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.
|
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 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 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 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 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 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's
Guide)
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 |