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Oracle Receivables User Guide
Release 12.1
Part Number E13522-04
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Oracle Receivables Menu Paths

Receivables Navigation Paths

This table lists each Receivables window and corresponding navigation path, although your system administrator may have customized your navigator.

Window/Page Name Navigator Path
Account Contact Address Customer Search > Account Overview: Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Overview: Communication: Contact Details
Account Contact Contact Point Customer Search > Account Overview: Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Overview: Communication: Contact Details
Account Contact Details Customer Search > Account Overview: Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Overview: Communication: Contact Details
Account Details Transactions->Account Details
Account Overview Navigator > Customers > Customers > Customer Search: Account Details/Navigator > Customers > Customers > Customer Search: Customer Details > Customer Overview: Account: Account Details
Account Site Business Purpose Customer Search > Account Overview: Sites: Details > Account Site Overview: Business Purposes: Details
Account Site Contact Address Customer Search > Account Overview: Site: Details > Account Site Overview > Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication: Contact Details
Account Site Contact Contact Point Customer Search > Account Overview: Site: Details > Account Site Overview > Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication: Contact Details
Account Site Contact Details Customer Search > Account Overview: Site: Details > Account Site Overview > Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication: Contact Details
Account Site Contact Point Customer Search > Account Overview: Site: Details > Account Site Overview > Communication/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication
Account Site Overview Customer Search > Customer Overview: Accounts: Account Site Details/Account Overview: Sites: Account Site Details
Accounting Distributions Control->AutoInvoice->Interface Lines. Choose Accounting button.
Accounting Periods Accounting->Open/Close Periods
Activities Receipt->Receipts. Choose Actions->Activities.
Transactions->Account Details. Choose Activities.
Aging Buckets and Interest Tiers, Oracle Receivables Implementation Guide Setup->Collections->Aging Buckets and Interest Tiers
Alternate Name Receipt Matches Receipts->Alternate Name Matches
Applications Receipts->Apply
Approval Limits, Oracle Receivables Implementation Guide Setup->Transactions->Adjustment Limits
Approve Adjustments Control->Adjustments->Approve Adjustments
Assign Flexfield Security Rules, Oracle Applications Flexfields Guide Setup->Financials->Flexfields-> Descriptive->Security->Define
Assign Key Flexfield Security Rules, Oracle Applications Flexfields Guide Setup->Financials->Flexfields-> Descriptive->Security->Define
Assign Security Rules, Oracle Applications Flexfields Guide Setup->Financials->Flexfields-> Descriptive->Security->Define
Assignment Rules, Oracle Receivables Implementation Guide Revenue Contingencies-> Assignment Rules (use the Revenue Management Super User responsibility)
AutoCash Rule Sets, Oracle Receivables Implementation Guide Setup->Receipts->AutoCash Rule Sets
AutoInvoice Grouping Rules, Oracle Receivables Implementation Guide Setup->Transactions->AutoInvoice ->Grouping Rules
Automatic Accounting, Oracle Receivables Implementation Guide Setup->Transactions-> AutoAccounting
Balance Forward Billing Cycles, Oracle Receivables Implementation Guide Setup->Print->Balance Forward Billing Cycles
Category Codes, Oracle Inventory User Guide Setup->Transactions->Item-> Category->Define->Category
Category Sets, Oracle Inventory User Guide Setup->Transactions->Item-> Category Define->Default Sets
Charge Schedules, Oracle Receivables Implementation Guide Late Charges->Charge Schedules
Clear/Risk Eliminate Receipts->Clear/Risk Eliminate
Completed Requests, Oracle Applications User's Guide Control->Requests->View
Concurrent Requests Summary, Oracle Applications User's Guide Control->Concurrent
Confirmation Action Setup->Transaction->Confirmation Action
