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Most windows are accessible when you use the Receivables Manager responsibility. Unless otherwise specified, all navigation paths below assume you are using the Receivables Manager responsibility.

Unless otherwise noted, refer to the Oracle Public Sector Receivables User's Guide for more information on GUI windows or processes.
 

Character Mode Form Name and Menu Path	GUI Window or Process, and Navigation Path
Approve Adjustments  \ Navigate Adjust Approve	Approve Adjustments window  See: Approving Adjustments  Navigator: Control > Adjustments > Approve Adjustments
Approve Automatic Receipts  \ Navigate Receipt Automatic Approve	Receipt Batches window  See: Approving Automatic Receipts  Navigator: Receipts > Batches. Choose Automatic from the Batch Type poplist. Choose the Approve button.
Approve Automatic Remittances  \ Navigate Receipt Remit Approve	Remittances window  See: Approving Remittance Batches  Navigator: Receipts > Remittances. Choose the Approve button
Assign Descriptive Flexfield Security Rules  \ Navigate Setup Financial Flexfields Descriptive Security Assign	Assign Security Rules window  See: Defining Descriptive Flexfields (Oracle Applications Flexfields Guide)  Navigator: Flexfields > Descriptive > Security > Assign
Assign FlexBuilder Parameters  \ Navigate Setup Financial Flexfields FlexBuilder Assign	FlexBuilder is replaced by the Account Generator in Oracle Workflow.  See: Overview of Account Generator (Oracle Applications Flexfields Guide Release 11)
Assign Key Flexfield Security Rules  \ Navigate Setup Financial Flexfields Key Security Assign	Assign Security Rules window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Key > Security> Assign
Assign Value Set Security Rules  \ Navigate Setup Financial Flexfields Validation Security Assign	Assign Security Rules window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Validation >Security > Assign
Clear Bank Remittances  \ Navigate Receipt Clear	Run Automatic Clearing window  See: Automatic Clearing for Receipts  Navigator: Receipts > Clear/Risk Eliminate
Confirm Automatic Receipts  \ Navigate Receipt Automatic Confirm	Receipts or Receipts Summary window  See: Confirming Automatic Receipts  Navigator: Receipts > Receipts. Choose the Confirm button.  or  Navigator: Receipts > Receipts Summary. Choose the Confirm button.
Create AutoAdjustments  \ Navigate Adjust Automatic	Create AutoAdjustments window  See: Creating Automatic Adjustments  Navigator: Control > Adjustments > Create AutoAdjustments
Create Automatic Receipts  \ Navigate Receipt Automatic Create	Receipt Batches window  See: Creating Automatic Receipts  Navigator: Receipts > Batches. Choose Automatic from the Batch Type poplist. Choose the Create button.
Create Automatic Remittances  \ Navigate Receipt Remit Create	Remittances window  See: Creating Remittance Batches  Navigator: Receipts > Remittances. Choose the Create button.
