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 The GUI Navigator paths are based on the Order Entry Super User responsibility.

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
Add Items to Price List  \Navigate Pricing Lists AddItems	Add Items to Price List  Navigator: Pricing > Lists > Add Items
Apply Holds  \Navigate Orders Holds Apply	Hold Sources  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Hold]  or  Navigator: Orders, Returns > Holds > Apply
Assign Action Results  \Navigate Setup Orders Cycles ActionResults	Cycle Action Results  Navigator: Setup > Orders > Cycles > Cycles > [Action Results]  or  Navigator: Setup > Orders > Cycles > ActionResults
Assign Descriptive Security Rules  \Navigate Setup Financials Flexfields Descriptive Security Assign	Assign Security Rules  Navigator: Setup > Financials > Flexfields > Descriptive > Security > Define > [Find] > [Assign]  or  Navigator: Setup > Financials > Flexfields > Descriptive > Security > Assign > [Find]
Assign Function Parameters  \Navigate Setup Financials Flexfields FlexBuilder Assign	The FlexBuilder is replaced by the Account Generator feature using Oracle Workflow.  See: Account Generator (Oracle Applications Flexfields Guide)
Assign Key Flexfield Security Rules  \Navigate Setup Financials Flexfields Key Security Assign	Assign Security Rules  Navigator: Setup > Financials > Flexfields > Key > Security > Define > [Find] > [Assign]  or  Navigator: Setup > Financials > Flexfields > Key > Security > Assign > [Find]
Assign Printer to Shipping Document  \Navigate Shipping Printers	Choose Printers for Shipping Documents  Navigator: Setup > Shipping > Choose Printers
Assign Security Rules  \Navigate Setup Financials Flexfields Validation Security Assign	Assign Security Rules  Navigator: Setup > Financials > Flexfields > Validation > Security > Assign > [Find]  or  Navigator: Setup > Financials > Flexfields > Validation > Security > Define > [Find] > [Assign]
Cancel Orders  \Navigate Orders Cancel	Cancel Orders  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Cancel]  or  Navigator: Orders, Returns > Cancel
Change Organization  \Navigate Other ChangeOrg	Change Org  Navigator: Change Org
Confirm Shipments  \Navigate Shipping Confirm	Confirm Shipment  Navigator: Shipping > Confirm Shipments > Ship Confirm Deliveries  or  Navigator: Shipping > Confirm Shipments > Ship Confirm Departures
Copy Orders  \Navigate Orders Copy	Copy Orders  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Copy]  or  Navigator: Orders, Returns > Copy Orders
Copy Price List  \Navigate Pricing Lists Copy	Copy Price List  Navigator: Pricing > Lists > Copy
Customer Inquiry  \Navigate View Customers	Customer Summary  Navigator: Customers > Summary
Define Agreements  \Navigate Customers Agreements	Agreements  Navigator: Customers > Agreements
Define Bill of Material  \Navigate Bills Define	View Bills of Material  Navigator: Bills > Bills
Define Bills of Material Parameters  \Navigate Setup Bills Parameters	Parameters  Navigator: Setup > Bills > Parameters
Define Calendar  \Navigate Setup Financials Calendar Periods	Accounting Calendar  Navigator: Setup > Financials > Calendar > Periods
Define Category  \Navigate Setup Items Categories Name	Categories  Navigator: Setup > Items > Categories > Category Codes > [Find]
Define Category Set  \Navigate Setup Items Categories Set	Category Set  Navigator: Setup > Items > Categories > Category Sets
Define Change Order Types  \Navigate Setup Bills ChangeTypes	Change Types  Navigator: Setup > Bills > Change Types
Define Credit Check Rule  \Navigate Setup Rules Credit	Credit Check Rules  Navigator: Setup > Rules > Credit
Define Cross-Reference Types  \Navigate Items CrossRef Types	Cross Reference Types  Navigator: Items > Cross Reference
Define Cross-Validation Rule  \Navigate Setup Financials Flexfields Key Rules	Cross-Validation Rules  Navigator: Setup > Financials > Flexfields > Key > Rules
Define Currency  \Navigate Setup Financials Currencies Define	Currencies  Navigator: Setup > Financials > Currencies > Define
Define Customer Profile Classes  \Navigate Setup Customers Classes	Customer Profile Classes  Navigator: Setup > Customers > Profile Classes
Define Customer Relationships  \Navigate Customers Relationships	Customers  Navigator: Customers > Summary > [Relationships]
