Navigator: Setup > Items > Master Items > Special menu > Item Details  or  Item Subinventories  > Navigator: Items > Organizations Items > Special menu > Item Subinventories  or  Master Item  > Navigator: Items > Master Items > [New]  or  Mass Forwarding Documents  Items > Master Items > [Open]  or  Master Items Summary  Navigator: Items > Master Items
Define Item Attribute Controls  \Navigate Items Define Attributes	Item Attribute Controls  Navigator: Setup > Items > Attribute Controls
Define Item Catalog Groups  \Navigate Items Define Groups	Item Catalog  Navigator: Items > Master Items > Special menu > Catalog  or  Item Catalog Groups  Navigator: Setup > Items > Catalog Groups  or  Navigator: Setup > Items > Catalog Groups > [Details]  or  Item Categories  Navigator: Items > Item Information > [Categories]
Define Item Cross-References  \Navigate Items References CrossReference CrossReferences	Item Cross Reference Assignment  Navigator: Items > Master Items > Special menu > Cross References
Define Item Relationships  \Navigate Items References Relations	Item Relationships  Navigator: Items > Item Relationships
Define Item Revisions  \Navigate Items Define Revisions	Item Revisions  Navigator: Items > Organization Items > Special menu >Revisions  or  Navigator: Items > Item Information > [Revisions]  or  Navigator: Items > Master Items > Special menu > Revisions
Define Item Template  \Navigate Items Define Templates	Item Templates Summary  Navigator: Setup > Items > Templates  or  Item Template  Navigator: Setup > Items > Templates > [New]
Define Job  \Navigate Setup Organization Personnel Jobs	Job  Navigator: Setup > Personnel > Jobs
Define Key Flexfield Security Rule  \Navigate Setup Financials Flexfields Key Security Define	Define Security Rules  Navigator: Setup > Flexfields > Key > Security > Define
Define Key Flexfield Segments  \Navigate Setup Financials Flexfields Key Segments	Use the System Administrator responsibility and See: System Administration Character Mode Forms and Corresponding GUI Windows.
Define Key Segment Values  \Navigate Setup Financials Flexfields Key Values	Key Segment Values  Navigator: Setup > Flexfields > Key > Values
Define Line Types  \Navigate Setup Purchasing Codes Line	Line Types  Navigator: Setup > Purchasing > Line Types
Define Location  \Navigate Setup Organization Locations Define	Location  Navigator: Setup > Organizations > Locations
Define Location Associations  \Navigate Setup Organization Locations Associate	Location  Navigator: Setup > Organizations > Locations
Define Manufacturer Part Numbers  \Navigate Items References ManufacturersParts	Manufacturer Part Numbers  Navigator: Items > Manufacturers' Part Numbers > By Items  or  Navigator: Items > Manufacturers' Part Numbers > By Manufacturers > [Parts]  or  Navigator: Items > Master Items > Special menu > Manufacturer's Part Numbers  or  Navigator: Items > Organization Items > Special menu > Manufacturers' Part Number  or  Manufacturers  Navigator: Items > Manufacturers' Part Numbers > By Manufacturers
Define MassCancel  \Navigate Documents Manage MassCancel Define	Define MassCancel  Navigator: Accounting > MassCancel
Define Organization  \Navigate Setup Organization Organization	Organization  Navigator: Setup > Organizations > Organizations
Define Organization  \Navigate Setup Purchasing Options Purchasing	Numbering Options  Navigator: Setup > Organizations > Purchasing Options > Numbering
Define Organization  \Navigate Setup Organization Organization	Organization  Navigator: Setup > Organizations > Organizations
Define Payment Terms  \Navigate Setup Accounting Terms	Define Payment Terms  Navigator: Setup > Financials > Payment Terms
Define Period Types  \Navigate Setup Financials Calendars Types	Period Types  Navigator: Setup > Financials > Accounting > Period Types
Define Position  \Navigate Setup Organization Personnel Positions	Positions  Navigator: Setup > Personnel > Positions
Define Position Controls  \Navigate Setup Organization Authorizations Controls	Positions  Navigator: Setup > Personnel > Positions