Create Recurring Invoices  \ Navigate Invoice Recurring	Copy Transactions window  See: Copying Invoices  Navigator: Transactions > Copy
Define Accounting Combinations  \ Navigate Setup Financial Combinations	GL Accounts window  See: Defining Accounts (Oracle Public Sector General Ledger User's Guide)  Navigator: Set Up > Financials > Combinations
Define Adjustment Limits  \ Navigate Setup Adjust Limit	User Approval Adjustment Limits window  See: Adjustment Approval Limits  Navigator: Set Up > Transactions > Adjustment Limits
Define Aging Buckets  \ Navigate Setup System Aging	Aging Buckets window  See: Aging Buckets  Navigator: Set Up > Collections > Aging Buckets
Define AutoAccounting  \ Navigate Setup Invoice AutoAccounting	Automatic Accounting window  See: AutoAccounting  Navigator: Set Up > Transactions > AutoAccounting
Define AutoCash Rule Sets  \ Navigate Setup Receipt Rule	AutoCash Rule Sets window  See: AutoCash Rule Sets  Navigator: Set Up > Receipts > AutoCash Rule Sets
Define Automatic Receipt Programs  \ Navigate Setup Receipt Programs	Automatic Receipt Programs window  See: Automatic Receipt Programs  Navigator: Set Up > Receipts > Receipt Programs
Define Calendar Periods  \ Navigate Setup Financial Calendars Periods	Accounting Calendar window  See: Accounting Calendar  Navigator: Set Up > Financials > Calendars > Periods
Define Collectors  \ Navigate Setup System Collector	Collectors window  See: Collectors  Navigator: Set Up > Collections > Collectors
Define Cross-Validation Rules  \ Navigate Setup Financial Flexfields Key Rules	Cross-Validation Rules window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Key > Rules
Define Currencies  \ Navigate Setup Financial Currencies Define	Currencies window  See: Currencies  Navigator: Set Up > Financials > Currencies > Define
Define Customer Banks  \ Navigate Setup Customer Bank	Banks window  See: Defining Banks  Navigator: Set Up > Receipts > Bank
Define Customer Profile Classes  \ Navigate Setup Customer Profile Class	Customer Profile Classes window  See: Defining Customer Profile Classes  Navigator: Customers > Profile Class
Define Customer Relationships  \ Navigate Setup Customer Relationship	Customers or Customer Summary window  See: Creating Customer Relationships  Navigator: Customers > Standard. Choose the Relationships button.  or  Navigator: Customers > Summary. Choose the Relationships button.
Define Daily Rates  \ Navigate Setup Financial Currencies Rates Daily	Daily Rates window  See: Daily Conversion Rates (Oracle Public Sector General Ledger User's Guide)  Navigator: Set Up > Financials > Currencies > Rates > Daily
Define Demand Classes  \ Navigate Setup System QuickCode DemandClass	Demand Class QuickCodes window  See: Demand Class QuickCodes  Navigator: Set Up > System > QuickCodes > DemandClass
Define Descriptive Flexfield Security Rule  \ Navigate Setup Financial Flexfields Descriptive Security Define	Define Security Rules window  See: Defining Security Rules (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Descriptive >Security > Define
Define Descriptive Flexfield Segment Values  \ Navigate Setup Financial Flexfields Descriptive Values	Segment Values window  See: Defining Security Rules (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Descriptive >Values
Define Descriptive Flexfield Segments  \ Navigate Setup Financial Flexfields Descriptive Segments	Descriptive Flexfield Segments window  See: Defining Security Rules (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Descriptive >Segments
Define Distribution Sets  \ Navigate Setup Receipt Distribution Set	Distribution Sets window  See: Distribution Sets  Navigator: Set Up > Receipt > Distribution Set
Define FlexBuilder Parameters  \ Navigate Setup Financial Flexfields FlexBuilder Define	FlexBuilder is replaced by the Account Generator in Oracle Workflow.  See: Overview of Account Generator (Oracle Applications Flexfields Guide Release 11)
Define Freight Carrier  \ Navigate Setup System QuickCode Freight	Freight Carriers window  See: Freight Carriers  Navigator: Set Up > System > QuickCodes > Freight
Define Grouping Rules  \ Navigate Setup Invoice AutoInvoice Grouping	Grouping Rules window  See: Grouping Rules  Navigator: Set Up > Transactions > AutoInvoice > Grouping Rules
