The GUI Navigator paths are based on the Order Entry Super User
responsibility.
For more information on any window, navigate to the window and
choose the help icon.
|
Add Items to Price List
\Navigate Pricing Lists AddItems |
Add Items to Price List
Navigator: Pricing > Lists > Add Items |
Apply Holds
\Navigate Orders Holds Apply |
Hold Sources
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Hold]
or
Navigator: Orders, Returns > Holds > Apply |
Assign Action Results
\Navigate Setup Orders Cycles ActionResults |
Cycle Action Results
Navigator: Setup > Orders > Cycles > Cycles > [Action Results]
or
Navigator: Setup > Orders > Cycles > ActionResults |
Assign Descriptive Security Rules
\Navigate Setup Financials Flexfields Descriptive Security Assign |
Assign Security Rules
Navigator: Setup > Financials > Flexfields > Descriptive > Security
> Define > [Find] > [Assign]
or
Navigator: Setup > Financials > Flexfields > Descriptive > Security
> Assign > [Find] |
Assign Function Parameters
\Navigate Setup Financials Flexfields FlexBuilder Assign |
The FlexBuilder is replaced by the Account Generator feature
using Oracle Workflow.
See: Account Generator (Oracle Applications Flexfields Guide) |
Assign Key Flexfield Security Rules
\Navigate Setup Financials Flexfields Key Security Assign |
Assign Security Rules
Navigator: Setup > Financials > Flexfields > Key > Security > Define
> [Find] > [Assign]
or
Navigator: Setup > Financials > Flexfields > Key > Security > Assign
> [Find] |
Assign Printer to Shipping Document
\Navigate Shipping Printers |
Choose Printers for Shipping Documents
Navigator: Setup > Shipping > Choose Printers |
Assign Security Rules
\Navigate Setup Financials Flexfields Validation Security Assign |
Assign Security Rules
Navigator: Setup > Financials > Flexfields > Validation > Security
> Assign > [Find]
or
Navigator: Setup > Financials > Flexfields > Validation > Security
> Define > [Find] > [Assign] |
Cancel Orders
\Navigate Orders Cancel |
Cancel Orders
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Cancel]
or
Navigator: Orders, Returns > Cancel |
Change Organization
\Navigate Other ChangeOrg |
Change Org
Navigator: Change Org |
Confirm Shipments
\Navigate Shipping Confirm |
Confirm Shipment
Navigator: Shipping > Confirm Shipments > Ship Confirm Deliveries
or
Navigator: Shipping > Confirm Shipments > Ship Confirm Departures |
Copy Orders
\Navigate Orders Copy |
Copy Orders
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Copy]
or
Navigator: Orders, Returns > Copy Orders |
Copy Price List
\Navigate Pricing Lists Copy |
Copy Price List
Navigator: Pricing > Lists > Copy |
Customer Inquiry
\Navigate View Customers |
Customer Summary
Navigator: Customers > Summary |
Define Agreements
\Navigate Customers Agreements |
Agreements
Navigator: Customers > Agreements |
Define Bill of Material
\Navigate Bills Define |
View Bills of Material
Navigator: Bills > Bills |
Define Bills of Material Parameters
\Navigate Setup Bills Parameters |
Parameters
Navigator: Setup > Bills > Parameters |
Define Calendar
\Navigate Setup Financials Calendar Periods |
Accounting Calendar
Navigator: Setup > Financials > Calendar > Periods |
Define Category
\Navigate Setup Items Categories Name |
Categories
Navigator: Setup > Items > Categories > Category Codes > [Find] |
Define Category Set
\Navigate Setup Items Categories Set |
Category Set
Navigator: Setup > Items > Categories > Category Sets |
Define Change Order Types
\Navigate Setup Bills ChangeTypes |
Change Types
Navigator: Setup > Bills > Change Types |
Define Credit Check Rule
\Navigate Setup Rules Credit |
Credit Check Rules
Navigator: Setup > Rules > Credit |
Define Cross-Reference Types
\Navigate Items CrossRef Types |
Cross Reference Types
Navigator: Items > Cross Reference |
Define Cross-Validation Rule
\Navigate Setup Financials Flexfields Key Rules |
Cross-Validation Rules
Navigator: Setup > Financials > Flexfields > Key > Rules |
