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Oracle Order Management User's Guide
Release 12.1
Part Number E13408-04
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Windows and Navigation Paths

This appendix covers the following topics:

Order Management Windows and Navigator Paths

The following table provides a listing of all windows and the associated navigation path to the window accessible via the Order Management Super User Responsibility.

Window and Navigator Paths
Window Name Navigation Path
Accounting Calendar Setup > Financials > Calendar > Calendar
Accounting Calendar (See GL) Setup > Financials > Calendar > Calendar
Adapter Startup (See WSH) ITM Adapter > Administration > Adapter Startup
Adapter Shut Down (See WSH) ITM Adapter > Administration > Adapter Shut Down
Add Customer Orders, Returns > Sales Orders > Right Click > Add Customer or
Orders, Returns > Sales Orders > [Actions] > Add Customer
Add Items to Price List Pricing > Price Lists > Add Items to Price List
Addition Rules Setup > Orders > Attachments > Documents > [Addition Rules]
Additional Line Information Orders, Returns > Order Organizer > Lines Tab > [Actions] > Additional Line Information
Additional Order Information Orders, Returns > Order Organizer > [Actions] > Additional Order Information
Adjustments Orders, Returns > Order Organizer > [New Order] > [Actions] > Promotion/Pricing Attributes > Adjustments or
Orders, Returns > Sales Orders > [Actions] > View Adjustments
Adjust Price List Pricing > Price Lists > Adjust Price List
Agreements Pricing > Pricing Agreements
Application Utilities: DEMAND_CLASS Lookups Setup > QuickCodes > Manufacturing
Application Utilities: DEMAND_CLASS Lookups (SYS) Setup > QuickCodes > Manufacturing
Application Utilities: ITEM_TYPE Lookups Setup > Items > Item Types
Application Utilities: ITEM_TYPE Lookups
(INV)
Setup > Items > Item Types
Application Utilities: Order Management Setup > QuickCodes > Order Management
Application Utilities: Order Management (AR) Setup > QuickCodes > Order Management
Apply Automatic Attachments Orders, Returns > Order Organizer > Order Information Tab > [Actions] > Apply Automatic Attachments
Apply Holds Orders, Returns > Order Organizer > [Actions] > Apply Holds or
Orders, Returns > Sales Orders > Tools Menu > Create Hold Sources > Apply Holds or
Orders, Returns > Sales Orders > [Actions] > Apply Holds
Assign Code Conversion Category (See e-Commerce) Orders, Returns > Import Orders
Assign Credit Usage Rules Setup > Credit > Assign Credit Usage Rules
Assign Cross References Items > Cross Reference > [Assign]
Assign Cross References (See INV) Items > Cross Reference > [Assign]
Assign Security Rules Setup > Financials > Flexfields > Key > Security > Define > [Find] > [Assign] or
Setup > Financials > Flexfields > Key > Security > Assign > [Find] or
Setup > Financials > Flexfields > Descriptive > Security > Define > [Find] > [Assign] or
Setup > Financials > Flexfields > Descriptive > Security > Assign > [Find]
or
Setup > Financials > Flexfields > Validation > Security > Assign > [Find]
or
Setup > Shipping > Flexfields > Validation > Security > Define > [Find] > [Assign]
Assign Security Rules (See Flex) Setup > Financials > Flexfields > Key > Security > Define > [Find] > [Assign] or
Setup > Financials > Flexfields > Key > Security > Assign > [Find]
or Setup > Financials > Flexfields > Descriptive > Security > Define > [Find] > [Assign] or
Setup > Financials > Flexfields > Descriptive > Security > Assign > [Find] or
Setup > Financials > Flexfields > Validation > Security > Assign > [Find] or
Setup > Financials > Flexfields > Validation > Security > Define > [Find] > [Assign]
Assign Usage Rules Setup > Credit > [Find] Assign Usage Rules
ATO Configured Item Orders, Returns > Sales Orders > Line Items Tab > Configurator
ATP Data Collection (See MSC) Scheduling> ATP Data Collections
ATP Details Orders, Returns > Orders Organizer > [New Order] > Lines > [Availability] > [Global Availability] > [ATP Results] > [ATP Detail]
ATP Inquiry Orders, Returns > Orders Organizer > [New Order] > Lines > [Availability] > ATP Inquiry
or
Orders, Returns > Sales Orders > Tools Menu > Turn AutoScheduling On
or
Scheduling > ATP Inquiry
ATP Window Orders, Returns > Sales Orders > [Availability] > ATP Inquiry
ATP Results Orders, Returns > Orders Organizer > [New Order] > Lines Tab > [Availability] > [ATP Inquiry] > [ATP Results]
ATP Sources and Group Availability Orders, Returns > Orders Organizer > [New Order] > Lines Tab > [Availability] > [Global Availability]
or
Orders, Returns > Sales Orders > Tools Menu > Turn Auto Schedule On> [Global Availability}
