For more information on any window, navigate to the window and
choose the help icon. Or refer to the Oracle Public Sector Purchasing User's
Guide.
|
Accrual Write-Offs
\Navigate Documents Manage Accruals |
Accrual Write-Offs
Navigator: Accounting>Accrual Write-Offs |
Approve Documents
\Navigate Documents Manage Approve |
Approve Document
Navigator: Notifications Summary > Select a notification line > [Open]
> [Respond] > Select a User Approve Action
or
Navigator: Purchase Orders > Purchase Orders> [Approve]
or
Navigator: Requisitions > Requisitions > [Approve] |
Approve Quotations
\Navigate Documents Quotations Approve Quotations |
Approve Entire Quotation
Navigator: RFQs and Quotations > Quote Analysis> [Find] > [Approve
Entire Quotation]
or
Navigator: RFQs and Quotations > Quotations > [Price Breaks] > [Approve]
or
Navigator: RFQs and Quotations > Quotations > [Approve]
or
Quotations
Navigator: RFQs and Quotations > Quotations |
Approve Quotations by Item
\Navigate Documents Quotations Approve Items |
Quotations
Navigator: RFQs and Quotations > Quote Analysis > [Find] |
Assign Descriptive Security Rules
\Navigate Setup Financials Flexfields Descriptive Security Assign |
Assign Security Rules
Navigator: Setup > Flexfields > Descriptive > Security > Assign |
Assign Function Parameters
\Navigate Setup Financials Flexfields FlexBuilder Assign |
FlexBuilder is replaced by the Account Generator in Oracle
Workflow.
See: Overview of Account Generator (Oracle Application Flexfields
Guide) |
Assign Key Flexfield Security Rules
\Navigate Setup Financials Flexfields Key Security Assign |
Assign Security Rules
Navigator: Setup > Flexfields > Key > Security > Assign |
Assign Requisitions
\Navigate Documents Requisitions Assign |
Assign Requisition Lines
Navigator: Management > Manage Buyer Workload |
Assign Value Set Security Rules
\Navigate Setup Financials Flexfields Validation Security Assign |
Assign Security Rules
Navigator: Setup > Flexfields > Validation > Security > Assign |
AutoCreate Purchase Orders
\Navigate Documents Purchase AutoCreate |
Modify Lines
Navigator: AutoCreate> [Find] > Special menu > Modify
or
New Document
Navigator: AutoCreate > [Find] > [Automatic]
or
New Document Number
Navigator: AutoCreate > [Find] > [Manual]
or
Outside Processing
Navigator: Purchase Orders > Purchase Orders> [Shipments] > [Distributions]
> [Outside Processing]
or
AutoCreate Documents
Navigator: AutoCreate > [Find] |
AutoCreate Purchase Orders
\Navigate Documents Purchases Enter AutoCreate |
Find Requisition Lines
Navigator: AutoCreate |
AutoCreate Quotations
\Navigate Documents Quotations AutoCreate |
AutoCreate Documents
Navigator: RFQS & Quotations > RFQs > Special menu > Copy Document |
AutoCreate RFQs
\Navigate Documents RFQs AutoCreate |
AutoCreate Documents
Navigator: AutoCreate > [Find] |
AutoSubmit Purchasing Processes
\Navigate Setup Purchasing AutoSubmit |
Submit Request
Navigator: Reports > Run > [Single Request] > [OK]
or
Navigator: Reports > Run > [Request Set] > [OK] |
Change Organization
\Navigate Receipts ChangeOrg |
Change Organization
Navigator: Change Organization |
Control Purchase Orders
\Navigate Documents Purchases Control |
Control Document
Navigator: Purchase Orders > Purchase Order Summary > [Headers] > [Find]
> Special menu > Control
or
Navigator: Purchase Orders > Purchase Order Summary > [Lines] > [Find]
> Special menu > Control
or
Navigator: Purchase Orders > Purchase Order Summary > [Shipments] >
[Find] > Special menu > Control |
Control Purchasing Periods
\Navigate Setup Accounting Periods |
Control Purchasing Periods
Navigator: Setup > Financials > Accounting > Control Purchasing Periods |
Control Requisitions
\Navigate Documents Requisitions Control |
Control Document
Navigator: Requisitions > Requisition Summary> [Headers] > [Find] >
Special menu > Control
or
Navigator: Requisitions > Requisition Summary> [Lines] > [Find] > Special
menu > Control |
Define Buyers