Define Currency
\Navigate Setup Financials Currencies Define |
Currencies
Navigator: Setup > Financials > Currencies > Define |
Define Customer Profile Classes
\Navigate Setup Customers Classes |
Customer Profile Classes
Navigator: Setup > Customers > Profile Classes |
Define Customer Relationships
\Navigate Customers Relationships |
Customers
Navigator: Customers > Summary > [Relationships] |
Define Cycle Actions
\Navigate Setup Orders Cycles Actions |
Cycle Actions
Navigator: Setup > Orders > Cycles > Cycles > [Cycle Actions]
or
Navigator: Setup > Orders > Cycles > Actions |
Define Cycle Results
\Navigate Setup Orders Cycles Results |
Cycle Results
Navigator: Setup > Orders > Cycles > Cycles > [Cycle Results]
or
Navigator: Setup > Orders > Cycles > Results |
Define Daily Conversion Rate Types
\Navigate Setup Financials Currencies Rates Types |
Conversion Rate Types
Navigator: Setup > Financials > Currencies > Rates > Type |
Define Daily Rates
\Navigate Setup Financials Currencies Rates Daily |
Daily Rates
Navigator: Setup > Financials > Currencies > Rates > Daily |
Define Default Category Sets
\Navigate Setup Items Categories Defaults |
Default Category Sets
Navigator: Setup > Items > Categories > Default Category Sets |
Define Delete Constraint
\Navigate Setup Items Delete |
Deletion Constraints
Navigator: Setup > Items > Delete Constraints |
Define Descriptive Flexfield Segments
\Navigate Setup Financials Flexfields Descriptive Segments |
Descriptive Flexfield Segments
Navigator: Setup > Financials > Flexfields > Descriptive > Segments |
Define Descriptive Security Rule
\Navigate Setup Financials Flexfields Descriptive Security Define |
Define Security Rules
Navigator: Setup > Financials > Flexfields > Descriptive > Security
> Define > [Find] |
Define Descriptive Segment Values
\Navigate Setup Financials Flexfields Descriptive Values |
Segment Values
Navigator: Setup > Financials > Flexfields > Descriptive > Values >
[Find] |
Define Discounts
\Navigate Pricing Discounts |
Discounts
Navigator: Pricing > Discounts |
Define Document Sets
\Navigate Setup Shipping DocumentSets |
Shipping Document Sets
Navigator: Setup > Shipping > Document Sets |
Define FlexBuilder Parameter
\Navigate Setup Financials Flexfields FlexBuilder Define |
The FlexBuilder is replaced by the Account Generator feature
using Oracle Workflow.
See: Account Generator (Oracle Applications Flexfields Guide) |
Define Freight Carriers
\Navigate Setup Shipping Carriers |
Freight Carriers
Navigator: Setup > Shipping > Freight > Carriers |
Define Freight Charges
\Navigate Setup Shipping FreightCharges |
Freight Charges
Navigator: Setup > Shipping > Freight > Charges |
Define Holds
\Navigate Setup Orders Holds |
Holds
Navigator: Setup > Orders > Holds |
Define Item
\Navigate Items Define |
Master Item
Navigator: Items > Master Items |
Define Item Attribute Controls
\Navigate Setup Items Attribute |
Item Attribute Controls
Navigator: Setup > Items > Attribute Controls |
Define Item Catalog Group
\Navigate Setup Items Catalog |
Item Catalog Groups
Navigator: Setup > Items > Catalog Groups |
Define Item Cross-References
\Navigate Items CrossRef XRef |
Assign Cross References
Navigator: Items > Cross Reference > [Assign] |
Define Item Groups
\Navigate Pricing Lists Groups |
Add Item Groups
Navigator: Pricing > Lists > Add Item Groups
or
Item Groups
Navigator: Pricing > Lists > Groups |
Define Item Relationships
\Navigate Items CrossRef Related |
Item Relationships
Navigator: Items > Item Relationships > [Find] |
Define Item Tax Rate Exceptions
\Navigate Setup Tax Rate Exception |
Item Tax Rate Exceptions
Navigator: Setup > Tax > Exceptions |
Define Item Template
\Navigate Setup Items Templates |
Find Item Templates
Navigator: Setup > Items > Templates |
Define Key Flexfield Security Rule
\Navigate Setup Financials Flexfields Key Security Define |
Define Security Rules