Conversion Rate Types, Oracle General Ledger User Guide Setup->Financials->Accounting-> Currencies-> Rates->Conversion Type
Copy Transactions Transactions->Copy
Countries and Territories, Oracle Receivables Implementation Guide Setup->System->Countries
Create AutoAdjustments Control->Adjustments->Create AutoAdjustments
Create Account Navigator > Customers > Customers > Customer Search/Customer Overview:Accounts
Create Account Contact Customer Search > Account Overview: Communication/Customer Search > Customer Overview: Accounts: Details > Account Overview: Communication
Create Account Site Customer Search > Customer Overview: Accounts/Account Overview: sites
Create Account Site Contact Customer Search > Account Overview: Site: Details > Account Site Overview > Communication/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication
Create Customer Navigator > Customers > Customers > Customer Search
Credit Card Errors Receipts->Correct Credit Card Errors
Create Receipt Write-off Control->Create Receipt Write-off
Credit Transactions Transactions->Credit Transactions
Cross Validation Rules, Oracle Applications User's Guide Setup->Financials->Flexfields-> Key-> Rules
Currencies, Oracle General Ledger User Guide Setup->Financials->Accounting->Currencies->Currencies
Customer Contact Point Customer Search > Customer Overview: Communication
Customer Profile Classes, Oracle Receivables Implementation Guide Customers->Customer Profile Classes
Customers Overview Navigator > Customers > Customers > Customer Search: Customer Details
Customers Customers->Customers
Customers Search Navigator > Customers > Customers
Daily Rates, Oracle General Ledger User Guide Setup->Financials->Accounting->Currencies-> Rates->Daily
Default Category Sets, Oracle Inventory User Guide Setup->Transactions->Item-> Category->Define->Sets
Define Organization, Oracle Receivables Implementation Guide Setup->System->Organization
Define Security Rules, Oracle Applications Flexfields Guide Setup->Financials->Flexfields-> Descriptive->Security->Define
Demand Class Lookups, Oracle Receivables Implementation Guide Setup->System->QuickCodes-> Demand Class
Descriptive Flexfield Segments, Oracle Applications Flexfields Guide Setup->Financials->Flexfields-> Descriptive->Segments
Distribution Sets, Oracle Receivables Implementation Guide Setup->Receipts->Distribution Sets
Document Sequences, Oracle Receivables Implementation Guide Application->Document->Define (use System Administrator responsibility)
Document Transfer Summary Transactions->Document Transfer Summary
Format Programs, Oracle Receivables Implementation Guide Setup->Receipts->Format Programs
Freight Carriers, Oracle Receivables Implementation Guide Setup->System->QuickCodes-> Freight
Freight Transactions->Transactions. Choose the Freight button.
Or Transactions->Transactions->Line Items. Choose the Freight button.
Funds Transfer Error Handling, Oracle Receivables Implementation Guide Setup->Receipts->Receipt Classes->Funds Transfer Error Handling
GL Accounts, Oracle General Ledger User Guide Setup->Financials->Accounting->GL Accounts
Interfaces: AutoInvoice Interfaces->AutoInvoice
Interface Exceptions Control->AutoInvoice->Interface Exceptions
Interface Freight Lines Control->AutoInvoice->Interface Lines. Choose Freight button.
Interface Lines Control->AutoInvoice->Interface Lines
Interface Tax Lines Control->AutoInvoice->Interface Lines. Choose Tax button.
Inventory Delete Items, Oracle Receivables Implementation Guide Setup->Transactions->Item->Delete Items
Invoice Line Ordering Rules, Oracle Receivables Implementation Guide Setup->Transactions->AutoInvoice ->Line Ordering
Invoicing and Accounting Rules, Oracle Receivables Implementation Guide Setup->Transactions->Rules
Item Status Codes, Oracle Receivables Implementation Guide Setup->Transactions->Item->Status
Key Flexfield Security Rules, Oracle Applications Flexfields Guide Setup->Financials->Flexfields->Key ->Security->Define
Late Charge Documents and Late Charge Lines Setup->Late Charges->Batch Maintenance. Choose the View Documents button. Then choose the Lines button.
Late Charges Batches Setup->Late Charges->Batch Maintenance
Line Errors Control->AutoInvoice->Interface Lines. Choose Errors button.