\Navigate Setup Organization Buyers |
Buyers
Navigator: Setup > Personnel > Buyers |
Define Calendar
\Navigate Setup Financials Calendars Periods |
Accounting Calendar
Navigator: Setup > Financials > Accounting > Calendar |
Define Category
\Navigate Items Category Category |
Categories
Navigator: Setup > Items > Categories > Category Codes |
Define Category Set
\Navigate Items Category Set |
Category Set
Navigator: Setup > Items > Categories > Category Sets |
Define Control Groups
\Navigate Setup Organization Authorizations Groups |
Control Options
Navigator: Setup > Organizations > Purchasing Options > Control
or
Approval Groups
Navigator: Setup > Approvals > Approval Groups |
Define Cross-Reference Types
\Navigate Items References CrossReferences Types |
Assign Cross References
Navigator: Items > Cross References > [Assign]
or
Cross Reference Types
Navigator: Items > Cross References |
Define Cross-Validation Rule
\Navigate Setup Financials Flexfields Key Rules |
Cross-Validation Rules
Navigator: Setup > Flexfields > Key> Cross-Validation |
Define Currency
\Navigate Setup Financials Currencies Define |
Currencies
Navigator: Setup > Financials > Currency > Currencies |
Define Daily Conversion Rate Types
\Navigate Setup Financials Currencies Rates Types |
Daily Conversion Rate Type
Navigator: Setup > Financials > Currency > Currencies > Daily Rates |
Define Daily Rates
\Navigate Setup Financials Currencies Rates Daily |
Daily Rates
Navigator: Setup > Financials > Currency > Currencies > Daily Rates |
Define Default Category Sets
\Navigate Items Category Defaults |
Default Category Sets
Navigator: Setup > Items > Categories > Default Category Sets |
Define Descriptive Flexfield Segments
\Navigate Setup Financials Flexfields Descriptive Segments |
Descriptive Flexfield Segments
Navigator: Setup > Flexfields > Descriptive > Segments |
Define Descriptive Security Rule
\Navigate Setup Financials Flexfields Descriptive Security Define |
Define Security Rules
Navigator: Setup > Flexfields > Descriptive > Security > Define |
Define Descriptive Segment Values
\Navigate Setup Financials Flexfields Descriptive Values |
Segment Values
Navigator: Setup > Flexfields > Descriptive > Values |
Define Document Controls
\Navigate Setup Purchasing Documents |
Document Types
Navigator: Setup > Purchasing > Document Types |
Define Financials Options
\Navigate Setup Financials Options |
Define Financial Options
Navigator: Setup > Organization > Financial Options |
Define Flexbuilder Parameters
\Navigate Setup Financials Flexfields Flexbuilder Define |
The Flexbuilder is replaced by the Account Generator feature
using Oracle Workflow.
See: Overview of Account Generator (Oracle Applications Flexfields
Guide) |
Define Freight Carriers
\Navigate Setup Purchasing Codes Freight |
Freight Carriers
Navigator: Setup > Purchasing > Freight Carriers |
Define Hazard Classes
\Navigate Setup Purchasing Codes Hazard Class |
Hazard Classes
Navigator: Setup > Purchasing > Hazard Classes |
Define InterClass Conversions
\Navigate Setup Purchasing Units Measures Conversion InterClass |
Unit of Measure Conversions
Navigator: Setup > Units of Measure > Conversions |
Define Item
\Navigate Items Define Define |
Category Assignment
Navigator: Items > Master Items > Special menu > Categories
or
Navigator: Items > Organization Items > Special menu > Categories
or
Item Assignment
Navigator: Setup > Items > Master Items > Special menu > Item Details
or
Item Subinventories
> Navigator: Items > Organizations Items > Special menu > Item Subinventories
or
Master Item
> Navigator: Items > Master Items > [New]
or
Mass Forwarding Documents
Items > Master Items > [Open]
or
Master Items Summary
Navigator: Items > Master Items |
Define Item Attribute Controls
\Navigate Items Define Attributes |
Item Attribute Controls
Navigator: Setup > Items > Attribute Controls |
Define Item Catalog Groups
\Navigate Items Define Groups |
Item Catalog