Attribute Defaulting Rules Setup > Rules > Defaulting > [Defaulting Rules]
AutoCreate Configuration Items Reports, Requests > Run Requests [OK] > AutoCreate Configuration Items
AutoCreate Final Assembly Orders Reports, Requests > Run Requests [OK] > AutoCreate Final Assembly Orders
Audit History Orders, Returns > View Audit History
Audit History Consolidator Reports, Requests > Run Requests [OK] > Audit History Consolidator
Bill Components Comparison Bills > Comparison > [Compare]
Bill Components Comparison (See BOM) Bills > Comparison > [Compare]
Bill Detail Bills > Bills > [Find] > [Open] > [Bill Details]
Bill Detail (See BOM) Bills > Bills > [Find] > [Open] > [Bill Details]
Bills Summary Bills > Bills > [Find]
Bills Summary (See BOM) Bills > Bills > [Find]
Blanket Sales Agreements Orders, Returns > Blanket Sales Agreements
Blanket Sales Agreements Organizer Orders, Returns > Blanket Sales Agreements > Find
OR
Orders, Returns > Blanket Sales Agreement Organizer
Book Order Orders, Returns > Sales Orders > [Book Order]
Business Purposes (See AR) Customers > Standard > (Addresses) > [Open] > (Business Purposes)
Calculate Credit Exposure Setup > Credit
Calculate Party Totals Reports, Requests, Run Requests > [OK] > Calculate Party Totals
Calculate Tax Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > Calculate Tax
Cancel Orders Orders, Returns > Orders Organizer > Order Information > [Actions] > Cancel
Cancel Lines Orders, Returns > Orders Organizer >Lines Tab > [Actions] > Cancel
Catalog Groups Setup > Items > Catalog Groups
Categories Setup > Items > Categories > Category Codes > [New] or
Setup > Items > Categories > Category Codes > [Find]
Categories (See INV) Setup > Items > Categories > Category Codes > [New] or
Setup > Items > Categories > Category Codes > [Find]
Category Assignments Setup > Orders >Attachments > Document Categories > [Assignments]
Category Set Setup > Items > Categories > Category Sets
Category Set (See INV) Setup > Items > Categories > Category Sets
Change Reason Orders, Returns > Order Organizer > Order Info. Tab > Tools Menu > Change Reason
Change Type Processes Setup > Bills > Change Types > [Processes]
Change Type Processes (See BOM) Setup > Bills > Change Types > [Processes]
Change Types Setup > Bills > Change Types
Change Types (See BOM) Setup > Bills > Change Types
Charges Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > Charges
Charges and Freight Costs Orders, Returns, > Order Organizer > [New Order] > [Actions] > Charges and Freight Costs
Child Ranges Setup > Financials > Flexfields > Key > Values > [Find] > [Define Child Ranges]
or
Setup > Financials > Flexfields > Descriptive > Values > [Find] > [Define Child Ranges]
or
Setup > Financials > Flexfields > Validation > Values > [Define Child Ranges > [Child Ranges]
Child Ranges (See Flex) Setup > Financials > Flexfields > Key > Values > [Find] > [Define Child Ranges]
or
Setup > Financials > Flexfields > Descriptive > Values > [Find] > [Define Child Ranges]
or
Setup > Financials > Flexfields > Validation > Values > [Define Child Ranges > [Child Ranges]
Component Changes Bills > Mass Changes > Mass Change Bills> [Changes]
Component Changes (See BOM) Bills > Mass Changes > Mass Change Bills > [Changes]
Configurator Orders, Returns > Orders Organizer > [Find] > Sales Orders > Lines tab > [Configurator]
Orders, Returns > Sales Orders >Lines Tab> [Configurator]
Configurator (See CFG) Orders, Returns > Orders Organizer > [Find] > Sales Orders > Lines Tab > [Configurator]
or
Orders, Returns > Sales Orders > Lines Tab > [Configurator]
Service Contract Details Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Service Contract Details
Conversion Rate Types (See GL) Setup > Financials > Currencies > Rates > Conversion Type
Copy Orders Orders, Returns > Order Organizer > [Actions] > Copy
Copy Price List Pricing > Price Lists > Copy Price List
Corrections (Order Import) Orders, Returns > Import Orders > Corrections
Create ATP Summary Partitions (See MSC) Scheduling> ATP Scheduling Setup > Run Requests > Create ATP Summary Partitions
Create Internal Sales Orders Reports, Requests > Run Requests > [OK] > Create Internal Sales Orders
Credit Check Rules Setup > Rules > Credit or
Setup > Credit Define Credit Check Rules
Credit Check Processor Reports, Requests, Run Requests > [OK] > Credit Check Processor
Credit Profiles Setup > Credit > Define Credit Profiles
Credit Exposure Import Reports, Requests, Run Requests > [OK] > Credit Exposure Import
Cross Reference Types Items > Cross Reference
Cross Reference Types (See INV) Items > Cross Reference
Cross-Validation Rules Setup > Financials > Flexfields > Key > Rules
