Windows and Navigator Paths

This appendix covers the following topics:

Windows and Navigator Paths

This appendix discusses windows and navigator paths associated with using Oracle Workflow in Oracle Order Management. The following topics is addressed: Windows and Navigator Paths

The following table lists the navigation path for windows accessible through Oracle Order Management:

Windows and Navigation Paths
Window Name Navigation Path
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
ATO Configured Item Orders, Returns > Sales Orders > Line Items Tab > Configurator
AutoCreate Configuration Items Reports, Requests Reports > Run Requests [OK] > AutoCreate Configuration Items
AutoCreate Final Assembly Orders Reports, Requests Reports > Run Requests [OK] > AutoCreate Final Assembly Orders
Book Order Orders, Returns > Sales Orders > [Book Order]
Business Purposes Customers > Standard > (Addresses) > [Open] > (Business Purposes)
Cancel Orders Orders, Returns > Orders Organizer > Order Information > [Actions] > Cancel
Cancel Lines Orders, Returns > Orders Organizer >Lines Tab > [Actions] > Cancel
Configurator Orders, Returns > Orders Organizer > [Find] > Sales Orders > Lines tab > [Configurator]
Orders, Returns > Sales Orders >Lines Tab> [Configurator]
Export Compliance Workbench Orders, Returns > Export Compliance > Export Compliance Workbench
Export Compliance Screening Concurrent Program Reports, Requests > Export Compliance Screening
Enable Parameters Setup > Parameters
Find Holds Orders, Returns > Order Organizer > [Find Orders] > Order Information Tab > [Find]
or
Orders, Returns > Order Organizer > Hold Information Tab > [Find}
Find Items Items > Item Search > [Find] > Item Search
Find Order and Line Approvals Orders, Returns > Order Organizer > Tools Menu > Workflow Monitor
Find Orders Orders, Returns > Orders Organizer
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]
Inventory Interface Shipping > Interfaces > Inventory Interface SRS
Inventory Interface - No Ship Report, Requests > Run Requests > [OK] > Inventory Interface - No Ship
Item Assignment Setup > Items > Categories > Category Sets > [Assign]
Item Attribute Controls Setup > Items > Attribute Controls
Item Attributes Items > Item Information > [Attributes]
Line Information Orders, Returns > Order Organizer > [Actions] > Line Information Tab
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
Oracle Pricing Lookups Pricing > Lookups
Oracle Receivables Lookup Setup > QuickCodes > Receivables
Order Details Order Information User: Order Status: Run a Simple or Advanced Search: Click a Sales Order Number
Order Line Sort Criteria Orders, Returns > Sales Orders > Lines Tab > Folders Menu > Sort Data
Order Management Lookup Setup > QuickCodes > Order Management
Purge Messages Orders, Returns > Purge Messages
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
Release Sources (Holds) Orders, Returns > Holds > Release > [Hold Sources]
Requisition Import Orders, Returns > Requisition Import or
Reports, Returns > Run Requests > [OK] > Requisition Import
Rollup Groups Setup > Financials > Flexfields > Key > Groups > [Find]
Sales Orders Orders, Returns > Sales Orders OR
Orders, Returns > Orders Organizer > [New Order]
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
Security Rules Setup > Rules > Security
Service Interface Orders, Returns > Service Interface
Shipping Tolerances Setup > Shipping Tolerances
Shipping Transactions Shipping > Transactions
Skip Screening ITM Adapter > Administration > Skip Screening
Transaction Types Setup > Transaction Types > Define
Transaction Types Setup > Financials > Transaction Types
Usage Rules Setup > Credit > {Find} Assign Usage Rules
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 Hierarchies Setup > Financials > Validation > Value > [Find] > [View Hierarchies]
View Holds Orders, Returns > Orders Organizer > [Find Orders] >Holds Tab> [Find] > [View Holds]
View Orders Orders, Returns > Order Organizer > [Find Orders] > Order Information Tab
View Order Info Orders, Returns > Order Organizer > [Find Orders] > Order Information Tab
Workflow Notification WF Notifications
Workflow Status Tools > Workflow Status