Navigator: Items > Master Items > Special menu > Catalog
or
Item Catalog Groups
Navigator: Setup > Items > Catalog Groups
or
Navigator: Setup > Items > Catalog Groups > [Details]
or
Item Categories
Navigator: Items > Item Information > [Categories] |
Define Item Cross-References
\Navigate Items References CrossReference CrossReferences |
Item Cross Reference Assignment
Navigator: Items > Master Items > Special menu > Cross References |
Define Item Relationships
\Navigate Items References Relations |
Item Relationships
Navigator: Items > Item Relationships |
Define Item Revisions
\Navigate Items Define Revisions |
Item Revisions
Navigator: Items > Organization Items > Special menu >Revisions
or
Navigator: Items > Item Information > [Revisions]
or
Navigator: Items > Master Items > Special menu > Revisions |
Define Item Template
\Navigate Items Define Templates |
Item Templates Summary
Navigator: Setup > Items > Templates
or
Item Template
Navigator: Setup > Items > Templates > [New] |
Define Job
\Navigate Setup Organization Personnel Jobs |
Job
Navigator: Setup > Personnel > Jobs |
Define Key Flexfield Security Rule
\Navigate Setup Financials Flexfields Key Security Define |
Define Security Rules
Navigator: Setup > Flexfields > Key > Security > Define |
Define Key Flexfield Segments
\Navigate Setup Financials Flexfields Key Segments |
Use the System Administrator responsibility and See: System
Administration Character Mode Forms and Corresponding GUI Windows. |
Define Key Segment Values
\Navigate Setup Financials Flexfields Key Values |
Key Segment Values
Navigator: Setup > Flexfields > Key > Values |
Define Line Types
\Navigate Setup Purchasing Codes Line |
Line Types
Navigator: Setup > Purchasing > Line Types |
Define Location
\Navigate Setup Organization Locations Define |
Location
Navigator: Setup > Organizations > Locations |
Define Location Associations
\Navigate Setup Organization Locations Associate |
Location
Navigator: Setup > Organizations > Locations |
Define Manufacturer Part Numbers
\Navigate Items References ManufacturersParts |
Manufacturer Part Numbers
Navigator: Items > Manufacturers' Part Numbers > By Items
or
Navigator: Items > Manufacturers' Part Numbers > By Manufacturers >
[Parts]
or
Navigator: Items > Master Items > Special menu > Manufacturer's Part
Numbers
or
Navigator: Items > Organization Items > Special menu > Manufacturers'
Part Number
or
Manufacturers
Navigator: Items > Manufacturers' Part Numbers > By Manufacturers |
Define MassCancel
\Navigate Documents Manage MassCancel Define |
Define MassCancel
Navigator: Accounting > MassCancel |
Define Organization
\Navigate Setup Organization Organization |
Organization
Navigator: Setup > Organizations > Organizations |
Define Organization
\Navigate Setup Purchasing Options Purchasing |
Numbering Options
Navigator: Setup > Organizations > Purchasing Options > Numbering |
Define Organization
\Navigate Setup Organization Organization |
Organization
Navigator: Setup > Organizations > Organizations |
Define Payment Terms
\Navigate Setup Accounting Terms |
Define Payment Terms
Navigator: Setup > Financials > Payment Terms |
Define Period Types
\Navigate Setup Financials Calendars Types |
Period Types
Navigator: Setup > Financials > Accounting > Period Types |
Define Position
\Navigate Setup Organization Personnel Positions |
Positions
Navigator: Setup > Personnel > Positions |
Define Position Controls
\Navigate Setup Organization Authorizations Controls |
Positions
Navigator: Setup > Personnel > Positions |
Define Position Hierarchy
\Navigate Setup Organization Personnel Hierarchies |
Position Hierarchy
Navigator: Setup > Personnel > Position Hierarchy |
Define Purchasing Options
\Navigate Setup Purchasing Options Purchasing |
Purchasing Options
Navigator: Setup > Organizations > Purchasing Options |
Define Quality Inspection Codes
\Navigate Setup Purchasing Codes Inspection |
Quality Inspection Codes