Cross-Validation Rules (See Flex) Setup > Financials > Flexfields > Key > Rules
Currencies Setup > Financials > Currencies >Currencies
Currencies (See SYS) Setup > Financials > Currencies > Currencies
Customer Addresses Customers > Quick [Find]
Customers > Quick [New]
Customer Addresses (See AR) Customers > Quick Addresses Tab > [New] or
Customers > Quick Addresses Tab > [Open]
Customer Item Commodity Codes Setup > Items > Customer Item Commodity Codes
Customer Item Commodity Codes (See INV) Setup > Items > Customer Item Commodity Codes
Customer Item Cross References Items > Customer Items > Customer Item Cross References > [Find]
Customer Items Summary Items > Customer Items > Find Customer Items > [Find]
Customer Profile Classes Setup > Customers > Profile Classes
Customer Profile Classes (See AR) Setup > Customers > Profile Classes
Customer Summary Customers > Summary
Customer Summary (See AR) Customers > Summary
Customers Customers > Standard or Customers > Quick or
Customers > Summary > Find/Enter > [New], or
Customers > Summary >Find/Enter > [Open] or
Orders, Returns > Orders Organizer> [New Order] > Tools Menu > Quick Customer Entry or
Orders, Returns > Orders Organizer > [New Return] > Tools Menu > Quick Customer Entry or
Orders, Returns > Sales Orders > Tools Menu > Quick Customer Entry
Customers (See AR) Customers > Standard or Customers > Quick
Customers Merge Customers > Merge
Customers Merge (See AR) Customers > Merge
Define Credit Checking Rules Setup > Credit > Define Credit Checking Rules
Daily Rates Setup > Financials > Currencies > Rates > Daily
Daily Rates (See GL) Setup > Financials > Currencies > Rates > Daily
Default Category Sets Setup > Items > Categories > Default Category Sets
Default Category Sets (See INV) Setup > Items > Categories > Default Category Sets
Defaulting Condition Validation Templates Setup > Rules > Defaulting > [Defaulting Condition Template]
Defaulting Generator Reports, Requests > Run Requests > [OK] > Defaulting Generator
Defaulting Rules (Attributes) Setup > Rules > Defaulting > [Defaulting Rules]
Defaulting Setup Setup > Rules > Defaulting
Define Code Conversion category (See e-Commerce) Orders, Returns > Import Orders
Define Code Conversion values (See e-Commerce) Orders, Returns > Import Orders
Define Modifiers: Discounts/Charges Pricing > Modifiers > Modifier Setup > Discount Tab > Discounts/Charges Tab
Define Credit Check Rules Setup > Credit > Define Credit Check Rules
or
Setup > Rules > Credit
Define Credit Profiles Setup > Credit > Define Credit Profiles
Define Security Rules Setup > Financials > Flexfields > Key > Security > Define > [Find]
or
Setup > Financials > Flexfields > Descriptive > Security > Define > [Find]
or
Setup > Financials > Flexfields > Validation > Security > Define > [Find]
Define Security Rules (See Flex) Setup > Financials > Flexfields > Key > Security > Define > [Find]
or
Setup > Financials > Flexfields > Descriptive > Security > Define > [Find]
or
Setup > Financials > Flexfields > Validation > Security > Define > [Find]
Define Usage Rules Setup > Credit > Define Usage Rules
Deletion Constraints Setup > Items > Delete Constraints
Deletion Constraints (See BOM) Setup > Items > Delete Constraints
Descriptive Elements Bills > Bills > [Find] > [Elements]
Descriptive Elements (See BOM) Bills > Bills > [Find] > [Elements]
Descriptive Flexfield Segments Setup > Financials > Flexfields > Descriptive > Segments
Descriptive Flexfield Segments (See Flex) Setup > Financials > Flexfields > Descriptive > Segments
Diagnostics: Apps Check Reports, Requests > Run Requests > [OK] > Diagnostics: Apps Check
Diagnostics: OM Debug File Retrieval Reports, Requests > Run Requests > [OK] > Diagnostics: OM Debug File Retrieval
Diagnostics: OM Order Information Reports, Requests > Run Requests > [OK] > Diagnostics: OM Order Information
Discounts Setup > Orders > Payment Terms > [Discounts]
Discounts (See AR) Setup > Orders > Payment Terms > [Discounts]
Documents Setup > Orders > Attachments > Documents
Document Categories Setup > Orders > Attachments > Document Categories
Enable Parameters Setup > Parameters
Export Compliance Workbench Orders, Returns > Export Compliance > Export Compliance Workbench
Export Compliance Screening Reports, Requests > Run Requests > [OK] > Export Compliance Screening
Extract Program (See e-Commerce) Orders, Returns > Import Orders
Finds Bills Bills > Bills
Find Bills to Compare Bills > Comparison
Find Bills to Compare (See BOM) Bills > Comparison
Find Categories Setup > Items > Categories > Category Codes
Find Categories (See INV) Setup > Items > Categories > Category Codes