Define Cycle Actions  \Navigate Setup Orders Cycles Actions	Cycle Actions  Navigator: Setup > Orders > Cycles > Cycles > [Cycle Actions]  or  Navigator: Setup > Orders > Cycles > Actions
Define Cycle Results  \Navigate Setup Orders Cycles Results	Cycle Results  Navigator: Setup > Orders > Cycles > Cycles > [Cycle Results]  or  Navigator: Setup > Orders > Cycles > Results
Define Daily Conversion Rate Types  \Navigate Setup Financials Currencies Rates Types	Conversion Rate Types  Navigator: Setup > Financials > Currencies > Rates > Type
Define Daily Rates  \Navigate Setup Financials Currencies Rates Daily	Daily Rates  Navigator: Setup > Financials > Currencies > Rates > Daily
Define Default Category Sets  \Navigate Setup Items Categories Defaults	Default Category Sets  Navigator: Setup > Items > Categories > Default Category Sets
Define Delete Constraint  \Navigate Setup Items Delete	Deletion Constraints  Navigator: Setup > Items > Delete Constraints
Define Descriptive Flexfield Segments  \Navigate Setup Financials Flexfields Descriptive Segments	Descriptive Flexfield Segments  Navigator: Setup > Financials > Flexfields > Descriptive > Segments
Define Descriptive Security Rule  \Navigate Setup Financials Flexfields Descriptive Security Define	Define Security Rules  Navigator: Setup > Financials > Flexfields > Descriptive > Security > Define > [Find]
Define Descriptive Segment Values  \Navigate Setup Financials Flexfields Descriptive Values	Segment Values  Navigator: Setup > Financials > Flexfields > Descriptive > Values > [Find]
Define Discounts  \Navigate Pricing Discounts	Discounts  Navigator: Pricing > Discounts
Define Document Sets  \Navigate Setup Shipping DocumentSets	Shipping Document Sets  Navigator: Setup > Shipping > Document Sets
Define FlexBuilder Parameter  \Navigate Setup Financials Flexfields FlexBuilder Define	The FlexBuilder is replaced by the Account Generator feature using Oracle Workflow.  See: Account Generator (Oracle Applications Flexfields Guide)
Define Freight Carriers  \Navigate Setup Shipping Carriers	Freight Carriers  Navigator: Setup > Shipping > Freight > Carriers
Define Freight Charges  \Navigate Setup Shipping FreightCharges	Freight Charges  Navigator: Setup > Shipping > Freight > Charges
Define Holds  \Navigate Setup Orders Holds	Holds  Navigator: Setup > Orders > Holds
Define Item  \Navigate Items Define	Master Item  Navigator: Items > Master Items
Define Item Attribute Controls  \Navigate Setup Items Attribute	Item Attribute Controls  Navigator: Setup > Items > Attribute Controls
Define Item Catalog Group  \Navigate Setup Items Catalog	Item Catalog Groups  Navigator: Setup > Items > Catalog Groups
Define Item Cross-References  \Navigate Items CrossRef XRef	Assign Cross References  Navigator: Items > Cross Reference > [Assign]
Define Item Groups  \Navigate Pricing Lists Groups	Add Item Groups  Navigator: Pricing > Lists > Add Item Groups  or  Item Groups  Navigator: Pricing > Lists > Groups
Define Item Relationships  \Navigate Items CrossRef Related	Item Relationships  Navigator: Items > Item Relationships > [Find]
Define Item Tax Rate Exceptions  \Navigate Setup Tax Rate Exception	Item Tax Rate Exceptions  Navigator: Setup > Tax > Exceptions
Define Item Template  \Navigate Setup Items Templates	Find Item Templates  Navigator: Setup > Items > Templates
Define Key Flexfield Security Rule  \Navigate Setup Financials Flexfields Key Security Define	Define Security Rules  Navigator: Setup > Financials > Flexfields > Key > Security > Define > [Find]
Define Key Flexfield Segments  \Navigate Setup Financials Flexfields Key Segments	Key Flexfield Segments  Navigator: Setup > Financials > Flexfields > Key > Segments
Define Key Segment Values  \Navigate Setup Financials Flexfields Key Values	Segment Values  Navigator: Setup > Financials > Flexfields > Key > Values > [Find]
Define Manufacturer Part Numbers  \Navigate Items CrossRef Manufacturer	Manufacturer Part Numbers  Navigator: Items > Manufacturers' Part Numbers > By Manufacturers > [Parts]  or  Navigator: Items > Manufacturers' Part Numbers > By Items > Find Manufacturer Part Number > [Find]  or  Navigator: Items > Manufacturers' Part Numbers > By Items > [Find] > Find Manufacturer Part Number > [New]
Define Navigation Preference Sets  \Navigate Setup Orders Navigation	Obsolete in GUI.