Define Position Hierarchy  \Navigate Setup Organization Personnel Hierarchies	Position Hierarchy  Navigator: Setup > Personnel > Position Hierarchy
Define Purchasing Options  \Navigate Setup Purchasing Options Purchasing	Purchasing Options  Navigator: Setup > Organizations > Purchasing Options
Define Quality Inspection Codes  \Navigate Setup Purchasing Codes Inspection	Quality Inspection Codes  Navigator: Setup > Purchasing > Quality Inspection Codes
Define QuickCodes  \Navigate Setup Financials QuickCodes	QuickCodes  Navigator: Setup > Financials > Accounting > QuickCodes
Define Receiving Options  \Navigate Setup Purchasing Options Receiving	Receiving Options  Navigator: Setup > Organizations > Receiving Options
Define Report Set  \Navigate Reports Define	Request Set  Use the System Administrator responsibility Navigator: Concurrent > Set
Define Rollup Groups  \Navigate Setup Financials Flexfields Key Groups	Rollup Groups  Navigator: Setup > Flexfields > Key > Groups
Define Set of Books  \Navigate Setup Financials Books	Set of Books  Navigator: Setup > Organizations > Set of Books
Define Shorthand Aliases  \Navigate Setup Financials Flexfields Key Aliases	Shorthand Aliases  Navigator: Setup > Flexfields > Key > Aliases
Define Status  \Navigate Items Define Status	Status  Navigator: Setup > Items > Status Codes  or  Pending Status  Navigator: Items > Pending Status  or  Navigator: Items > Master Items > Special Menu > Pending Status  or  Navigator: Items > Organization Items > Pending Status
Define Tax Names  \Navigate Setup Accounting Taxes	Tax Names  Navigator: Setup > Accounting > Taxes
Define Transaction Reasons  \Navigate Setup Purchasing Codes Reason	Obsolete in GUI
Define UN Numbers  \Navigate Setup Purchasing Codes Hazard Number	UN Numbers  Navigator: Setup > Purchasing > UN Numbers
Define Unit of Measure Conversions  \Navigate Setup Purchasing Units Measures Conversion Standard	Unit of Measure Conversions  Navigator: Setup > Units of Measure > Conversions  or  Navigator: Setup > Units of Measure > Units of Measure > [Conversions]
Define Units of Measure  \Navigate Setup Purchasing Units Measures Definition	Units of Measure  Navigator: Setup > Units of Measure > Units of Measure
Define Units of Measure Classes  \Navigate Setup Purchasing Units Classes	Unit of Measure Classes  Navigator: Setup > Units of Measure > Classes  or  Units of Measure  Navigator: Setup > Units of Measure > Classes> [Units of Measure]
Define Value Set  \Navigate Setup Financials Flexfields Validation Sets	Value Sets  Navigator: Setup > Flexfields > Validation > Sets
Define Value Set Security Rule  \Navigate Setup Financials Flexfields Validation Security Define	Security Rules  Navigator: Setup > Flexfields > Validation > Security > Define
Define Values  \Navigate Setup Financials Flexfields Validation Values	Segment Values  Navigator: Setup > Flexfields > Validation > Values
Enter Acceptances  \Navigate Documents Purchases Accept	Acceptances  Navigator: Purchase Orders > Purchase Orders > Special menu > Acceptances
Enter Employee  \Navigate Setup Organization Personnel Employees	Enter Person  Navigator: Setup > Personnel > Employees
Enter Express Requisitions  \Navigate Documents Requisitions ReqExpress	Supplier Item Catalog  Navigator: Supplier Item Catalog > [Find] > [Requisition Template] alternative region
Enter Lookup Codes  \Navigate Setup Purchasing Codes Lookups	Lookup Codes  Navigator: Setup > Purchasing > Lookup Codes
Enter Lot and Serial Numbers	Lot Entry  Navigator: [Lot/Serial] various locations  or  Serial Numbers  Navigator: [Lot/Serial] various locations
Enter Notes	Item Documents  Navigator: Items > Customer Items > Documents
Enter Purchase Agreements  \Navigate Documents Purchases Enter Agreements	Purchase Orders  Navigator: Purchase Orders > Purchase Orders > [Terms]