Find Customer Orders, Returns > Order Organizer > Tools menu > Find Customer
Find Holds Orders, Returns > Order Organizer > [Find Orders] > Order Information Tab > [Find]
or
Orders, Returns > Order Organizer > Hold Information Tab > [Find}
Find Indented Bills Bills > Indented Bills
Find Indented Bills (See BOM) Bills > Indented Bills
Find Item WhereUsed Bills > Item WhereUsed
Find Item WhereUsed (See BOM) Bills > Item WhereUsed
Find Items Items > Item Search > [Find] > Item Search or
Orders, Returns > Order Organizer > Tools menu > Item Search
Find Items (See INV) Items > Item Search
Find Promotion Hold Orders, Returns > Orders Organizer > Hold Information Tab > enter Promotional Hold in Hold Name field > [Find}
Find Order and Line Approvals Orders, Returns > Order Organizer > Tools Menu > Workflow Monitor
Find Orders
Find Orders (Order Import)
Orders, Returns > Orders Organizer
Orders, Returns, > Import Orders > Corrections
Flexfield Qualifiers Setup > Financials > Flexfields > Key > Segments > [Segments] > Segments Summary > [Flexfield Qualifiers]
or
Setup > Financials > Flexfields > Key > Segments > [Segments] > Segments Summary > [Open] > [Flexfield Qualifiers]
Flexfield Qualifiers Setup > Rules > Security
Flexfield Qualifiers (See Flex) Setup > Financials > Flexfields > Key > Segments > [Segments] > Segments Summary > [Flexfield Qualifiers] or
Setup > Financials > Flexfields > Key > Segments > [Segments] > Segments Summary > [Open] > [Flexfield Qualifiers]
Freight Choices (OM) Orders, Returns > Order Organizer > [New Order] > Line Items Tab > [Actions] > Choose Ship Method > select shipment > [Open]
General Constraints Validation Package Setup > Rules > Security > Generate Constraints Package
Get Cost Orders, Returns > Order Organizer > Order Info. Tab or Line Items Tab > [Actions] > Get Cost
Go To Line Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Go to Line
Header Sales Credits Orders, Returns > Order Organizer > [New Order] > Order Information Tab> Main Tab> [Actions] > Sales Credit
or
Orders, Returns > Sales Order > Order Information Tab > Main Tab> [Actions] > Sales Credit
Holds Setup > Orders > Holds
Holds (Line) Orders, Returns > Orders Organizer > Lines Tab > Tools Menu> Create Hold Sources> [Apply Holds]
or
Orders, Returns > Sales Orders > Lines Tab > Tools Menu > Create Hold Sources > [Apply Holds]
Horizontal Demand Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Horizontal Demand
Import Program (See e-Commerce) Orders, Returns > Import Orders
Indented Bills of Material Bills > Indented Bills > [Find]
Indented Bills of Material (See BOM) Bills > Indented Bills > [Find]
Initialize Credit Summaries Setup > Credit > Initialize Credit Summaries Table
Installation Details Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Installation Details
Inventory Interface Shipping > Interfaces > Run > Inventory Interface SRS
Inventory Interface - No Ship Report, Requests > Run Requests > [OK] > Inventory Interface - No Ship
Instances (See MSC) Scheduling > ATP and Scheduling Setup > Instances
Item Assignment Setup > Items > Categories > Category Sets > [Assign]
Item Assignment (See INV) Setup > Items > Categories > Category Sets > [Assign]
Item Attribute Controls Setup > Items > Attribute Controls
Item Attribute Controls (See INV) Setup > Items > Attribute Controls
Item Attributes Items > Item Information > [Attributes]
Item Attributes (See INV) Items > Item Information > [Attributes]
Item Catalog Groups Setup > Items > Catalog Groups or
Setup > Items > Catalog Groups > [Details]
Item Categories Items > Item Information > [Categories]
Item Relationships Items > Item Relationships > Find Item Relationships > [Find] > Item Relationships
or
Items > Item Relationships > [New]
Item Relationships (See INV) Items > Item Relationships > [Find] OR
Items > Item Relationships > [New]
Item Revision Bills > Bills > View Bills of Material > [Revisions]
Item Revision (See BOM) Bills > Bills > View Bills of Material > [Revisions]
Item Revisions Items > Item Information > [Revisions]
Item Revisions (See INV) Items > Item Information > [Revisions]
Item Search (See INV) Items > Item Search > [Find]
Item Search Orders, Returns > Order Organizer > [New Order] > Tools Menu > Item Search
or
Orders, Returns > Sales Orders > Tools Menu > Item Search
Item Status Setup > Item > Status Codes
Item Status (See INV) Setup > Item > Status Codes
Item Template Setup > Items > Templates > Item Templates Summary > [New]
or
Setup > Items > Templates > Item Templates Summary > [Find] > [New]
or
Setup > Items > Templates > Item Templates Summary> [Find] > [Open]