Define Note Usages  \Navigate Setup Orders Notes Usages	Note Usages  Navigator: Setup > Orders > Notes > Note Categories > [Reports]
Define Order Cycle  \Navigate Setup Orders Cycles Define	Order Cycles  Navigator: Setup > Orders > Cycles > Cycles
Define Order Entry QuickCodes  \Navigate Setup QuickCodes OrderEntry	Order Entry QuickCodes  Navigator: Setup > QuickCodes > Order Entry
Define Order Number Sources  \Navigate Setup Orders Sources	Order Number Sources  Navigator: Setup > Orders > Sources
Define Order Type  \Navigate Setup Orders Type	Order Types  Navigator: Setup > Orders > Types
Define OrderImport Sources  \Navigate Setup Orders OrderImport	OrderImport Sources  Navigator: Setup > Orders > Order Import
Define Organization  \Navigate Setup Shipping Warehouses Define	Organization  Use the Inventory responsibility  Navigator: Setup > Organizations > Organizations
Define Organization Parameters  \Navigate Setup Shipping Warehouses Parameters	Organization Parameters  Navigator: Setup > Shipping > Organization Parameters
Define Payment Terms  \Navigate Setup Orders Payments	Payment Terms  Navigator: Setup > Orders > Payment Terms
Define Pending Status  \Navigate Setup Items Status Pending	Item Status History  Use the Inventory responsibility  Navigator: Items > Master Items > Special menu > Pending Status  or  Navigator: Items > Organization Items > Special menu > Pending Status
Define Period Rates  \Navigate Setup Financials Currencies Rates Period	Period Rates  Navigator: Setup > Financials > Currencies > Rates > Period
Define Period Types  \Navigate Setup Financials Calendar Types	Period Types  Navigator: Setup > Financials > Calendar > Types
Define Price Lists  \Navigate Pricing Lists Define	Price Lists  Navigator: Pricing > Lists > Price Lists
Define Pricing Components  \Navigate Pricing Rules Components	Pricing Components  Navigator: Pricing > Rules > Components
Define Pricing Rules  \Navigate Pricing Rules Define	Pricing Rules  Navigator: Pricing > Rules > Pricing Rules
Define QuickCodes  \Navigate Setup QuickCodes Manufacturing	QuickCodes (Demand_Class)  Navigator: Setup > QuickCodes > Manufacturing
Define Receivables QuickCodes  \Navigate Setup QuickCodes Receivables	Receivables QuickCodes  Navigator: Setup > QuickCodes > Receivables
Define Report Set  \Navigate Other Report Set	Request Set  Navigator: Requests > Set
Define Rollup Groups  \Navigate Setup Financials Flexfields Key Groups	Rollup Groups  Navigator: Setup > Financials > Flexfields > Key > Groups > [Find]
Define Sales Credit Types  \Navigate Setup Sales CreditTypes	Sales Credit Types  Navigator: Setup > Sales > Credit Types
Define Salespersons  \Navigate Setup Sales Persons	Salespersons  Navigator: Setup > Sales > Salespersons
Define Security Rule  \Navigate Setup Financials Flexfields Validation Security Define	Define Security Rules  Navigator: Setup > Financials > Flexfields > Validation > Security > Define > [Find]
Define Security Rules  \Navigate Setup Rules Security	Security Rules  Navigator: Setup > Rules > Security
Define Segment Values  \Navigate Setup Financials Flexfields Validation Values	Segment Values  Navigator: Setup > Financials > Flexfields > Validation > Values > [Find]
Define Set of Books  \Navigate Setup Financials Books	Set of Books  Navigator: Setup > Financials > Books
Define Shorthand Aliases  \Navigate Setup Financials Flexfields Key Aliases	Shorthand Aliases  Navigator: Setup > Financials > Flexfields > Key > Aliases
Define Standard Comments  \Navigate Setup Bills Comments	Bill Documents  Use the Bills of Material responsibility  Navigator: Bills > Documents
Define Standard Notes  \Navigate Setup Orders Notes Define	Documents  Navigator: Setup > Orders > Notes > Notes
Define Standard Value Rule Set  \Navigate Setup Rules Values	Standard Value Rule Set  Navigator: Setup > Rules > Values
