The following shows the default navigation path for each Oracle Shipping Execution window.
Text in brackets ([]) indicates a button.
The following abbreviations refer you to other Oracle Applications documentation:
BOM: Oracle Bills of Material User's Guide
Flex: Oracle E-Business Suite Flexfields Guide
INV: Oracle Inventory User's Guide
ONT: Oracle Order Management User's Guide
SYS: Oracle E-Business Suite System Administrator's Guide Documentation Set
User: Oracle E-Business Suite User's Guide
| Window | Navigator Menu Path |
| Account Generator Processes | Shipping > Setup > Flexfields > Key > Accounts |
| Adapter Startup | ITM Adapter > Administration > Adapter Startup |
| Adapter Shutdown | ITM Adapter > Administration > Adapter Shutdown |
| Assign Calendars | Shipping > Setup > Calendars > Assign |
| Assign Security Rules | Shipping > Setup > Flexfields > Descriptive > Security > Assign > Find Descriptive Flexfield Segment [Find] |
| Auto-Pack Deliveries SRS | Shipping > Auto-Pack Deliveries SRS |
| Defaulting Setup-Entity Attributes (See ONT) | Setup > Rules > Defaulting |
| Calendar | See Assign Calendar and Workday Calendar |
| Carriers | Shipping > Setup> Freight Carriers, Cost Types > Freight Carriers |
| Choose Document and Label Printers | Shipping > Setup > Documents > Choose Printers |
| Container-Item Relationships | Shipping > Setup > Container Load Details > Organizations > [OK] |
| Create LPNs | Shipping > Transactions > Data Entry > LPN Data Entry > Create LPNs |
| Cross-Validation Rules | Shipping > Setup > Flexfields > Key > Rules |
| Define Security Rules | Shipping > Setup > Flexfields > Validation > Security > Define > Find Value Set [Find] |
| Define Shipping Exceptions | Shipping > Setup > Define Exceptions |
| Delivery | Shipping > Transactions > Data Entry (folder) > Delivery Data Entry (folder) |
| Descriptive Flexfield Segments | Shipping > Setup > Flexfields > Descriptive > Segments |
| Document Categories | Shipping > Setup > Documents > Document Categories - Summary > [New] |
| Document Categories-Summary | Shipping > Setup > Documents > Document Categories |
| Document Sequences | Shipping > Setup > Documents > Document Sequences |
| Find a Role Definition | Shipping > Setup > Grants & Role Definitions > Define Roles > Shipping Execution Role Definition > [Find] |
| Find Container-Item Relationships | Shipping > Setup > Container Load Details > [Find] |
| Find Exceptions | Shipping > Exceptions > [Find] |
| Find Grants | Shipping > Setup > Grants & Role Definitions > Grants > Shipping Execution Grants > [Find] |
| Find Key Flexfield Segment | Shipping > Setup > Flexfields > Key > Values |
| Find Personal Profile Values (See SYS) | Shipping > Setup > Profiles |
| Flexfield Qualifiers (See Flex) | Shipping > Setup > Flexfields |
| Freight Carriers | Shipping > Setup> Freight Carriers, Cost Types > Freight Carriers |
| Freight Costs | Shipping > Transactions > [Actions] |
| Freight Cost Types | Shipping > Setup > Freight Carriers, Cost Types > Define Freight Cost Types |
| Interfaces | See Shipping Interfaces |
| Inter-Org Shipping Methods | Shipping > Setup > Regions and Zones > Transit Times |
| ITM Adapter Status Report | ITM Adapter > Administration > ITM Adapter Status Report |
| ITM Application Users | ITM Adapter > Setup > ITM Users |
| ITM Error Classification | ITM Adapter > Setup > ITM Response Error Classification |
| ITM Parameter Setup | ITM Adapter > Setup > ITM Parameters |
| ITM Partners | ITM Adapter > Setup > ITM Partners |
| ITM Partner Service Types | ITM Adapter > Setup > ITM Service Types |
| ITM Service Parameters | ITM Adapter > Setup > ITM Partners > Service Parameters |
| Log Exceptions | Shipping > Exceptions > [New] |