Item Template (See INV) Setup > Items > Templates > Item Templates Summary > [New]
or
Setup > Items > Templates > Item Templates Summary > [Find] > [New]
or
Setup > Items > Templates > Item Templates Summarys > [Find] > [Open]
Item Templates Summary Setup > Items > Templates
Item Templates (See INV) Setup > Items > Templates
Item WhereUsed Bills > Item WhereUsed > [Find]
Item WhereUsed (See BOM) Bills > Item WhereUsed > [Find]
Key Flexfield Segments Setup > Financials > Flexfields > Key > Segments
Key Flexfield Segments (See Flex) Setup > Financials > Flexfields > Key > Segments
Line Information Orders, Returns > Order Organizer > Line Item Tab > [Actions] > Additional Line Information
Line Payments Orders, Returns > Order Organizer > [New Order] > Line Items Tab > [Actions] > Payments
Line Sales Credits Orders, Returns > Order Organizers> [Find] > Line Items Tab > Main Tab > [Actions] > Sales Credit
or
Orders, Returns > Sales Orders > Line Items Tab > Main Tab > [Actions] > Sales Credit
Load ATP Summary Based on Collected Data (see MSC) Scheduling> ATP Scheduling Setup > Run Requests > Load ATP Summary Based on Collected Data
Manufacturer Part Numbers Items > Manufacturers' Part Numbers > By Manufacturers > [Parts] or
Items > Manufacturers' Part Numbers > By Items > Find Manufacturer Part Number > [Find]
or
Items > Manufacturers' Part Numbers > By Items > [Find] > Find Manufacturer Part Number > [New]
Manufacturer Part Numbers (See INV) Items > Manufacturers' Part Numbers > By Manufacturers > [Parts] or
Items > Manufacturers' Part Numbers > By Items > Find Manufacturer Part Number > [Find] or
Items > Manufacturers' Part Numbers > By Items > [Find] > Find Manufacturer Part Number > [New]
Manufacturers Items > Manufacturers' Part Numbers > By Manufacturers
Manufacturers (See INV) Items > Manufacturers' Part Numbers > By Manufacturers
Mass Change Orders, Returns > Order Organizer > Find > Tools menu > Mass Change
Mass Change Orders, Returns > Quick Order Organizer > Find > Tools menu > Mass Change
Mass Change Bills Bills > Mass Changes
Mass Change Bills (See BOM) Bills > Mass Changes
Master Item Items > Master Item
Master Item (See INV) Items > Master Items
Move Child Ranges Setup > Financials > Flexfields > Key > Values > [Find] > [Move Child Ranges] or
Setup > Financials > Flexfields > Descriptive > Values > [Find] > [Move Child Ranges]
or
Setup > Financials > Flexfields > Validation > Values > [Move Child Ranges]
Move Child Ranges (See Flex) Setup > Financials > Flexfields > Key > Values > [Find] > [Move Child Ranges] or
Setup > Financials > Flexfields > Descriptive > Values > [Find] > [Move Child Ranges]
or
Setup > Financials > Flexfields > Validation > Values > [Move Child Ranges]
Multiple Header Sales Credit Orders, Returns > Order Organizer > [Actions] > Sales Credits
Multiple Line ATP Results Orders, Returns > Sales Orders > [Availability]
New Order Orders, Returns > Order Organizer > [Actions] > New Order
Note Categories Setup > Orders
Note Usages Setup > Orders
Notification Orders, Returns > Order Organizer > [Actions] > Notification
Notifications (Approval) Workflow Notifications > Worklist
Notifications List Orders, Returns > Order Organizer > [Find] > Sales Orders > Tools Menu > Workflow Status
Order Backlog Workbench Scheduling > Order Backlog Workbench
Order Details Order Information User: Order Status: Run a Simple or Advanced Search: Click a Sales Order Number
Order Import Request Orders, Returns > Import Orders > Order Import Request
or
Reports, Requests > Run Reports > [OK] > Order Import
Order Import Sources Setup > Orders > Import Sources
Order Import Statistics Reports, Requests > Run Requests > [OK] > Order Import Statistics or
Orders, Returns > Import Orders > Order Import Statistics
Order Lines Sorting Criteria Orders, Returns > Sales Orders > Lines Tab > Folder Menu > Sort Data
Order Management Lookup Setup > QuickCodes > Order Management
Order Management Reports Reports, Requests > Run Reports > [OK] > Select a Report
Order Organizer Orders, Returns > Order Organizer
Oracle Pricing Lookups Pricing > Setup > Lookups
Order Purge Orders, Returns > Order Purge > Order Purge
Order Purge Selection Orders, Returns > Order Purge > Order Purge Selection
Oracle Receivables Lookup Setup > QuickCodes > Receivables
Organization (See MRP) Change Org
Parameters (OM) Setup > Parameters
Parameters (See BOM) Setup > Bills > Parameters
Parameters (See PO, Purchase Release) Orders, Returns > Purchase Release > Parameters
Payment Terms Setup > Orders > Payment Terms
Payment Terms (See AR) Setup > Orders > Payment Terms
Payment Types Setup > Orders > Payment Types
Payments Orders, Returns > Order Organizer > [New Order] > [Actions] > Payments
