Release 12.1
Part Number E13408-04
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| Oracle Order Management User's Guide Release 12.1 Part Number E13408-04 | Contents | Previous | Next |
This appendix covers the following topics:
The following table provides a listing of all windows and the associated navigation path to the window accessible via the Order Management Super User Responsibility.
Text in bracket symbols ([ ]) indicates a button.
Text in italic brackets symbols ({}) indicates a hyperlink.
Please note that if you cannot locate a window based upon the information provided within the table below, inform your System Administrator; you may be using a Menu that has been customized for the responsibility you are currently connected to.
| Window Name | Navigation Path |
|---|---|
| Accounting Calendar | Setup > Financials > Calendar > Calendar |
| Accounting Calendar (See GL) | Setup > Financials > Calendar > Calendar |
| Adapter Startup (See WSH) | ITM Adapter > Administration > Adapter Startup |
| Adapter Shut Down (See WSH) | ITM Adapter > Administration > Adapter Shut Down |
| Add Customer | Orders, Returns > Sales Orders > Right Click > Add Customer or Orders, Returns > Sales Orders > [Actions] > Add Customer |
| Add Items to Price List | Pricing > Price Lists > Add Items to Price List |
| Addition Rules | Setup > Orders > Attachments > Documents > [Addition Rules] |
| Additional Line Information | Orders, Returns > Order Organizer > Lines Tab > [Actions] > Additional Line Information |
| Additional Order Information | Orders, Returns > Order Organizer > [Actions] > Additional Order Information |
| Adjustments | Orders, Returns > Order Organizer > [New Order] > [Actions] > Promotion/Pricing Attributes > Adjustments or Orders, Returns > Sales Orders > [Actions] > View Adjustments |
| Adjust Price List | Pricing > Price Lists > Adjust Price List |
| Agreements | Pricing > Pricing Agreements |
| Application Utilities: DEMAND_CLASS Lookups | Setup > QuickCodes > Manufacturing |
| Application Utilities: DEMAND_CLASS Lookups (SYS) | Setup > QuickCodes > Manufacturing |
| Application Utilities: ITEM_TYPE Lookups | Setup > Items > Item Types |
| Application Utilities: ITEM_TYPE Lookups (INV) | Setup > Items > Item Types |
| Application Utilities: Order Management | Setup > QuickCodes > Order Management |
| Application Utilities: Order Management (AR) | Setup > QuickCodes > Order Management |
| Apply Automatic Attachments | Orders, Returns > Order Organizer > Order Information Tab > [Actions] > Apply Automatic Attachments |
| Apply Holds | Orders, Returns > Order Organizer > [Actions] > Apply Holds or Orders, Returns > Sales Orders > Tools Menu > Create Hold Sources > Apply Holds or Orders, Returns > Sales Orders > [Actions] > Apply Holds |
| Assign Code Conversion Category (See e-Commerce) | Orders, Returns > Import Orders |
| Assign Credit Usage Rules | Setup > Credit > Assign Credit Usage Rules |
| Assign Cross References | Items > Cross Reference > [Assign] |
| Assign Cross References (See INV) | Items > Cross Reference > [Assign] |
| Assign Security Rules | Setup > Financials > Flexfields > Key > Security > Define > [Find] > [Assign] or Setup > Financials > Flexfields > Key > Security > Assign > [Find] or Setup > Financials > Flexfields > Descriptive > Security > Define > [Find] > [Assign] or Setup > Financials > Flexfields > Descriptive > Security > Assign > [Find] or Setup > Financials > Flexfields > Validation > Security > Assign > [Find] or Setup > Shipping > Flexfields > Validation > Security > Define > [Find] > [Assign] |
| Assign Security Rules (See Flex) | Setup > Financials > Flexfields > Key > Security > Define > [Find] > [Assign] or Setup > Financials > Flexfields > Key > Security > Assign > [Find] or Setup > Financials > Flexfields > Descriptive > Security > Define > [Find] > [Assign] or Setup > Financials > Flexfields > Descriptive > Security > Assign > [Find] or Setup > Financials > Flexfields > Validation > Security > Assign > [Find] or Setup > Financials > Flexfields > Validation > Security > Define > [Find] > [Assign] |
| Assign Usage Rules | Setup > Credit > [Find] Assign Usage Rules |
| ATO Configured Item | Orders, Returns > Sales Orders > Line Items Tab > Configurator |
| ATP Data Collection (See MSC) | Scheduling> ATP Data Collections |
| ATP Details | Orders, Returns > Orders Organizer > [New Order] > Lines > [Availability] > [Global Availability] > [ATP Results] > [ATP Detail] |
| ATP Inquiry | Orders, Returns > Orders Organizer > [New Order] > Lines > [Availability] > ATP Inquiry or Orders, Returns > Sales Orders > Tools Menu > Turn AutoScheduling On or Scheduling > ATP Inquiry |
| ATP Window | Orders, Returns > Sales Orders > [Availability] > ATP Inquiry |
| ATP Results | Orders, Returns > Orders Organizer > [New Order] > Lines Tab > [Availability] > [ATP Inquiry] > [ATP Results] |