Define Status  \Navigate Setup Items Status Name	Status  Navigator: Setup > Item > Status Codes
Define System Options  \Navigate Setup Customers Options	System Options  Navigator: Setup > Customers > System Options
Define Tax Codes and Rates  \Navigate Setup Tax Rate Code	Tax Codes and Rates  Navigator: Setup > Tax > Codes
Define Tax Exemptions  \Navigate Setup Tax Rate Exemption	Tax Exemptions  Navigator: Setup > Tax > Exemptions
Define Tax Locations and Rates  \Navigate Setup Tax Rate Location	Tax Locations and Rates  Navigator: Setup > Tax > Locations > Tax Locations and Rates
Define Territories  \Navigate Setup Sales Territories	Territories  Navigator: Setup > Sales > Territories
Define Unit of Measure Classes  \Navigate Setup UOM Classes	Unit of Measure Classes  Navigator: Setup > UOM > Classes
Define Units of Measure  \Navigate Setup UOM Units	Units of Measure  Navigator: Setup > UOM > Classes > [Units of Measure]  or  Navigator: Setup > UOM > Units
Define Value Set  \Navigate Setup Financials Flexfields Validation Sets	Value Sets  Navigator: Setup > Financials > Flexfields > Key > Segments > [Segments] > [Value Set]  or  Navigator: Setup > Financials > Flexfields > Key > Segments > [Segments] > [Open] > [Value Set]  or  Navigator: Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Value Set]  or  Navigator: Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [New] > [Value Set]  or  Navigator: Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Open] > [Value Set]  or  Navigator: Setup > Financials > Flexfields > Validation > Sets
Delete Item Information  \Navigate Items Delete	Deletion Groups  Use the Bills of Material responsibility  Navigator: Delete Groups  or  Navigator: Routings > Delete Groups
Enable Parameters  \Navigate Setup Parameters	Enable Parameters  Navigator: Setup > Parameters
Enter Customer Information  \Navigate Customers Enter	Customers  Navigator: Customers > Standard
Enter Line Approvals  \Navigate Orders LineApprove	Approve Lines  Navigator: Orders, Returns > Approve > [Find]  or  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Approve] > [Find]
Enter Order Approvals  \Navigate Orders Approve	Approve Orders  Navigator: Orders, Returns > Approve > [Find]  or  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Approve] > [Find]
Enter Orders  \Navigate Orders Enter	Sales Orders  Navigator: Orders, Returns > Sales Orders  or  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Open]  or  Navigator: Orders, Returns > Orders, Returns > Find Orders > [New Order]  or  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [New Order]
Enter Return Material Authorizations  \Navigate Orders Return	Returns  Navigator: Orders, Returns > Returns > Returns  or  Navigator: Orders, Returns > Orders, Returns > Find Orders > [New Return]  or  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [New Return]
FlexBuilder Test Screen  \Navigate Setup Financials Flexfields FlexBuilder Test	The FlexBuilder is replaced by the Account Generator feature using Oracle Workflow.  See: Account Generator (Oracle Applications Flexfields Guide)
Maintain Customer Profiles  \Navigate Setup Customers Profiles	Customers  Navigator: Customers > Standard
Maintain Tax Authority  \Navigate Setup Tax Authority	Tax Authorities  Navigator: Setup > Tax > Authorities
Mass Change Bills of Material  \Navigate Bills MassChange	Mass Change Bills  Navigator: Bills > Mass Changes
Merge Customers  \Navigate Customers Merge	Merge Customers  Navigator: Customers > Merge
Pick Release Orders  \Navigate Shipping Release	Release Sales Orders For Picking  Navigator: Shipping > Release Sales Orders > Release Sales Orders
Quick Customer Entry  \Navigate Customers Quick	Customers  Navigator: Customers > Quick