Period Rates Setup > Financials > Currencies > Rates > Period
Period Rates (See GL) Setup > Financials > Currencies > Rates > Period
Period Types Setup > Financials > Calendar > Period Types
Period Types (See GL) Setup > Financials > Calendar > Period Types
Personal Profile Values Setup > Profiles > Find Personal Profile Values
Personal Profile Values (See SYS) Setup > Profiles > Find Personal Profile Values
Planning Data Collection - Purge Staging Tables Reports, Requests > Run Requests > [OK]
Price Breaks Pricing > [Discount Lines] > [Price Breaks]
Price Line Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Price Line
Price Order Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > Price Order
Pricing and Availability Query Pricing and Availability
Pricing Attributes Pricing > PriceLists > Setup > [Pricing Attributes]
Pricing Contracts Pricing > Pricing Agreements
Pricing Engine Request Viewer Orders, Returns > Order Organizer > Tools menu > Pricing Engine Request Viewer
Price Lists Pricing > Price List > Price Lists Setup
Pricing / Availability Orders > Returns > Price / Availability
Pricing Formulas Pricing > Pricing Formulas
Pricing: Qualifiers Pricing > Price Lists > Setup > Qualifiers Tab
Priority Rules (See MSC) Scheduling > ATP and Scheduling Setup > Priority Rules
Processing Constraints Setup > Rules > Security > Processing Constraints
Process Messages Orders, Returns > Process Messages > Find Message
Process Messages Import Orders > Corrections > [Find] > Orders > Errors
Process Pending Payment Reports, Requests > Run Requests > [OK] > Process Pending Payment
Progress Order Orders, Returns > Order Organizer > [Actions] > Progress Order
Promotion/Pricing Attributes Orders, Returns > Order Organizer > [New Order] > [Actions] > Promotion/Pricing Attributes
Purge Imported Credit Exposure Reports, Requests > Run Requests > [OK] > Purge Imported Credit Exposure
Purge Order Orders, Returns > Order Purge > Orders Purge
Purge Messages Orders, Returns > Purge Messages
Qualifier-Line Level Qualifier Pricing > Line Qualifiers
Quick Sales Orders Order, Returns > Quick Sales Orders
Quick Sales Orders Order Organizer Orders, Returns > Quick Sales Orders Organizer
Quote Negotiation > Quote
Quick Quote Negotiation > Quick Quote
Record Sets Setup > Rules > Security > Record Sets
Reference Designators Bills > Bills > [Find Bills] > View Bills of Material > [Designators]
Reference Designators (See BOM) Bills > Bills > [Find Bills] > View Bills of Material > [Designators]
Related Items Orders, Returns > Order Organizer > Line Items Tab > [Related Items]
Release Expired Holds Reports, Requests > Run Requests > [OK] > Release Expired Holds
Release Holds Orders, Returns > Order Organizer > [Find Orders] > Hold Information Tab > Release Sources > Release Tab Release or Order, Returns > Order Organizer > Order Info. Tab > [Actions] > Release Holds
Release Sources (Holds) Orders, Returns
Release Workbench Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Release Workbench
Requisition Import Orders, Returns > Requisition Import or
Reports, Returns > Run Requests > [OK] > Requisition Import
Requests Reports, Requests > Run Requests
Reserve Orders Reports, Requests > Run Requests > [OK] > Reserve Orders
Retrobill Find Orders, Returns > Retrobilling > Retrobill Organizer
Retrobill Find Results Orders, Returns > Retrobilling > Retrobill Organizer > enter find criteria > [Find]
Retrobill Online Parameters Orders, Returns > Retrobilling > Retrobill Organizer > enter find criteria > [Find] > [Online]
Retrobilling Request Summary Orders, Returns > Retrobilling > Retrobill Organizer > Retrobill Requests Tab > enter find criteria > [Find]
Review Sales Tax Rates Setup > Tax > Sales Tax Rates
Review Sales Tax Rates (See AR) Setup > Tax > Sales Tax Rates
Re-Schedule Ship Sets Reports, Requests > Requests > [Ok] > Re-Schedule Ship Sets
Rollup Groups Setup > Financials > Flexfields > Key > Groups > [Find]
Rollup Groups (See Flex) Setup > Financials > Flexfields > Key > Groups > [Find]
Run Reports
Run Reports (See e-Commerce)
Reports, Requests > Run Reports or
Orders, Returns > Import Orders
Run Requests Reports, Requests > Run Requests
Sales Credit Types Setup > Sales > Credit Types
Sales Orders Orders, Returns > Sales Orders OR
Orders, Returns > Orders Organizer > [New Order]
Salespersons Setup > Sales > Salespersons
Salespersons (See AR) Setup > Sales > Salespersons
Schedule Orders Orders, Returns > Sales Orders > Tools Menu > Schedule > Scheduling Actions > [Schedule...] or
Orders, Returns > Sales Orders > Lines Tab > Shipping Tab > Scheduled Ship Date
or