Navigator: Setup > Financials > Flexfields > Key > Security > Define
> [Find] |
Define Key Flexfield Segments
\Navigate Setup Financials Flexfields Key Segments |
Key Flexfield Segments
Navigator: Setup > Financials > Flexfields > Key > Segments |
Define Key Segment Values
\Navigate Setup Financials Flexfields Key Values |
Segment Values
Navigator: Setup > Financials > Flexfields > Key > Values > [Find] |
Define Manufacturer Part Numbers
\Navigate Items CrossRef Manufacturer |
Manufacturer Part Numbers
Navigator: Items > Manufacturers' Part Numbers > By Manufacturers >
[Parts]
or
Navigator: Items > Manufacturers' Part Numbers > By Items > Find Manufacturer
Part Number > [Find]
or
Navigator: Items > Manufacturers' Part Numbers > By Items > [Find]
> Find Manufacturer Part Number > [New] |
Define Navigation Preference Sets
\Navigate Setup Orders Navigation |
Obsolete in GUI. |
Define Note Usages
\Navigate Setup Orders Notes Usages |
Note Usages
Navigator: Setup > Orders > Notes > Note Categories > [Reports] |
Define Order Cycle
\Navigate Setup Orders Cycles Define |
Order Cycles
Navigator: Setup > Orders > Cycles > Cycles |
Define Order Entry QuickCodes
\Navigate Setup QuickCodes OrderEntry |
Order Entry QuickCodes
Navigator: Setup > QuickCodes > Order Entry |
Define Order Number Sources
\Navigate Setup Orders Sources |
Order Number Sources
Navigator: Setup > Orders > Sources |
Define Order Type
\Navigate Setup Orders Type |
Order Types
Navigator: Setup > Orders > Types |
Define OrderImport Sources
\Navigate Setup Orders OrderImport |
OrderImport Sources
Navigator: Setup > Orders > Order Import |
Define Organization
\Navigate Setup Shipping Warehouses Define |
Organization
Use the Inventory responsibility
Navigator: Setup > Organizations > Organizations |
Define Organization Parameters
\Navigate Setup Shipping Warehouses Parameters |
Organization Parameters
Navigator: Setup > Shipping > Organization Parameters |
Define Payment Terms
\Navigate Setup Orders Payments |
Payment Terms
Navigator: Setup > Orders > Payment Terms |
Define Pending Status
\Navigate Setup Items Status Pending |
Item Status History
Use the Inventory responsibility
Navigator: Items > Master Items > Special menu > Pending Status
or
Navigator: Items > Organization Items > Special menu > Pending Status |
Define Period Rates
\Navigate Setup Financials Currencies Rates Period |
Period Rates
Navigator: Setup > Financials > Currencies > Rates > Period |
Define Period Types
\Navigate Setup Financials Calendar Types |
Period Types
Navigator: Setup > Financials > Calendar > Types |
Define Price Lists
\Navigate Pricing Lists Define |
Price Lists
Navigator: Pricing > Lists > Price Lists |
Define Pricing Components
\Navigate Pricing Rules Components |
Pricing Components
Navigator: Pricing > Rules > Components |
Define Pricing Rules
\Navigate Pricing Rules Define |
Pricing Rules
Navigator: Pricing > Rules > Pricing Rules |
Define QuickCodes
\Navigate Setup QuickCodes Manufacturing |
QuickCodes (Demand_Class)
Navigator: Setup > QuickCodes > Manufacturing |
Define Receivables QuickCodes
\Navigate Setup QuickCodes Receivables |
Receivables QuickCodes
Navigator: Setup > QuickCodes > Receivables |
Define Report Set
\Navigate Other Report Set |
Request Set
Navigator: Requests > Set |
Define Rollup Groups
\Navigate Setup Financials Flexfields Key Groups |
Rollup Groups
Navigator: Setup > Financials > Flexfields > Key > Groups > [Find] |
Define Sales Credit Types
\Navigate Setup Sales CreditTypes |
Sales Credit Types
Navigator: Setup > Sales > Credit Types |
Define Salespersons
\Navigate Setup Sales Persons |
Salespersons
Navigator: Setup > Sales > Salespersons |
Define Security Rule
\Navigate Setup Financials Flexfields Validation Security Define |
Define Security Rules
Navigator: Setup > Financials > Flexfields > Validation > Security
> Define > [Find] |
Define Security Rules
\Navigate Setup Rules Security |
Security Rules
Navigator: Setup > Rules > Security |