Navigator: Setup > Purchasing > Quality Inspection Codes |
Define QuickCodes
\Navigate Setup Financials QuickCodes |
QuickCodes
Navigator: Setup > Financials > Accounting > QuickCodes |
Define Receiving Options
\Navigate Setup Purchasing Options Receiving |
Receiving Options
Navigator: Setup > Organizations > Receiving Options |
Define Report Set
\Navigate Reports Define |
Request Set
Use the System Administrator responsibility Navigator: Concurrent >
Set |
Define Rollup Groups
\Navigate Setup Financials Flexfields Key Groups |
Rollup Groups
Navigator: Setup > Flexfields > Key > Groups |
Define Set of Books
\Navigate Setup Financials Books |
Set of Books
Navigator: Setup > Organizations > Set of Books |
Define Shorthand Aliases
\Navigate Setup Financials Flexfields Key Aliases |
Shorthand Aliases
Navigator: Setup > Flexfields > Key > Aliases |
Define Status
\Navigate Items Define Status |
Status
Navigator: Setup > Items > Status Codes
or
Pending Status
Navigator: Items > Pending Status
or
Navigator: Items > Master Items > Special Menu > Pending Status
or
Navigator: Items > Organization Items > Pending Status |
Define Tax Names
\Navigate Setup Accounting Taxes |
Tax Names
Navigator: Setup > Accounting > Taxes |
Define Transaction Reasons
\Navigate Setup Purchasing Codes Reason |
Obsolete in GUI |
Define UN Numbers
\Navigate Setup Purchasing Codes Hazard Number |
UN Numbers
Navigator: Setup > Purchasing > UN Numbers |
Define Unit of Measure Conversions
\Navigate Setup Purchasing Units Measures Conversion Standard |
Unit of Measure Conversions
Navigator: Setup > Units of Measure > Conversions
or
Navigator: Setup > Units of Measure > Units of Measure > [Conversions] |
Define Units of Measure
\Navigate Setup Purchasing Units Measures Definition |
Units of Measure
Navigator: Setup > Units of Measure > Units of Measure |
Define Units of Measure Classes
\Navigate Setup Purchasing Units Classes |
Unit of Measure Classes
Navigator: Setup > Units of Measure > Classes
or
Units of Measure
Navigator: Setup > Units of Measure > Classes> [Units of Measure] |
Define Value Set
\Navigate Setup Financials Flexfields Validation Sets |
Value Sets
Navigator: Setup > Flexfields > Validation > Sets |
Define Value Set Security Rule
\Navigate Setup Financials Flexfields Validation Security Define |
Security Rules
Navigator: Setup > Flexfields > Validation > Security > Define |
Define Values
\Navigate Setup Financials Flexfields Validation Values |
Segment Values
Navigator: Setup > Flexfields > Validation > Values |
Enter Acceptances
\Navigate Documents Purchases Accept |
Acceptances
Navigator: Purchase Orders > Purchase Orders > Special menu > Acceptances |
Enter Employee
\Navigate Setup Organization Personnel Employees |
Enter Person
Navigator: Setup > Personnel > Employees |
Enter Express Requisitions
\Navigate Documents Requisitions ReqExpress |
Supplier Item Catalog
Navigator: Supplier Item Catalog > [Find] > [Requisition Template]
alternative region |
Enter Lookup Codes
\Navigate Setup Purchasing Codes Lookups |
Lookup Codes
Navigator: Setup > Purchasing > Lookup Codes |
Enter Lot and Serial Numbers |
Lot Entry
Navigator: [Lot/Serial] various locations
or
Serial Numbers
Navigator: [Lot/Serial] various locations |
Enter Notes |
Item Documents
Navigator: Items > Customer Items > Documents |
Enter Purchase Agreements
\Navigate Documents Purchases Enter Agreements |
Purchase Orders
Navigator: Purchase Orders > Purchase Orders > [Terms] |
Enter Purchase Orders
\Navigate Documents Purchases Enter Orders
|
Terms and Conditions
Navigator: Purchase Orders > Purchase Orders> [Terms]
or
Outside Processing
Navigator: Purchase Orders > Purchase Orders> [Shipments] > [Distributions]
> [Outside Processing]
or
Distributions
Navigator: Purchase Orders > Purchase Orders> [Shipments] > [Distributions]
or
Purchase Order Lines
Navigator: Purchase Orders > Purchase Orders Summary > [Header] > [Find]
> [Lines]
or
Purchase Order Shipments
