This appendix covers the following topics:
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:
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 |