Orders, Returns > Schedule Order
Scheduling Actions Orders, Returns > Sales Orders > Tools Menu > Scheduling
Scheduling Organizer Order, Returns > Order Organizer > Scheduling tab > Find > Scheduling Organizer
Seed Data Reconciliation (See e-Commerce) Orders, Returns > Import Orders
Security Rules Setup > Rules > Security
Security Rules (block) Setup > Rules > Security
Segment Values Setup > Financials > Flexfields > Key > Values > [Find] or
Setup > Financials > Flexfields > Descriptive > Values > [Find]
or
Setup > Financials > Flexfields > Validation > Values > [Find]
Segment Values (See Flex) Setup > Financials > Flexfields > Key > Values > [Find] or
Setup > Financials > Flexfields > Descriptive > Values > [Find] or
Setup > Financials > Flexfields > Validation > Values > [Find]
Segments Setup > Financials > Flexfields > Key > Segments > [Segments] > [New] or
Setup > Financials > Flexfields > Key > Segments > [Segments] > [Open] or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [New]
or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Open]
Segments (See Flex) Setup > Financials > Flexfields > Key > Segments > [Segments] > [New] or
Setup > Financials > Flexfields > Key > Segments > [Segments] > [Open] or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [New] or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Open]
Segments Summary Setup > Financials > Flexfields > Key > Segments > [Segments] or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments]
Segments Summary (See Flex) Setup > Financials > Flexfields > Key > Segments > [Segments]
or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments]
Sequence Assignments Setup > Document > Assign
Set of Books Setup > Financials > Books
Set of Books (See GL) Setup > Financials > Books
Shipment Summary (OM) Orders, Returns > Order Organizer > [New Order] > Line Items Tab > [Actions] > Choose Ship Method
Shipping Tolerances Setup > Shipping Tolerances
Shipping Transactions (See WSH) Shipping > Transactions
Ship-To and Bill-To Addresses Orders, Returns > Orders Organizer > [New Order] >Line Items Tab > [Addresses]
or
Orders, Returns > Orders Organizer > [New Order] >Order Information Tab > Main Tab > [Addresses]
Shorthand Aliases Setup > Financials > Flexfields > Key > Aliases
Shorthand Aliases (See Flex) Setup > Financials > Flexfields > Key > Aliases
Split Line Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Split Line
Substitute Components Bills > Bills > [Find] > View Bills of Material > [Substitutes]
Substitute Components (See BOM) Bills > Bills > [Find] >View Bills of Material> [Substitutes]
Supply to Order Workbench Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > Supply to Order Workbench
System Options (See AR) Receivables > Setup > System > System Options
Tax Authorities Setup > Tax > Authorities
Tax Authorities (See AR) Receivables > Setup > Tax > Authorities
Tax Codes and Rates Setup > Tax > Codes
Tax Codes and Rates (See AR) Receivables > Setup > Tax > Codes
Tax Details Orders, Returns > Order Organizer > Lines Tab > [Actions} > View Tax Details
Tax Exemptions (See AR) Receivables> Setup > Tax > Exemptions
Tax Groups Setup > Tax > Groups
Tax Groups (See AR) Setup > Tax > Groups
Tax Locations and Rates Setup > Tax > Locations or Sales Tax Rates
Tax Locations and Rates (See AR) Setup > Tax > Locations
Tax Options Setup > Tax > GL Tax Assignments
Tax Options (See GL) Setup > Tax > GL Tax Assignments
Tax Rate Exceptions Setup > Tax > Exceptions
Tax Rate Exceptions (See AR) Setup > Tax > Exceptions
Territories Setup > Sales > Territories
Territories (See AR) Setup > Sales > Territories
Trading Partner Groups (See e-Commerce) Orders, Returns > Import Orders
Training Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Training
Transaction Types Setup > Transaction Types > Define
Transaction Types (See AR) Setup > Transaction Types > Define
Transaction Types Setup > Financials > Transaction Types
Transaction Types (See AR) Setup > Financials > Transaction Types
Unit of Measure Classes Setup > UOM > Classes
Unit of Measure Classes (See INV) Setup > UOM > Classes
Unit of Measure Conversions Setup > UOM > Classes > [Conversions] or
Setup > UOM > Units > [Conversions]
Unit of Measure Conversions (See INV) Setup > UOM > Classes > [Conversions] or
Setup > UOM > Units > [Conversions]
Units of Measure Setup > UOM > Units
Units of Measure-Amount Setup > UOM > Classes > [Units of Measure]
Units of Measure (INV) Setup > UOM > Units
Units of Measure-Amount ( INV) Setup > UOM > Classes > [Units of Measure]
Usage Rules Setup > Credit > {Find} Assign Usage Rules