Define Segment Values
\Navigate Setup Financials Flexfields Validation Values |
Segment Values
Navigator: Setup > Financials > Flexfields > Validation > Values >
[Find] |
Define Set of Books
\Navigate Setup Financials Books |
Set of Books
Navigator: Setup > Financials > Books |
Define Shorthand Aliases
\Navigate Setup Financials Flexfields Key Aliases |
Shorthand Aliases
Navigator: Setup > Financials > Flexfields > Key > Aliases |
Define Standard Comments
\Navigate Setup Bills Comments |
Bill Documents
Use the Bills of Material responsibility
Navigator: Bills > Documents |
Define Standard Notes
\Navigate Setup Orders Notes Define |
Documents
Navigator: Setup > Orders > Notes > Notes |
Define Standard Value Rule Set
\Navigate Setup Rules Values |
Standard Value Rule Set
Navigator: Setup > Rules > Values |
Define Status
\Navigate Setup Items Status Name |
Status
Navigator: Setup > Item > Status Codes |
Define System Options
\Navigate Setup Customers Options |
System Options
Navigator: Setup > Customers > System Options |
Define Tax Codes and Rates
\Navigate Setup Tax Rate Code |
Tax Codes and Rates
Navigator: Setup > Tax > Codes |
Define Tax Exemptions
\Navigate Setup Tax Rate Exemption |
Tax Exemptions
Navigator: Setup > Tax > Exemptions |
Define Tax Locations and Rates
\Navigate Setup Tax Rate Location |
Tax Locations and Rates
Navigator: Setup > Tax > Locations > Tax Locations and Rates |
Define Territories
\Navigate Setup Sales Territories |
Territories
Navigator: Setup > Sales > Territories |
Define Unit of Measure Classes
\Navigate Setup UOM Classes |
Unit of Measure Classes
Navigator: Setup > UOM > Classes |
Define Units of Measure
\Navigate Setup UOM Units |
Units of Measure
Navigator: Setup > UOM > Classes > [Units of Measure]
or
Navigator: Setup > UOM > Units |
Define Value Set
\Navigate Setup Financials Flexfields Validation Sets |
Value Sets
Navigator: Setup > Financials > Flexfields > Key > Segments > [Segments]
> [Value Set]
or
Navigator: Setup > Financials > Flexfields > Key > Segments > [Segments]
> [Open] > [Value Set]
or
Navigator: Setup > Financials > Flexfields > Descriptive > Segments
> [Segments] > [Value Set]
or
Navigator: Setup > Financials > Flexfields > Descriptive > Segments
> [Segments] > [New] > [Value Set]
or
Navigator: Setup > Financials > Flexfields > Descriptive > Segments
> [Segments] > [Open] > [Value Set]
or
Navigator: Setup > Financials > Flexfields > Validation > Sets |
Delete Item Information
\Navigate Items Delete |
Deletion Groups
Use the Bills of Material responsibility
Navigator: Delete Groups
or
Navigator: Routings > Delete Groups |
Enable Parameters
\Navigate Setup Parameters |
Enable Parameters
Navigator: Setup > Parameters |
Enter Customer Information
\Navigate Customers Enter |
Customers
Navigator: Customers > Standard |
Enter Line Approvals
\Navigate Orders LineApprove |
Approve Lines
Navigator: Orders, Returns > Approve > [Find]
or
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Approve]
> [Find] |
Enter Order Approvals
\Navigate Orders Approve |
Approve Orders
Navigator: Orders, Returns > Approve > [Find]
or
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Approve]
> [Find] |
Enter Orders
\Navigate Orders Enter |
Sales Orders
Navigator: Orders, Returns > Sales Orders
or
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Open]
or
Navigator: Orders, Returns > Orders, Returns > Find Orders > [New Order]
or
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [New
Order] |
Enter Return Material Authorizations
\Navigate Orders Return |
Returns
Navigator: Orders, Returns > Returns > Returns
or
Navigator: Orders, Returns > Orders, Returns > Find Orders > [New Return]
or
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [New
Return] |
FlexBuilder Test Screen
\Navigate Setup Financials Flexfields FlexBuilder Test |
The FlexBuilder is replaced by the Account Generator feature
using Oracle Workflow.