Enter Purchase Orders  \Navigate Documents Purchases Enter Orders	Terms and Conditions  Navigator: Purchase Orders > Purchase Orders> [Terms]  or  Outside Processing  Navigator: Purchase Orders > Purchase Orders> [Shipments] > [Distributions] > [Outside Processing]  or  Distributions  Navigator: Purchase Orders > Purchase Orders> [Shipments] > [Distributions]  or  Purchase Order Lines  Navigator: Purchase Orders > Purchase Orders Summary > [Header] > [Find] > [Lines]  or  Purchase Order Shipments  Navigator: Purchase Orders > Purchase Order Summary > [Header] > [Find] > [Lines] >[Shipments]  or  Purchase Order Distributions  Navigator: Purchase Orders > Purchase Order Summary > [Distributions] > [Find]  or  Navigator: Purchase Orders > Purchase Order Summary > [Header] > [Find] > [Lines] >[Shipments] > [Distributions]  or  Purchase Order Preferences  Navigator: Purchase Orders > Purchase Orders > Special menu > Preferences
Enter Quotations  \Navigate Documents Quotations Enter	Quotation Terms  Navigator: RFQs and Quotations > Quotations > [Terms]  or  Quotations  Navigator: RFQs and Quotations > Quotations  or  Quotation Shipments  Navigator: RFQs and Quotations > Quotations > [Shipments]
Enter Receipts  \Navigate Receipts Enter	Express Receipts  Navigator: Receiving > Receipts > [Find] > [Express]  or  Find Expected Results  Navigator: Receiving > Receipts
Enter Receiving Transactions  \Navigate Receipts Transact	Inspect Received Items  Navigator: Receiving > Receiving Transactions > [Inspect]
Enter Releases  \Navigate Documents Enter Releases [Release Shipments] [More] [Receiving Controls Info]	Receiving Controls  Navigator: Purchase Orders > Releases > [Receiving Controls]
Enter Releases  \Navigate Documents Purchases Enter Releases	Releases  Navigator: Purchase Orders > Purchase Order Summary > [NewRelease]  or  Releases  Navigator: Purchase Orders > Releases
Enter Releases - Distributions  \Navigate Documents Purchases Enter Releases [Shipments] [Distribution]	Distributions  Navigator: Purchase Orders > Releases > [Distributions]
Enter ReqExpress Template  \Navigate Documents Requisitions Templates	Requisition Templates  Navigator: Setup > Purchasing > Requisition Templates
Enter Requisitions  \Navigate Documents Requisitions Enter	Requisitions  Navigator: Requisitions > Requisitions
Enter Returns and Adjustments  \Navigate Receipts Return/Adjust	Receiving Corrections  Navigator: Receiving > Corrections > [Find]  or  Receiving Returns  Navigator: Receiving > Returns > [Find]
Enter RFQs  \Navigate Documents RFQs Enter	RFQ Terms  RFQ Lines Navigator: RFQs and Quotations > RFQs > Terms  or  RFQ Lines  Navigator: RFQs > Quotations > RFQs  or  RFQ Price Breaks  Navigator: RFQs and Quotations > RFQs > [Price Breaks]  or  RFQ Shipments  Navigator: RFQs and Quotations> RFQs> [Shipments]  or  RFQ Suppliers  Navigator: RFQs and Quotations > RFQs> [Suppliers]
Enter Signature Approvals  \Navigate Documents Manage Signature	Approvers without access to Purchasing can make approvals through the Web or e-mail, using Oracle Workflow.  See: Oracle Workflow Guide
Enter Standard Notes  \Navigate Setup Purchasing Notes	Item Documents  Navigator: Items > Documents
Enter Vendor  \Navigate Vendors Enter	Suppliers Summary  Navigator: Supply Base > Suppliers
Enter Vendor AutoSource Rules  \Navigate Items References AutoSource Rules	Sourcing Rules  Navigator: Supply Base > Sourcing Rules  and  Approved Supplier List  Navigator: Supply Base > Approved Supplier List  and  Sourcing Rule / Bill of Distribution Assignments  Navigator: Supply Base > Assign Sourcing Rules  and  Approved Supplier List Statuses  Navigator: Supply Base > Supplier Statuses
Enter Vendor Quotation Lists  \Navigate Vendors CreateList	Supplier Lists  Navigator: Supply Base > Define Supplier Lists
Explode Requisitions  \Navigate > Documents > Purchasing > AutoCreate > [Search] > [Requisitions] > [Action] > Explode	Modify Lines  Navigator: AutoCreate > [Find] > Special menu > Modify
Forward Documents  \Navigate Documents Manage Forward	Forward Documents  Navigator: Management > Forward Documents
Maintain Countries and Territories  \Navigate Setup Financials Countries	Countries and Territories  Navigator: Setup > Financials > Accounting > Countries