Validation Table Information Setup > Financials > Flexfields > Key > Segments > [Segments] > [Value Set] > [Edit Information] or
Setup > Financials > Flexfields > Key > Segments > [Segments] > Segment Summary > [Value Set] > [Edit Information] or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > Segment Summary > [Value Set] > [Edit Information] or
Setup > Financials > Flexfields > Validation > Sets >Value Sets> [Edit Information]
Validation Table 1 (See Flex) Setup > Financials > Flexfields > Key > Segments > [Segments] > [Value Set] > [Edit Information] or
Setup > Financials > Flexfields > Key > Segments > [Segments] > Segment Summary > [Value Set] > [Edit Information] or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > Segment Summary > [Value Set] > [Edit Information] or
Setup > Financials > Flexfields > Validation > Sets >Value Sets> [Edit Information]
Validation Template Setup > Rules > Security >Validation Template
Value Hierarchy Setup > Financials > Flexfields > Key > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies]
or
Setup > Financials > Flexfields > Descriptive > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies]
or
Setup > Financials > Flexfields > Validation > Values > Value Set > [Find] > [View Hierarchies]
Value Hierarchy (See Flex) Setup > Financials > Flexfields > Key > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies]
Setup > Financials > Flexfields > Key > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies]
or
Setup > Financials > Flexfields > Descriptive > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies]
or
Setup > Financials > Flexfields > Validation > Values > Value Set > [Find] > [View Hierarchies]
Value Sets Setup > Financials > Flexfields > Key > Segments > [Segments] > [Value Set]
Value Set definitions Setup > Financials > Flexfields > Key > Segments > [Segments] > [Open] > [Value Set] or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Value Set]
or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [New] > [Value Set]
or
Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Open] > [Value Set]
or
Setup > Financials > Flexfields > Validation > Sets
View Adjustments Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > View Adjustments
View Audit History Orders, Returns > View Audit History
View Collected Data (see MSC) Scheduling > View Collected Data
View Cycle Status and Approval History Orders, Returns > Order Organizer or Sales Orders > Query orders > [Actions] > Viewing Cycle Status and Approval History
View Bills of Material Bills > Bills
View Bills of Material (See BOM) Bills > Bills
View Hierarchies Setup > Financials > Value > [Find] > [View Hierarchies]
View Holds Orders, Returns > Orders Organizer > [Find Orders] >Holds Tab> [Find] > [View Holds]
View Lines Orders, Returns > Order Organizer > [Find Orders] > Lines Tab
View Orders Orders, Returns > Order Organizer > [Find Orders] > Summary Tab
View Order Info Orders, Returns > Order Organizer > [Find Orders] > Order Information Tab
View Requests/Reports
View Requests (See e-Commerce)
View > Find Requests
or
Orders, Returns > Import Orders
View Reports (See e-Commerce) Orders, Returns > Import Orders
View Shipping Status Orders, Returns > Order Organizer or Sales Orders > [Actions] > View Shipping Status
View Stages Documents (e-Commerce) Orders, Returns > Import Orders
View Tax Details Orders, Returns > Order Organizer > Line Items Tab > [Actions] > View Tax Details
Workbench (ATP) Orders, Returns > Order Organizer > [Find] > [Open Order] > Lines Tab > [Availability] > [Global Availability] > ATP Sources and Group Availability > [ATP Results}
Workflow Background Process Reports, Requests > Run Requests > [OK] > Workflow Background Process
WF (Workflow) Notification WF Notifications

The following table describes the corresponding Oracle Application Users Guide where additional information can be obtained for windows that have a product short code listed next to the window name in the table above.

Windows Described in Other Manuals
See: Refer to this manual for a complete window description.
AR Oracle Receivables User Guide
BOM Oracle Bills of Material User's Guide
Flex Oracle E-Business Suite Flexfields Guide
GL Oracle General Ledger User's Guide
HR Oracle Human Resources User's Guide
INV Oracle Inventory User's Guide
MSC Oracle Advanced Planning and Scheduling Implementation and User's Guide.
MRP Oracle Master Scheduling/MRP and Oracle Supply Chain Planning User's Guide
QP Oracle Pricing User's Guide
SRV Oracle Service User's Guide
SYS Oracle E-Business Suite System Administrator's Guide Documentation Set
User Oracle E-Business Suite User's Guide
WSH Oracle Shipping Execution User's Guide