Navigator: Purchase Orders > Purchase Order Summary > [Header] > [Find]
> [Lines] >[Shipments]
or
Purchase Order Distributions
Navigator: Purchase Orders > Purchase Order Summary > [Distributions]
> [Find]
or
Navigator: Purchase Orders > Purchase Order Summary > [Header] > [Find]
> [Lines] >[Shipments] > [Distributions]
or
Purchase Order Preferences
Navigator: Purchase Orders > Purchase Orders > Special menu > Preferences |
Enter Quotations
\Navigate Documents Quotations Enter |
Quotation Terms
Navigator: RFQs and Quotations > Quotations > [Terms]
or
Quotations
Navigator: RFQs and Quotations > Quotations
or
Quotation Shipments
Navigator: RFQs and Quotations > Quotations > [Shipments] |
Enter Receipts
\Navigate Receipts Enter |
Express Receipts
Navigator: Receiving > Receipts > [Find] > [Express]
or
Find Expected Results
Navigator: Receiving > Receipts |
Enter Receiving Transactions
\Navigate Receipts Transact |
Inspect Received Items
Navigator: Receiving > Receiving Transactions > [Inspect] |
Enter Releases
\Navigate Documents Enter Releases [Release Shipments] [More] [Receiving
Controls Info] |
Receiving Controls
Navigator: Purchase Orders > Releases > [Receiving Controls] |
Enter Releases
\Navigate Documents Purchases Enter Releases |
Releases
Navigator: Purchase Orders > Purchase Order Summary > [NewRelease]
or
Releases
Navigator: Purchase Orders > Releases |
Enter Releases - Distributions
\Navigate Documents Purchases Enter Releases [Shipments] [Distribution] |
Distributions
Navigator: Purchase Orders > Releases > [Distributions] |
Enter ReqExpress Template
\Navigate Documents Requisitions Templates |
Requisition Templates
Navigator: Setup > Purchasing > Requisition Templates |
Enter Requisitions
\Navigate Documents Requisitions Enter |
Requisitions
Navigator: Requisitions > Requisitions |
Enter Returns and Adjustments
\Navigate Receipts Return/Adjust |
Receiving Corrections
Navigator: Receiving > Corrections > [Find]
or
Receiving Returns
Navigator: Receiving > Returns > [Find] |
Enter RFQs
\Navigate Documents RFQs Enter |
RFQ Terms
RFQ Lines Navigator: RFQs and Quotations > RFQs > Terms
or
RFQ Lines
Navigator: RFQs > Quotations > RFQs
or
RFQ Price Breaks
Navigator: RFQs and Quotations > RFQs > [Price Breaks]
or
RFQ Shipments
Navigator: RFQs and Quotations> RFQs> [Shipments]
or
RFQ Suppliers
Navigator: RFQs and Quotations > RFQs> [Suppliers] |
Enter Signature Approvals
\Navigate Documents Manage Signature |
Approvers without access to Purchasing can make approvals
through the Web or e-mail, using Oracle Workflow.
See: Oracle Workflow Guide |
Enter Standard Notes
\Navigate Setup Purchasing Notes |
Item Documents
Navigator: Items > Documents |
Enter Vendor
\Navigate Vendors Enter |
Suppliers Summary
Navigator: Supply Base > Suppliers |
Enter Vendor AutoSource Rules
\Navigate Items References AutoSource Rules |
Sourcing Rules
Navigator: Supply Base > Sourcing Rules
and
Approved Supplier List
Navigator: Supply Base > Approved Supplier List
and
Sourcing Rule / Bill of Distribution Assignments
Navigator: Supply Base > Assign Sourcing Rules
and
Approved Supplier List Statuses
Navigator: Supply Base > Supplier Statuses |
Enter Vendor Quotation Lists
\Navigate Vendors CreateList |
Supplier Lists
Navigator: Supply Base > Define Supplier Lists |
Explode Requisitions
\Navigate > Documents > Purchasing > AutoCreate > [Search] > [Requisitions]
> [Action] > Explode |
Modify Lines
Navigator: AutoCreate > [Find] > Special menu > Modify |
Forward Documents
\Navigate Documents Manage Forward |
Forward Documents
Navigator: Management > Forward Documents |
Maintain Countries and Territories
\Navigate Setup Financials Countries |
Countries and Territories
Navigator: Setup > Financials > Accounting > Countries |
Maintain Shipments
\Navigate Receipts Maintain |
Maintain Shipments
Navigator: Receiving > Manage Shipments > [Find] |
Match Unordered Receipts
\Navigate Receipts Match |