Maintain Shipments  \Navigate Receipts Maintain	Maintain Shipments  Navigator: Receiving > Manage Shipments > [Find]
Match Unordered Receipts  \Navigate Receipts Match	Match Unordered Receipts  Navigator: Receiving > Match Unordered Receipts > [Find]  or  Navigator: Receiving > Match Unordered Receipts
Multisource Requisitions	AutoCreate Documents  Navigator: AutoCreate > [Find]
Open and Close Periods  \Navigate Setup Financials Calendars Open/Close	Open and Close Periods  Navigator: Setup > Financials > Accounting > Open and Close Periods
Run MassCancel  \Navigate Documents Manage MassCancel Run	Run MassCancel  Navigator: Accounting > Run MassCancel
Run Reports  \Navigate Reports Run	Import Items  Navigator: Items > Import Items  or  Submit Request  Navigator: Reports > Run > [Single Request] > [OK]
Search Items  \Navigate Inquiry Items Catalog	Item Search  Navigator: Items > Item Search  or  Supplier Item Catalog  Navigator: Supplier Item Catalog > [Find]
Select Approved Sources	Supplier Item Catalog  Navigator: Supplier Item Catalog > [Find] > [Negotiated Sources] or [Sourcing Rules] alternative region  or  (if your cursor is in a requisition line)  Navigator: Requisitions > Requisitions > [Catalog] > [Find]. [Negotiated Sources] or [Sourcing Rules] alternative region  or  (if your cursor is in a purchase order line)  Navigator: Purchase Orders > Purchase Orders> [Catalog] > [Find] > [Negotiated Sources] or [Sourcing Rules] alternative region
Submit Purge  \Navigate Documents Manage Purge	Submit Purge  Navigator: Management > Purge
Test Flexbuilder Parameters  \Navigate Setup Financials Flexfields FlexBuilder Test	The Flexbuilder is replaced by the Account Generator in Oracle Workflow.  See: Overview of Account Generator (Oracle Applications Flexfields Guide)
Update Item/Org Attributes  \Navigate Items Update	Organization Item  Navigator: Items > Items > Organization Items > [Open]
Update Personal Profile Options  \Navigate Other Profile	Personal Profile Values  Navigator: Personal Profiles
Vendor Merge  \Navigate Vendors Merge	Supplier Merge  Navigator: Supply Base > Suplier Merge
View Acceptances - Acceptances  \Navigate Inquiry Documents Purchasing	Acceptances  Navigator: Purchase Orders > Purchase Orders > Special menu > Acceptances
View Acceptances - Corrections  \Navigate Receipts Return/Adjust	Find Corrections  Navigator: Receiving > Corrections
View Action History	Action History  Navigator: Releases > Special menu > View Action History
View Employee  \Navigate Inquiry Personnel Employee	Employees  Navigator: Setup > Personnel > Employees
View Item Attributes  \Navigate Inquiry Items Attributes	Find Item Information  Navigator: Items > Item Information
View Item Information  \Navigate Inquiry Items Status	Find Item Information  Navigator: Items > Item Information  or  Item Status History  Navigator: Items > Organization Items > Special menu > Pending Status
View Job  \Navigate Inquiry Personnel Job	Jobs  Navigator: Setup > Personnel > Jobs
View Notes	Item Documents  Navigator: Items > Customer Items > Documents
View Notifications  Navigate Inquiry Notifications	Notifications Summary  Navigator: Notifications Summary
View PO Distribution Detail	Distributions  Navigator: Purchase Orders > Purchase Orders > [Shipments] > [Distributions]
View Position  \Navigate Inquiry Personnel Position	Positions  Navigator: Setup > Personnel > Positions
View Position Hierarchy  \Navigate Inquiry Personnel Hierarchy	Position Hierarchy  Navigator: Setup > Personnel > Position Hierarchy
View Price History  \Navigate Inquiry Documents Purchases LastPrice	Supplier Item Catalog  Navigator: Supplier Item Catalog > [Find] > [Price Purchases]
View Purchase History  \Navigate Inquiry Documents Purchases History	Supplier Item Catalog  Navigator: Supplier Item Catalog > [Find] > [Price Purchases]
View Purchase Order Distributions  \Navigate Inquiry Documents Purchases Distributions	Distributions  Navigator: Purchase Orders > Purchase Orders > [Shipments] [Distributions]