Lockbox Transmission History Receipts->Lockbox->Transmission History
Lockboxes, Oracle Receivables Implementation Guide Setup->Receipts-> Lockbox->Lockbox
Lockbox Transmission Data Receipts->Lockbox->Maintain Transmission Data
Memo Lines, Oracle Receivables Implementation Guide Setup->Transactions->Memo Lines
Open/Close Accounting Periods Accounting->Open/Close Periods
Payment Programs, Oracle Receivables Implementation Guide Setup->Receipts->Receipt Programs
Payment Terms, Oracle Receivables Implementation Guide Setup->Transactions->Payment Terms
Period Types, Oracle General Ledger User Guide Setup->Financials->Accounting-> Calendars->Calendars
Print Accounting Reports Reports->Accounting
Print Collection Reports Reports->Collections
Print Dunning Letters Print Documents->Historical Dunning Letters
Print Invoices Print Documents->Invoices
Print Listing Reports Reports->Listing
Print Statements Print Documents->Statements
Profile User Values, Oracle Receivables Implementation Guide Control->Profile Options
Receipt Batches Summary Receipts->Receipts Summary
Receipt Batches Receipts->Batches
Receipt Classes, Oracle Receivables Implementation Guide Setup->Receipts->Receipt Classes
Receipt Methods, Oracle Receivables Implementation Guide Setup->Receipts->Receipt Classes
Receipt Sources, Oracle Receivables Implementation Guide Setup->Receipts->Receipt Sources
Receipts Summary Receipts->Receipts Summary
Receipts Receipts->Receipts
Receivables Activities, Oracle Receivables Implementation Guide Setup->Receipts->Receivable Activity
Receivables Lookups, Oracle Receivables Implementation Guide Setup->System->QuickCodes-> Receivable
Remit-To Addresses, Oracle Receivables Implementation Guide Setup->Print->Remit To Addresses
Remittances Summary Receipts->Remittances
Remittances Receipts->Remittances
Requests Submit Control->Requests->Run
Resource, Oracle Receivables Implementation Guide Setup->Transactions->Salespersons
Revenue Accounting and Sales Credits Control-> Accounting -> Revenue Accounting
Revenue Contingencies, Oracle Receivables Implementation Guide Revenue Contingencies-> Contingencies Definition (use the Revenue Management Super User responsibility)
Revenue Policy, Oracle Receivables Implementation Guide Revenue Policy-> Revenue Policy (use the Revenue Management Super User responsibility)
Run AutoInvoice Interfaces->AutoInvoice
Run Revenue Recognition Control->Accounting->Revenue Recognition
Sales Credits Control->AutoInvoice->Interface Lines. Choose Sales Credits button.
Search and Apply Receipts->Search and Apply
Segment Values, Oracle Applications Flexfields Guide Setup->Financials->Flexfields-> Descriptive->Values
Setup Details Setup->System->Setup Details
Shorthand Aliases, Oracle Applications Flexfields Guide Setup->Financials->Flexfields->Key ->Aliases
Standard Memo Lines, Oracle Receivables Implementation Guide Setup->Transactions->Memo Lines
Standard Messages, Oracle Receivables Implementation Guide Setup->Print->Standard Messages
Statement Cycles, Oracle Receivables Implementation Guide Setup->Print->Statement Cycles
Submit Lockbox Processing Interfaces->Lockbox
System Options, Oracle Receivables Implementation Guide Setup->System->System Options
Tax Transactions->Transactions->Tax Choose the Tax button.
Or Transactions->Transactions->Line Items. Choose the Tax button.
Territories, Oracle Receivables Implementation Guide Setup->Transactions->Territories
Transaction Batches Summary Transactions->Batches Summary
Transaction Batches Transactions->Batches
Transaction Sources, Oracle Receivables Implementation Guide Setup->Transactions->Sources
Transaction Summary Transactions->Transaction Summary
Transaction Types, Oracle Receivables Implementation Guide Setup->Transactions->Transaction Types
Transactions Transactions->Transactions
Transactions Summary Transactions->Transactions Summary
Transmission Formats, Oracle Receivables Implementation Guide Setup->Receipts->Lockbox Transmission
Units of Measure Classes, Oracle Receivables Implementation Guide Setup->System->UOM->Class
Units of Measure, Oracle Receivables Implementation Guide Setup->System->UOM->UOM
Viewing Requests, Oracle Applications User's Guide Other->Requests->View

Related Topics

Function Security, Oracle Receivables Implementation Guide

Receivables Workbenches