Match Unordered Receipts
Navigator: Receiving > Match Unordered Receipts > [Find]
or
Navigator: Receiving > Match Unordered Receipts |
Multisource Requisitions |
AutoCreate Documents
Navigator: AutoCreate > [Find] |
Open and Close Periods
\Navigate Setup Financials Calendars Open/Close |
Open and Close Periods
Navigator: Setup > Financials > Accounting > Open and Close Periods |
Run MassCancel
\Navigate Documents Manage MassCancel Run |
Run MassCancel
Navigator: Accounting > Run MassCancel |
Run Reports
\Navigate Reports Run |
Import Items
Navigator: Items > Import Items
or
Submit Request
Navigator: Reports > Run > [Single Request] > [OK] |
Search Items
\Navigate Inquiry Items Catalog |
Item Search
Navigator: Items > Item Search
or
Supplier Item Catalog
Navigator: Supplier Item Catalog > [Find] |
Select Approved Sources
|
Supplier Item Catalog
Navigator: Supplier Item Catalog > [Find] > [Negotiated Sources] or
[Sourcing Rules] alternative region
or
(if your cursor is in a requisition line)
Navigator: Requisitions > Requisitions > [Catalog] > [Find]. [Negotiated
Sources] or [Sourcing Rules] alternative region
or
(if your cursor is in a purchase order line)
Navigator: Purchase Orders > Purchase Orders> [Catalog] > [Find] >
[Negotiated Sources] or [Sourcing Rules] alternative region |
Submit Purge
\Navigate Documents Manage Purge |
Submit Purge
Navigator: Management > Purge |
Test Flexbuilder Parameters
\Navigate Setup Financials Flexfields FlexBuilder Test |
The Flexbuilder is replaced by the Account Generator in
Oracle Workflow.
See: Overview of Account Generator (Oracle Applications Flexfields
Guide) |
Update Item/Org Attributes
\Navigate Items Update |
Organization Item
Navigator: Items > Items > Organization Items > [Open] |
Update Personal Profile Options
\Navigate Other Profile |
Personal Profile Values
Navigator: Personal Profiles |
Vendor Merge
\Navigate Vendors Merge |
Supplier Merge
Navigator: Supply Base > Suplier Merge |
View Acceptances - Acceptances
\Navigate Inquiry Documents Purchasing |
Acceptances
Navigator: Purchase Orders > Purchase Orders > Special menu > Acceptances |
View Acceptances - Corrections
\Navigate Receipts Return/Adjust |
Find Corrections
Navigator: Receiving > Corrections |
View Action History |
Action History
Navigator: Releases > Special menu > View Action History |
View Employee
\Navigate Inquiry Personnel Employee |
Employees
Navigator: Setup > Personnel > Employees |
View Item Attributes
\Navigate Inquiry Items Attributes |
Find Item Information
Navigator: Items > Item Information |
View Item Information
\Navigate Inquiry Items Status |
Find Item Information
Navigator: Items > Item Information
or
Item Status History
Navigator: Items > Organization Items > Special menu > Pending Status |
View Job
\Navigate Inquiry Personnel Job |
Jobs
Navigator: Setup > Personnel > Jobs |
View Notes |
Item Documents
Navigator: Items > Customer Items > Documents |
View Notifications
Navigate Inquiry Notifications |
Notifications Summary
Navigator: Notifications Summary |
View PO Distribution Detail
|
Distributions
Navigator: Purchase Orders > Purchase Orders > [Shipments] > [Distributions] |
View Position
\Navigate Inquiry Personnel Position |
Positions
Navigator: Setup > Personnel > Positions |
View Position Hierarchy
\Navigate Inquiry Personnel Hierarchy |
Position Hierarchy
Navigator: Setup > Personnel > Position Hierarchy |
View Price History
\Navigate Inquiry Documents Purchases LastPrice |
Supplier Item Catalog
Navigator: Supplier Item Catalog > [Find] > [Price Purchases] |
View Purchase History
\Navigate Inquiry Documents Purchases History |
Supplier Item Catalog
Navigator: Supplier Item Catalog > [Find] > [Price Purchases] |
View Purchase Order Distributions
\Navigate Inquiry Documents Purchases Distributions |
Distributions
Navigator: Purchase Orders > Purchase Orders > [Shipments] [Distributions] |
View Purchase Order Header
\Navigate Inquiry Documents Purchases Purchases |