| Lookups | Shipping > Setup > Lookups |
| Oracle Shipping Lookups | Shipping > Setup > Lookups |
| Organization Assignments | Shipping > Setup> Freight Carriers, Cost Types > Freight Carriers > Service tabbed region > Organization Assignments |
| Organization Parameters (See INV) | Shipping > Setup > Organization Parameters |
| Packing Workbench | Shipping > Transactions > [LPNs] > [Actions] |
| Personal Profile Values (See SYS) | Shipping > Setup > Profiles > Find Personal Profile Values [Find] |
| Pick Release | Shipping > Release Sales Orders > Release Sales Orders SRS |
| Pick Slip Grouping Rules | Shipping > Setup > Picking > Define Pick Slip Grouping Rules |
| Purge SRS | Shipping > Purge SRS |
| Query Manager | Shipping > Transactions [After the query is performed, the results display in the Shipping Transactions form.] Note: To perform a query from the Shipping Transactions form: Shipping Transactions form > [Flashlight icon] |
| QuickCodes (ITEM_TYPE) (See INV) | Setup > QuickCodes |
| Quick Ship | Shipping > Quick Ship |
| Regions Interface | Shipping > Setup > Regions and Zones > Regions Interface |
| Release Rules | Shipping > Setup > Picking > Define Release Rules Form |
| Release Sales Orders For Picking | Shipping > Release Sales Orders > Release Sales Orders |
| Release Sequence Rules | Shipping > Setup > Picking > Define Release Sequence Rules |
| Requests (See User) | Shipping > Requests > Find Requests [Find] |
| Resolve/ Purge Exceptions Parameters | Shipping > Exceptions > [Tools] > Resolve/Purge Exceptions |
| Resubmit Errored Requests | ITM Adapter > Administration > Resubmit Errored Requests |
| Rollup Groups | Shipping > Setup > Flexfields > Key > Groups> Find Key Flexfield Segment [Find] |
| Segment Values | Shipping > Setup > Flexfields > Validation > Values > Find Value Set [Find] |
| Sequence Assignments | Shipping > Setup > Documents > Assign Sequences |
| Ship Confirm Deliveries SRS | Shipping > Auto Ship confirm Deliveries SRS |
| Ship Confirm Rules | Shipping > Setup > Auto Ship Confirm Rules |
| Ship Method Lookups | Inventory > Setup > Organizations > Shipping Methods |
| Shipping Document Sets | Shipping > Setup > Documents > Document Sets |
| Shipping Execution Grants | Shipping > Setup > Grants and Role Definitions > Grants |
| Shipping Execution Role Definition | Shipping > Setup > Grants and Role Definitions > Define Roles |
| Shipping Interfaces | Shipping > Interfaces > Run > Submit a New Request > [OK] |
| Shipping Parameters | Shipping > Setup > Shipping Parameters |
| Shipping Reports and Documents | Shipping > Reports and Documents > Submit a New Request > [OK] |
| Shipping Transactions | Shipping > Transactions > Query Manager [Do a search in the Query Manager window. The search results display in the Shipping Transactions form.] |
| Shorthand Aliases (See Flex) | Shipping > Setup > Flexfields > Key > Aliases |
| Skip Screening | ITM Adapter > Administration > Skip Screening |
| Stop | Shipping > Transactions > Data Entry > Stop Data Entry > [Detail] |
| Submit Request | Shipping > Reports and Documents > Submit a New Request > [OK] |
| Trip | Shipping > Transactions > Data Entry > Trip Data Entry > [Detail] |
| UPS Address Validation | Shipping > Transactions > [Actions] |
| UPS Rate and Service Selection | Shipping > Transactions > [Actions] |
| UPS Time in Transit | Shipping > Transactions > [Actions] |
| UPS Tracking Summary | Shipping > Transactions > [Actions] |
| Value Sets | Shipping > Setup > Flexfields > Validation > Sets |
| View Exceptions | Shipping > Exceptions |
| View Shipping Status | Shipping > Transactions > <query the delivery > Actions > View Shipping Status |
| Workday Calendar (See BOM) | Shipping > Setup > Calendars > Enter |