Remove Holds  \Navigate Orders Holds Remove	Hold Sources  Navigator: Orders, Returns > Holds > Release > [Hold Sources]
Review Sales Tax Rates  \Navigate Setup Tax Review	Review Sales Task Rates  Navigator: Setup > Tax > Sales Tax Rates
Run Concurrent Programs  \Navigate Run	Close Orders  Navigator: Orders, Returns > Close Orders  or  Demand Interface  Navigator: Orders, Returns > Schedule > Place Demand on SRS  or  Import Orders  Navigator: Orders, Returns > Import Orders  or  Manufacturing Release  Navigator: Orders, Returns > Manufacturing Release  or  Pre-Explode Configurable Bills  Navigator: Bills > Pre-Explode Bills  or  Receivables Interface  Navigator: Orders, Returns > Receivables Interface  or  RMA Interface  Navigator: Orders, Returns > Returns > RMA Interface  or  Service Interface  Navigator: Orders, Returns > Service Interface  or  Shipping Interfaces  Navigator: Shipping > Interfaces  or  Update Shipping  Navigator: Shipping > Confirm Shipments > Update Shipping
Run Reports  \Navigate Other Report Run	Order Entry Reports  Navigator: Reports
Run Shipping Documents  \Navigate Shipping Documents	Shipping Reports and Documents  Navigator: Shipping > Reports and Documents
Schedule ATO Configurations  \Navigate Orders ATO	ATO Configured Item  Navigator: Orders, Returns > Schedule > Schedule Orders > [Find Orders] > [Lines] > Special menu > ATO Configured Item  or  Navigator: Orders, Returns > Schedule > Schedule Orders > [Find Items] > [Lines] > Special menu > ATO Configured Item
Schedule Orders  \Navigate Orders Schedule	Find Objects to Schedule  Navigator: Orders, Returns > Schedule > Schedule Orders
Search Items  \Navigate View Items Search	Find Items  Navigator: Items > Item Search
Update Item/Org Attributes  \Navigate Items Update	Organization Items  Use the Inventory responsibility  Navigator: Items > Organization Items
Update Personal Profile Options  \Navigate Other Profile	Personal Profile Values  Navigator: Setup > Shipping > Profiles  or  Navigator: Setup > Profiles > Personal Profile Values
Update Price Lists  \Navigate Pricing Lists Update	Adjust Price List  Navigator: Pricing > Lists > Adjust
Update Rule Prices  \Navigate Pricing Rules Run	Update Rule Prices  Navigator: Pricing > Rules > Pricing Rules > [Update Rule Prices]  or  Navigator: Pricing > Rules > Update
View Approvals  \Navigate View Approvals	Find Order and Line Approvals  Navigator: Orders, Returns > Approve  or  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Approve]
View Bill of Material Comparison  \Navigate View Bills Compare	Find Bills to Compare  Navigator: Bills > Comparison
View Bill of Material Details  \Navigate View Bills Detail	Bill Detail  Navigator: Bills > Bills > [Bill Details]
View Delete History  \Navigate View Items DeleteHistory	Deletion Groups  Use the Bills of Material responsibility  Navigator: Routings > Delete Groups
View Indented Bill of Material  \Navigate View Bills Indented	Indented Bills of Material  Navigator: Bills > Indented Bills > [Find]
View Item Attributes  \Navigate View Items Attributes	Item Attributes  Navigator: Items > Item Information > [Attributes]
View Item Information  \Navigate View Items Item	Find Item Information  Navigator: Items > Item Information
View Item Usage  \Navigate View Bills WhereUsed	Item WhereUsed  Navigator: Bills > Item WhereUsed > [Find]
View Orders  \Navigate View Orders	View Orders  Navigator: Orders, Returns > Orders, Returns > Orders Summary > [View]
View Reports  \Navigate Other Report View	Requests  See: Viewing Requests (Oracle Applications User's Guide)  Navigator: Requests  To view Manager Log:  Navigator: Requests > Special menu > Managers
View Requests  \Navigate Other Request	Requests  See: Viewing Requests (Oracle Applications User's Guide)  Navigator: Requests  To view Manager Log:  Navigator: Requests > Special menu > Managers

See Also