Define Invoice Sources  \ Navigate Setup Invoice Source or  \ Navigate Setup Memo Source	Transaction Sources window  See: Transaction Batch Sources  Navigator: Set Up > Transactions > Sources
Define Invoicing and Accounting Rules  \ Navigate Setup Invoice Rule	Invoicing and Accounting Rules window  See: Accounting Rules  Navigator: Set Up > Transactions > Rules
Define Items  \ Navigate Setup Invoice Item Items	Items window  See: Items  Navigator: Set Up > Transactions > Item > Define Items
Define Item Status  \ Navigate Setup Invoice Item Status	Status window  See: Item Status  Navigator: Set Up > Transactions > Item > Status
Define Item Tax Exceptions  \ Navigate Setup Tax Rate Exception	Item Tax Rate Exceptions window  See: Tax Rate Exceptions  Navigator: Set Up > Tax > Exceptions
Define Key Flexfield Security Rule  \ Navigate Setup Financial Flexfields Key Security Define	Define Security Rules window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Key > Security> Define
Define Key Flexfield Segments  \ Navigate Setup Financial Flexfields Key Segments	Key Flexfield Segments window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Key > Segments
Define Key Flexfield Segment Values  \ Navigate Setup Financial Flexfields Key Values	Segment Values window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Key > Values
Define Line Ordering Rules  \ Navigate Setup Invoice AutoInvoice LineOrder	Invoice Line Ordering Rules window  See: Invoice Line Ordering Rules  Navigator: Set Up > Transactions > AutoInvoice > Line Ordering
Define Lockboxes  \ Navigate Setup Bank Lockbox Define	Lockboxes window  See: Lockboxes  Navigator: Set Up > Receipts > Lockbox > Lockbox
Define Memo Lines  \ Navigate Setup Invoice Line or  \ Navigate Setup Memo Line	Standard Memo Lines window  See: Standard Memo Lines  Navigator: Set Up > Transactions > Memo Lines
Define Organization  \ Navigate Setup System Organization	Organization window  See: Organizations  Navigator: Set Up > System > Organization
Define Other Tax Rates  \ Navigate Setup Tax Rate Other	Tax Codes and Rates window  See: Tax Codes and Rates  Navigator: Set Up > Tax > Codes
Define Payment Methods  \ Navigate Setup Receipt Method	Receipt Classes window  See: Payment Methods  Navigator: Set Up > Receipts > Receipt Class
Define Payment Terms  \ Navigate Setup Invoice Term	Payment Terms window  See: Payment Terms  Navigator: Set Up > Transactions > Payment Terms
Define Period Rates  \ Navigate Setup Financial Currencies Rates Period	Period Rates window  See: Period Rates (Oracle Public Sector General Ledger User's Guide)  Navigator: Set Up > Financials > Currencies > Rates > Period
Define Period Types  \ Navigate Setup Financial Calendars Types	Period Types window  See: Period Types (Oracle Public Sector General Ledger User's Guide)  Navigator: Set Up > Financials > Calendars > Types
Define Rate Types  \ Navigate Setup Financial Currencies Rates Types	Conversion Rate Types window  See: Daily Conversion Rate Types (Oracle Public Sector General Ledger User's Guide)  Navigator: Set Up > Financials > Currencies > Rates > Types
Define Receipt Classes  \ Navigate Setup Receipt Class	Receipt Classes window  See: Receipt Classes  Navigator: Set Up > Receipts > Receipt Class
Define Receipt Programs  \ Navigate Setup Receipt Program	Automatic Receipt Programs window  See: Automatic Receipt Programs  Navigator: Set Up > Receipts > Receipt Programs
Define Receipt Source  \ Navigate Setup Receipt Source	Receipt Sources window  See: Receipt Sources  Navigator: Set Up > Receipts > Receipt Sources
Define Receivables QuickCodes  \ Navigate Setup System QuickCode Receivables	Receivables QuickCodes window  See: Defining Receivables QuickCodes  Navigator: Set Up > System > QuickCodes > Receivable
Define Receivables Activity  \ Navigate Setup Adjust Type or  \ Navigate Setup Receipt Type	Receivables Activity window  See: Receivables Activity  Navigator: Set Up > Receipts > Receivable Activity
Define Remit-To Addresses  \ Navigate Setup Print RemitTo	Remit-To Addresses window  See: Remit To Addresses  Navigator: Set Up > Print > Remit-To Addresses
Define Remittance Banks  \ Navigate Setup Bank Remittance	Banks window  See: Defining Banks  Navigator: Set Up > Receipts > Bank