See: Account Generator (Oracle Applications Flexfields Guide) |
Maintain Customer Profiles
\Navigate Setup Customers Profiles |
Customers
Navigator: Customers > Standard |
Maintain Tax Authority
\Navigate Setup Tax Authority |
Tax Authorities
Navigator: Setup > Tax > Authorities |
Mass Change Bills of Material
\Navigate Bills MassChange |
Mass Change Bills
Navigator: Bills > Mass Changes |
Merge Customers
\Navigate Customers Merge |
Merge Customers
Navigator: Customers > Merge |
Pick Release Orders
\Navigate Shipping Release |
Release Sales Orders For Picking
Navigator: Shipping > Release Sales Orders > Release Sales Orders |
Quick Customer Entry
\Navigate Customers Quick |
Customers
Navigator: Customers > Quick |
Remove Holds
\Navigate Orders Holds Remove |
Hold Sources
Navigator: Orders, Returns > Holds > Release > [Hold Sources] |
Review Sales Tax Rates
\Navigate Setup Tax Review |
Review Sales Task Rates
Navigator: Setup > Tax > Sales Tax Rates |
Run Concurrent Programs
\Navigate Run
|
Close Orders
Navigator: Orders, Returns > Close Orders
or
Demand Interface
Navigator: Orders, Returns > Schedule > Place Demand on SRS
or
Import Orders
Navigator: Orders, Returns > Import Orders
or
Manufacturing Release
Navigator: Orders, Returns > Manufacturing Release
or
Pre-Explode Configurable Bills
Navigator: Bills > Pre-Explode Bills
or
Receivables Interface
Navigator: Orders, Returns > Receivables Interface
or
RMA Interface
Navigator: Orders, Returns > Returns > RMA Interface
or
Service Interface
Navigator: Orders, Returns > Service Interface
or
Shipping Interfaces
Navigator: Shipping > Interfaces
or
Update Shipping
Navigator: Shipping > Confirm Shipments > Update Shipping |
Run Reports
\Navigate Other Report Run |
Order Entry Reports
Navigator: Reports |
Run Shipping Documents
\Navigate Shipping Documents |
Shipping Reports and Documents
Navigator: Shipping > Reports and Documents |
Schedule ATO Configurations
\Navigate Orders ATO |
ATO Configured Item
Navigator: Orders, Returns > Schedule > Schedule Orders > [Find Orders]
> [Lines] > Special menu > ATO Configured Item
or
Navigator: Orders, Returns > Schedule > Schedule Orders > [Find Items]
> [Lines] > Special menu > ATO Configured Item |
Schedule Orders
\Navigate Orders Schedule |
Find Objects to Schedule
Navigator: Orders, Returns > Schedule > Schedule Orders |
Search Items
\Navigate View Items Search |
Find Items
Navigator: Items > Item Search |
Update Item/Org Attributes
\Navigate Items Update |
Organization Items
Use the Inventory responsibility
Navigator: Items > Organization Items |
Update Personal Profile Options
\Navigate Other Profile |
Personal Profile Values
Navigator: Setup > Shipping > Profiles
or
Navigator: Setup > Profiles > Personal Profile Values |
Update Price Lists
\Navigate Pricing Lists Update |
Adjust Price List
Navigator: Pricing > Lists > Adjust |
Update Rule Prices
\Navigate Pricing Rules Run |
Update Rule Prices
Navigator: Pricing > Rules > Pricing Rules > [Update Rule Prices]
or
Navigator: Pricing > Rules > Update |
View Approvals
\Navigate View Approvals |
Find Order and Line Approvals
Navigator: Orders, Returns > Approve
or
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [Approve] |
View Bill of Material Comparison
\Navigate View Bills Compare |
Find Bills to Compare
Navigator: Bills > Comparison |
View Bill of Material Details
\Navigate View Bills Detail |
Bill Detail
Navigator: Bills > Bills > [Bill Details] |
View Delete History
\Navigate View Items DeleteHistory |
Deletion Groups
Use the Bills of Material responsibility
Navigator: Routings > Delete Groups |
View Indented Bill of Material
\Navigate View Bills Indented |
Indented Bills of Material
Navigator: Bills > Indented Bills > [Find] |
View Item Attributes
\Navigate View Items Attributes |
Item Attributes
Navigator: Items > Item Information > [Attributes] |
View Item Information
\Navigate View Items Item |
Find Item Information
Navigator: Items > Item Information |
View Item Usage
\Navigate View Bills WhereUsed |
Item WhereUsed
Navigator: Bills > Item WhereUsed > [Find] |
View Orders
\Navigate View Orders |
View Orders
Navigator: Orders, Returns > Orders, Returns > Orders Summary > [View] |
View Reports
\Navigate Other Report View |
Requests
See: Viewing Requests (Oracle Applications User's Guide)
Navigator: Requests
To view Manager Log:
Navigator: Requests > Special menu > Managers |
View Requests
\Navigate Other Request |
Requests
See: Viewing Requests (Oracle Applications User's Guide)
Navigator: Requests
To view Manager Log:
Navigator: Requests > Special menu > Managers |