Purchase Order Headers
Navigator: Purchase Orders > Purchase Order Summary> [Headers] > [Find] |
View Purchase Order Line
\Navigate Inquiry Documents Purchases Purchases |
Purchase Order Lines
Navigator: Purchase Orders > Purchase Order Summary> [Lines] > [Find] |
View Purchase Order Shipment
\Navigate Inquiry Documents Purchases Purchases |
Purchase Order Shipments
Navigator: Purchase Orders > Purchase Order Summary> [Shipments] >
[Find] |
View Purchase Orders
\Navigate Inquiry Documents Purchases Purchases |
Purchase Orders
Navigator: Purchase Orders > Purchase Orders
or
Price Breaks
Navigator: Purchase Orders > Purchase Order Summary > [Find] > [Open]
> Price Reference |
View Quotation Header
|
Quotations
Navigator: RFQs and Quotations > Quotations |
View Receipt Header/Receiving Transactions
\Navigate Receipts Receipts [Search] [Receipt Header] |
Receipt Header
Navigator: Receiving > Receipts > [Find] > [Header]
or
Receipt Header Details
Navigator: Receiving > Receiving Transactions Summary > [Find] > [Transactions]
> [Header] |
View Receipts Line Detail
\Navigate Receipts Receipts |
Receipts
Navigator: Receiving > Receipts > [Find] |
View Receiving Transaction Status
\Navigate Inquiry Receipts Transactions |
Find Receiving Transactions
Navigator: Receiving > Receiving Transactions
or
Navigator: Receiving > Receiving Transactions Summary |
View Receiving Transactions
\Navigate Inquiry Receipts Receipts |
Receiving Transactions
Navigator: Receiving > Receiving Transactions |
View Release
|
Releases
Navigator: Purchase Orders > Releases |
View Reports
\Navigate Reports View |
Requests
Navigator: Reports > View
or
Navigator: Releases
See: Viewing Requests (Oracle Applications User's Guide) |
View Requests
\Navigate Other Requests |
Requests
From any window choose View My Requests from the Help menu
or
Navigator: Reports > View
or
Navigator: Requests
See: Viewing Requests (Oracle Applications User's Guide) |
View Requisition Distribution Detail
\Navigate Inquiry Documents Requisitions Requisitions |
Requisition Distributions Summary
Navigator: Requisitions > Requisition Summary > [Headers] > [Find]
> [Lines] > [Distributions] |
View Requisition Distributions
\Navigate Inquiry Documents Requisitions Distributions |
Requisition Distributions Summary
Navigator: Requisitions > Requisition Summary > [Distributions] > [Find]
or
Navigator: Requisitions > Requisition Summary > [Headers] > [Find]
> [Lines] > [Distributions] |
View Requisition Line
\Navigate Inquiry Documents Requisitions Requisitions |
Requisition Lines Summary
Navigator: Requisitions > Requisition Summary> [Headers] > [Find] >
[Lines] > [Distributions] |
View Requisitions
\Navigate Inquiry Documents Requisitions Requisitions |
Requisition Headers Summary
Navigator: Requisitions > Requisition Summary > [Headers] > [Find]
or
Requisition Lines Summary
Navigator: Requisitions > Requisition Summary > [Lines] > [Find]
or
Find Requisitions
Navigator: Requisitions > Requisition Summary
or
Requisition Preferences
Navigator: Requisitions > Requisition Summary > Special menu > Preferences |
View Sourced Items
\Navigate Inquiry Items Sources |
Search Supplier Item Catalog
Navigator: Supplier Item Catalog > [Find] > [Negotiated Sources] alternative
region |
View Transaction Detail
\Navigate Inquiry Receipts Transactions |
Receiving Transactions
Navigator: Receiving > Receiving Transactions > [Find]
or
Receiving Transaction Summary
Navigator: Receiving > Receiving Transactions Summary > [Find] > [Transactions] |
View Transactions
|
Receiving Transactions
Navigator: Receiving > Receiving Transactions |
View Transactions by Source Type |
Receiving Transactions
Navigator: Receiving > Receiving Transactions > [Find]
or
Receiving Transaction Summary
Navigator: Receiving > Receiving Transactions Summary > [Find] > [Transactions] |
View Vendors
\Navigate Inquiry Vendors |
Suppliers
Navigator: Supply Base > Suppliers |