Define Report Set  \ Navigate Other Reports Set	Request Set window  See: Defining Request Sets (Oracle Applications User's Guide)  Navigator: Control > Requests > Set
Define Rollup Groups  \ Navigate Setup Financial Flexfields Key Groups	Rollup Groups window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Key > Groups
Define Salespeople  \ Navigate Setup System Salespeople	Salespersons window  See: Salespersons  Navigator: Set Up > Transactions > Salespersons
Define Set of Books  \ Navigate Setup Financial Books	Set of Books window  See: Set of Books  Navigator: Set Up > Financials > Books
Define Shorthand Aliases  \ Navigate Setup Financial Flexfields Key Aliases	Shorthand Aliases window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Key > Aliases
Define Standard Messages  \ Navigate Setup Print Statement Message	Standard Messages window  See: Standard Messages  Navigator: Set Up > Print > Standard Messages
Define Statement Cycles  \ Navigate Setup Print Statement Cycles	Statement Cycles window  See: Statement Cycles  Navigator: Set Up > Print > Statement Cycles
Define Status  \ Navigate Setup Invoice Item Status	Status window  See: Item Status  Navigator: Set Up > Transactions > Item > Status
Define System Options  \ Navigate Setup System Option	System Options window  See: Defining Receivables System Options  Navigator: Set Up > System > System Options
Define Tax Codes and Rates  \ Navigate Setup Tax Rate Code	Tax Codes and Rates window  See: Tax Codes and Rates  Navigator: Set Up > Tax > Codes
Define Tax Exemptions  \ Navigate Setup Tax Rate Exemption	Tax Exemptions window  See: Tax Exemptions  Navigator: Set Up > Tax > Exemptions
Define Tax Locations and Rates  \ Navigate Setup Tax Rate Location	Tax Locations and Rates window  See: Tax Locations and Rates  Navigator: Set Up > Tax > Sales Tax Rates
Define Territories  \ Navigate Setup System Territory	Territories window  See: Maintaining Countries and Territories  Navigator: Set Up > Transactions > Territories
Define Transaction Types  \ Navigate Setup Invoice Type	Transaction Types window  See: Transaction Types  Navigator: Set Up > Transactions > Transaction Types
Define Transmission Format  \ Navigate Setup Bank Lockbox Transmission	Transmission Formats window  See: Transmission Formats  Navigator: Set Up > Receipts > Lockbox > Transmission
Define Unit of Measure Classes  \ Navigate Setup System UOM Class	Unit of Measure Classes window  See: Unit of Measure Classes  Navigator: Set Up > System > UOM > Class
Define Units of Measure  \ Navigate Setup System UOM UOM	Units of Measure  See: Units of Measure  Navigator: Set Up > System > UOM > UOM
Define Value Set Security Rule  \ Navigate Setup Financial Flexfields Validation Security Define	Define Security Rules window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Validation >Security > Define
Define Value Sets  \ Navigate Setup Financial Flexfields Validation Sets	Value Sets window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Validation >Sets
Define Values  \ Navigate Setup Financial Flexfields Validation Values	Segment Values window  See: Defining Key Flexfields (Oracle Applications Flexfields Guide)  Navigator: Set Up > Financials > Flexfields > Validation >Values
Delete Items  \ Navigate Setup Invoice Item Delete	Delete Items window  See: Deleting Items  Navigator: Set Up > Transactions > Item > Delete Items
Enter Commitments  \ Navigate Invoice Commitment	Transactions window  See: Entering Commitments  Navigator: Transactions > Transactions. Choose Guarantee or Deposit from the Class poplist.
Enter Credit Memos  \ Navigate Memo Standard	Transactions Summary or Credit Memo window  See: Crediting Transactions  Navigator: Transactions > Transactions Summary  or  Navigator: Transactions > Credit Transactions
Enter Customer Information  \ Navigate Setup Customer Standard	Customers, Customer Summary or Quick Customers window  See: Entering Customers  Navigator: Customers > Standard  or  Navigator: Customers > Summary  or  Navigator: Customers > Quick
Enter Exchange Rate Adjustments  \ Navigate Adjust Manual Rate	Receipts window  See: Adjusting an Exchange Rate  Navigator: Receipts > Receipts. Choose Adjust Exchange Rate from the Special menu.