View Purchase Order Header  \Navigate Inquiry Documents Purchases Purchases	Purchase Order Headers  Navigator: Purchase Orders > Purchase Order Summary> [Headers] > [Find]
View Purchase Order Line  \Navigate Inquiry Documents Purchases Purchases	Purchase Order Lines  Navigator: Purchase Orders > Purchase Order Summary> [Lines] > [Find]
View Purchase Order Shipment  \Navigate Inquiry Documents Purchases Purchases	Purchase Order Shipments  Navigator: Purchase Orders > Purchase Order Summary> [Shipments] > [Find]
View Purchase Orders  \Navigate Inquiry Documents Purchases Purchases	Purchase Orders  Navigator: Purchase Orders > Purchase Orders  or  Price Breaks  Navigator: Purchase Orders > Purchase Order Summary > [Find] > [Open] > Price Reference
View Quotation Header	Quotations  Navigator: RFQs and Quotations > Quotations
View Receipt Header/Receiving Transactions  \Navigate Receipts Receipts [Search] [Receipt Header]	Receipt Header  Navigator: Receiving > Receipts > [Find] > [Header]  or  Receipt Header Details  Navigator: Receiving > Receiving Transactions Summary > [Find] > [Transactions] > [Header]
View Receipts Line Detail  \Navigate Receipts Receipts	Receipts  Navigator: Receiving > Receipts > [Find]
View Receiving Transaction Status  \Navigate Inquiry Receipts Transactions	Find Receiving Transactions  Navigator: Receiving > Receiving Transactions  or  Navigator: Receiving > Receiving Transactions Summary
View Receiving Transactions  \Navigate Inquiry Receipts Receipts	Receiving Transactions  Navigator: Receiving > Receiving Transactions
View Release	Releases  Navigator: Purchase Orders > Releases
View Reports  \Navigate Reports View	Requests  Navigator: Reports > View  or  Navigator: Releases  See: Viewing Requests (Oracle Applications User's Guide)
View Requests  \Navigate Other Requests	Requests  From any window choose View My Requests from the Help menu  or  Navigator: Reports > View  or  Navigator: Requests  See: Viewing Requests (Oracle Applications User's Guide)
View Requisition Distribution Detail  \Navigate Inquiry Documents Requisitions Requisitions	Requisition Distributions Summary  Navigator: Requisitions > Requisition Summary > [Headers] > [Find] > [Lines] > [Distributions]
View Requisition Distributions  \Navigate Inquiry Documents Requisitions Distributions	Requisition Distributions Summary  Navigator: Requisitions > Requisition Summary > [Distributions] > [Find]  or  Navigator: Requisitions > Requisition Summary > [Headers] > [Find] > [Lines] > [Distributions]
View Requisition Line  \Navigate Inquiry Documents Requisitions Requisitions	Requisition Lines Summary  Navigator: Requisitions > Requisition Summary> [Headers] > [Find] > [Lines] > [Distributions]
View Requisitions  \Navigate Inquiry Documents Requisitions Requisitions	Requisition Headers Summary  Navigator: Requisitions > Requisition Summary > [Headers] > [Find]  or  Requisition Lines Summary  Navigator: Requisitions > Requisition Summary > [Lines] > [Find]  or  Find Requisitions  Navigator: Requisitions > Requisition Summary  or  Requisition Preferences  Navigator: Requisitions > Requisition Summary > Special menu > Preferences
View Sourced Items  \Navigate Inquiry Items Sources	Search Supplier Item Catalog  Navigator: Supplier Item Catalog > [Find] > [Negotiated Sources] alternative region
View Transaction Detail  \Navigate Inquiry Receipts Transactions	Receiving Transactions  Navigator: Receiving > Receiving Transactions > [Find]  or  Receiving Transaction Summary  Navigator: Receiving > Receiving Transactions Summary > [Find] > [Transactions]
View Transactions	Receiving Transactions  Navigator: Receiving > Receiving Transactions
View Transactions by Source Type	Receiving Transactions  Navigator: Receiving > Receiving Transactions > [Find]  or  Receiving Transaction Summary  Navigator: Receiving > Receiving Transactions Summary > [Find] > [Transactions]
View Vendors  \Navigate Inquiry Vendors	Suppliers  Navigator: Supply Base > Suppliers

See Also