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The GUI Navigator paths are based on the Purchasing Manager responsibility.
For more information on any window, navigate to the window and choose the help icon. Or refer to the Oracle Purchasing User's Guide.
Character Mode Form and Menu Path | GUI Window or Process, and Navigation Path |
---|---|
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 Applications Flexfields Guide, Release 11) |
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 Purchases 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 Parameter
\Navigate Setup Financials 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 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 Item 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 > Manufacturers' 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 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 > [Headers] > [Find] > [Lines] or Purchase Order Shipments Navigator: Purchase Orders > Purchase Order Summary > [Headers] > [Find] > [Lines] >[Shipments] or Purchase Order Distributions Navigator: Purchase Orders > Purchase Order Summary > [Distributions] > [Find] or Navigator: Purchase Orders > Purchase Order Summary > [Headers] > [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
Navigator: RFQs and Quotations > RFQs > Terms or RFQ Lines Navigator: RFQs and 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 Rule
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 |
FlexBuilder is replaced by the Account Generator in Oracle
Workflow.
See: Overview of Account Generator (Oracle Applications Flexfields Guide, Release 11) |
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 |
VendorMerge
\Navigate Vendors Merge |
Supplier Merge
Navigator: Supply Base > Supplier 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] > [Prior Purchases] |
View Purchase History
\Navigate Inquiry Documents Purchases History |
Supplier Item Catalog
Navigator: Supplier Item Catalog > [Find] > [Prior 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 Breaks |
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: Requests 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 |
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