Enter Invoice Adjustments  \ Navigate Adjust Manual Standard	Transactions Summary window  See: Entering Manual Adjustments  Navigator: Transactions > Transaction Summary. Choose the Adjust button.
Enter Invoices  \ Navigate Invoice Standard	Transactions or Transactions Summary window  See: Entering Transactions  Navigator: Transactions > Transactions. Choose Invoice from the Class poplist.  or  Navigator: Transactions > Transactions Summary. Choose Invoice from the Class poplist.
Enter Miscellaneous Transactions  \ Navigate Receipt Manual Other	Receipts window  See: Entering Miscellaneous Transactions  Navigator: Receipts > Receipts. Choose Misc from the Receipt Type poplist.
Enter On Account Credit  \ Navigate Memo Standard	Transactions window  See: Creating On Account Credits  Navigator: Transactions > Transactions. Choose Credit Memo from the Class poplist.
Enter Rate Exception  \ Other Zoom (from Enter Invoices, Commitments, Credit Memos, etc, forms)	Exchange Rate window  See: Foreign Currency Transactions  Choose Exchange Rate from the Special menu.
Enter Receipts  \ Navigate Receipt Manual Standard	Receipts window  See: Entering Receipts  Navigator: Receipts > Receipts. Choose Cash from the Receipt Type poplist.
Enter Recurring Invoices  \ Navigate Invoices Recurring	Copy Transactions window  See: Copying Invoices  Navigator: Transactions > Copy
Enter Sales Credit Adjustments  \ Navigate Adjust Manual SalesCredit	Sales Credits window  See: Entering Sales Credits  Navigator: Transactions > Transactions. Choose the Sales Credits button.
Format Automatic Receipts  \ Navigate Receipt Automatic Format	Receipt Batches window  See: Formatting Automatic Receipts  Navigator: Receipts > Batches. Choose Automatic from the Batch Type poplist. Choose the Format button.
Format Remittances  \ Navigate Receipt Remit Format	Remittances window  See: Formatting Remittance Batches  Navigator: Receipts > Remittances. Choose the Format button.
Maintain Countries and Territories  \ Navigate Setup System Country	Countries and Territories window  See: Maintaining Countries and Territories  Navigator: Set Up > System > Countries
Maintain Customer Profiles  \ Navigate Setup Customer Profile Maintain	Customer Profile Classes window  See: Assigning Profile Classes to Customers  Navigator: Customers > Profile Class
Maintain Dunning Letter Sets  \ Navigate Setup Print Dunning Set	Dunning Letter Sets window  See: Creating Dunning Letter Sets  Navigator: Set Up > Print > Dunning Letter Sets
Maintain Dunning Letters  \ Navigate Setup Print Dunning Letter	Dunning Letters window  See: Creating Dunning Letter Sets  Navigator: Set Up > Print > Dunning Letters
Maintain Invoices  \ Navigate Invoice Maintain	Transactions window  See: Maintaining Your Transactions  Navigator: Transactions > Transactions
Maintain Lockbox Transmission Data  \ Navigate Receipt Lockbox	Lockbox Transmission Data window  See: Maintaining Lockbox Transmission Data  Navigator: Receipts > Lockbox > Maintain Transmission Data
Maintain Tax Authority  \ Navigate Setup Tax Authority	Tax Authorities window  See: Tax Authorities  Navigator: Set Up > Tax > Authorities
Merge Customers  \ Navigate Setup Customer Merge	Merge Customers window  See: Merge Customers  Navigator: Customers > Merge
Open/Close Accounting Periods  \ Navigate Run Accounting Period	Open/Close Accounting Periods window  See: Opening and Closing Accounting Periods  Navigator: Control > Accounting > Open/Close Periods
Post QuickCash  \ Navigate Receipt PostQuickCash	Receipt Batches Summary window  See: Post QuickCash  Navigator: Receipts > Batches Summary. Choose the Post QuickCash button.
Print Accounting Reports  \ Navigate Print Accounting	Print Accounting Reports window  See: Running Standard Reports and Listings  Navigator: Reports > Accounting
Print Collection Reports  \ Navigate Print Collection	Collection Reports window  See: Running Standard Reports and Listings  Navigator: Reports > Collections
Print Dunning Letters  \ Navigate Print Dunning	Print Dunning Letters or Submit Request window  See: Printing Dunning Letters  Navigator: Print Documents > Dunning  or  Navigator: Control > Requests > Run
Print Invoices  \ Navigate Print Invoice	Print Invoices window  See: Printing Transactions  Navigator: Print Documents > Invoices
Print Listing Reports  \ Navigate Print Listing	Print Listing Reports window  See: Running Standard Reports and Listings  Navigator: Reports > Listing
Print Other Reports  \ Navigate Print Other	Print Other Reports window  See: Running Standard Reports and Listings  Navigator: Reports > Other
Print Statements  \ Navigate Print Statement	Print Statements window  See: Printing Statements  Navigator: Print Documents > Statements
Quick Customer Entry  \ Navigate Setup Customer Quick	Customers window  See: Entering Customers  Navigator: Customers > Quick
Quick Transaction Entry  \ Navigate Invoice Quick	Transactions window  See: Entering Quick Transactions  Navigator: Transactions > Transactions
QuickCash  \ Navigate Receipt Manual Quick	Receipt Batches window  See: QuickCash  Navigator: Receipts > Batches. Choose Manual Quick from the Batch Type poplist. Choose the Receipts button.
Reapply Credits  \ Navigate Memo Reapply	Transactions Summary window  See: Updating Credit Memos and On Account Credits  Navigator: Transactions > Transactions Summary. Choose the Applications button.
Reapply Receipts  \ Navigate Receipt Manual Reapply	Receipts Summary window  See: Reapplying Receipts  Navigator: Receipts > Receipts Summary. Choose the Applications button.
Reconcile Receipts  \ Navigate Receipt Clear Manual	Run Automatic Clearing window or Submit Request window  See: Automatic Clearing for Receipts or Using Oracle Cash Management to Clear Receipts  Navigator: Receipts > Clear/Risk Eliminate  or  Navigator: Control > Requests > Run (or use Oracle Cash Management)
Record A Call  \ Navigate Call	Customer Calls window  See: Customer Calls  Navigator: Collections > Call
Remit Receipts  \ Navigate Receipts Remit Approve	Remittances window  See: Creating Remittance Batches  Navigator: Receipts > Remittances
Reverse Receipts  \ Navigate Receipt Manual Reverse	Receipts window  See: Reversing Receipts  Navigator: Receipts > Receipts. Choose the Reverse button.
Review Sales Tax Rates  \ Navigate Setup Tax Review	Review Sales Tax Rates window  See: Reviewing Sales Tax Rates  Navigator: Set Up > Tax > Sales Tax Rates
Run AutoInvoice  \ Navigate Run Invoice	Run AutoInvoice window or Submit Request window  See: Importing Transactions Using AutoInvoice  Navigator: Interfaces > AutoInvoice  or  Navigator: Control > Requests > Run
Run Automatic Clearing  \ Navigate Receipt Clear Automatic	Run Automatic Clearing window or Submit Request window  See: Automatic Clearing For Receipts  Navigator: Receipts > Clear/Risk Eliminate  or  Navigator: Control > Requests > Run
Run Customer Interface  \ Navigate Run Customer	Run Customer Interface window  See: Importing Customers Using Customer Interface  Navigator: Interfaces > Customer
Run GL Interface  \ Navigate Run Accounting Journal	Run General Ledger Interface window  See: Running GL Interface  Navigator: Interfaces > General Ledger
Run Lockbox Interface  \ Navigate Run Receipt	Submit Lockbox Processing window  See: Running AutoLockbox  Navigator: Interfaces > Lockbox
Run Reports  \ Navigate Other Reports Run	Submit Request window  See: Submitting Standard Reports, Programs, and Listings  Navigator: Other > Requests > Run  or  Print Other Reports window  See: Running Standard Reports and Listings  Navigator: Reports > Other
Run Revenue Recognition  \ Navigate Run Accounting Revenue	Run Revenue Recognition window  See: Recognizing Revenue  Navigator: Control > Accounting > Revenue Recognition
Run Tax Rate Interface  \ Navigate Run Tax Rate	Run Tax Rate Interface window  See: Running the Tax Rate Interface Program  Navigator: Interfaces > Tax Rate
Sales Credit Adjustment  \ Navigate Adjust Manual SalesCredit	Sales Credits window  See: Entering Revenue Credits  Navigator: Transactions > Transactions. Choose the Sales Credits button.
Submit AutoAdjustment  \ Navigate Adjust Automatic	Create AutoAdjustments window  See: Creating Automatic Adjustments  Navigator: Control > Adjustments > Create AutoAdjustments
Submit Lockbox Processing  \ Navigate Run Receipt	Submit Lockbox Processing window  See: Running AutoLockbox  Navigator: Interfaces > Lockbox
Test FlexBuilder Parameters  \ Navigate Setup Financials Flexfield FlexBuilder Test	FlexBuilder is replaced by the Account Generator in Oracle Workflow.  See: Overview of Account Generator (Oracle Applications Flexfields Guide Release 11)
Update Personal Profile Options  \ Navigate Other Profile	Personal Profile Values window  See: Personal Profile Values (Oracle Applications User's Guide)  Navigator: Control > Profile Options
View Call History  \ Navigate View Account Call	Correspondence window  See: Customer Correspondence  Navigator: Collections > Correspondence
View Concurrent Requests  \ Navigate Other Concurrent	Requests window  See: Viewing Requests (Oracle Applications System Administrator'sGuide)  Navigator: Control > Requests > Concurrent
View Customer Account Detail  \ Navigate View Account Detail	Account Details window  See: Reviewing a Customer Account  Navigator: Collections > Account Details
View Customer Account Summary  \ Navigate View Account Summary	Customer Account window  See: Reviewing a Customer Account  Navigator: Collections > Account Overview
View Customer Account Summary Aging  \ Navigate View Account Summary	Customer Aging window  See: Reviewing Account Balances by Aging Bucket  Navigator: Collections > Aging
View Customers  \ Navigate View Customer	Customers Summary window  See: Reviewing a Customer Account  Navigator: Customers > Summary
View Invoice Image  \ Navigate View Invoice Image	Transaction Overview window  See: Viewing Transactions  Navigator: Collections > Transaction Overview
View Receipt Bank Details  \ Navigate View Receipt Bank	Receipts Summary window  See: Reviewing Receipts and Applications  Navigator: Receipts > Receipt Summary
View Receipt Batches  \ Navigate View Receipt Batch Status	Receipt Batches Summary window  See: Batching Receipts for Easy Entry and Retrieval  Navigator: Receipts > Batches Summary
View Receipts by Batch  \ Navigate View Receipt Batch Detail	Receipts Summary window  See: Batching Receipts for Easy Entry and Retrieval  Navigator: Receipts > Receipts Summary
View Receipts by Customer  \ Navigate View Receipt Customer	Receipts Summary window  See: Reviewing Receipts and Applications  Navigator: Receipts > Receipts Summary
View Reports  \ Navigate Other Reports View	Requests window  See: Viewing Requests (Oracle Applications User's Guide)  Navigator: Reports > View
View Requests  \ Navigate Other Concurrent	Requests window  See: Viewing Requests (Oracle Applications User's Guide)  Navigator: Control > Requests > Concurrent  or  Navigator: Control > Requests > View  or  Choose View My Requests from the Help menu
View Transaction History  \ Navigate View Invoice History  \ Navigate View Receipt History	Account Details window  See: Viewing Transactions  Navigator: Collections > Account Details. Choose the Activity button.
View Transmission History  \ Navigate View Receipt Lockbox	Transmission History window  See: Viewing Transmission History  Navigator: Receipts > Lockbox > Transmission History
View Unapplied Receipts by Batch  \ Navigate View Receipt Batch Unapplied	Receipt Batches Summary window  See: Batching Receipts for Easy Entry and Retrieval  Navigator: Receipts > Batches Summary