| ATP Sources and Group Availability | Orders, Returns > Orders Organizer > [New Order] > Lines Tab > [Availability] > [Global Availability] or Orders, Returns > Sales Orders > Tools Menu > Turn Auto Schedule On> [Global Availability} |
| Attribute Defaulting Rules | Setup > Rules > Defaulting > [Defaulting Rules] |
| AutoCreate Configuration Items | Reports, Requests > Run Requests [OK] > AutoCreate Configuration Items |
| AutoCreate Final Assembly Orders | Reports, Requests > Run Requests [OK] > AutoCreate Final Assembly Orders |
| Audit History | Orders, Returns > View Audit History |
| Audit History Consolidator | Reports, Requests > Run Requests [OK] > Audit History Consolidator |
| Bill Components Comparison | Bills > Comparison > [Compare] |
| Bill Components Comparison (See BOM) | Bills > Comparison > [Compare] |
| Bill Detail | Bills > Bills > [Find] > [Open] > [Bill Details] |
| Bill Detail (See BOM) | Bills > Bills > [Find] > [Open] > [Bill Details] |
| Bills Summary | Bills > Bills > [Find] |
| Bills Summary (See BOM) | Bills > Bills > [Find] |
| Blanket Sales Agreements | Orders, Returns > Blanket Sales Agreements |
| Blanket Sales Agreements Organizer | Orders, Returns > Blanket Sales Agreements > Find OR Orders, Returns > Blanket Sales Agreement Organizer |
| Book Order | Orders, Returns > Sales Orders > [Book Order] |
| Business Purposes (See AR) | Customers > Standard > (Addresses) > [Open] > (Business Purposes) |
| Calculate Credit Exposure | Setup > Credit |
| Calculate Party Totals | Reports, Requests, Run Requests > [OK] > Calculate Party Totals |
| Calculate Tax | Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > Calculate Tax |
| Cancel Orders | Orders, Returns > Orders Organizer > Order Information > [Actions] > Cancel |
| Cancel Lines | Orders, Returns > Orders Organizer >Lines Tab > [Actions] > Cancel |
| Catalog Groups | Setup > Items > Catalog Groups |
| Categories | Setup > Items > Categories > Category Codes > [New] or Setup > Items > Categories > Category Codes > [Find] |
| Categories (See INV) | Setup > Items > Categories > Category Codes > [New] or Setup > Items > Categories > Category Codes > [Find] |
| Category Assignments | Setup > Orders >Attachments > Document Categories > [Assignments] |
| Category Set | Setup > Items > Categories > Category Sets |
| Category Set (See INV) | Setup > Items > Categories > Category Sets |
| Change Reason | Orders, Returns > Order Organizer > Order Info. Tab > Tools Menu > Change Reason |
| Change Type Processes | Setup > Bills > Change Types > [Processes] |
| Change Type Processes (See BOM) | Setup > Bills > Change Types > [Processes] |
| Change Types | Setup > Bills > Change Types |
| Change Types (See BOM) | Setup > Bills > Change Types |
| Charges | Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > Charges |
| Charges and Freight Costs | Orders, Returns, > Order Organizer > [New Order] > [Actions] > Charges and Freight Costs |
| Child Ranges | Setup > Financials > Flexfields > Key > Values > [Find] > [Define Child Ranges] or Setup > Financials > Flexfields > Descriptive > Values > [Find] > [Define Child Ranges] or Setup > Financials > Flexfields > Validation > Values > [Define Child Ranges > [Child Ranges] |
| Child Ranges (See Flex) | Setup > Financials > Flexfields > Key > Values > [Find] > [Define Child Ranges] or Setup > Financials > Flexfields > Descriptive > Values > [Find] > [Define Child Ranges] or Setup > Financials > Flexfields > Validation > Values > [Define Child Ranges > [Child Ranges] |
| Component Changes | Bills > Mass Changes > Mass Change Bills> [Changes] |
| Component Changes (See BOM) | Bills > Mass Changes > Mass Change Bills > [Changes] |
| Configurator | Orders, Returns > Orders Organizer > [Find] > Sales Orders > Lines tab > [Configurator] Orders, Returns > Sales Orders >Lines Tab> [Configurator] |
| Configurator (See CFG) | Orders, Returns > Orders Organizer > [Find] > Sales Orders > Lines Tab > [Configurator] or Orders, Returns > Sales Orders > Lines Tab > [Configurator] |
| Service Contract Details | Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Service Contract Details |
| Conversion Rate Types (See GL) | Setup > Financials > Currencies > Rates > Conversion Type |
| Copy Orders | Orders, Returns > Order Organizer > [Actions] > Copy |
| Copy Price List | Pricing > Price Lists > Copy Price List |
| Corrections (Order Import) | Orders, Returns > Import Orders > Corrections |
| Create ATP Summary Partitions (See MSC) | Scheduling> ATP Scheduling Setup > Run Requests > Create ATP Summary Partitions |
| Create Internal Sales Orders | Reports, Requests > Run Requests > [OK] > Create Internal Sales Orders |
| Credit Check Rules | Setup > Rules > Credit or Setup > Credit Define Credit Check Rules |
| Credit Check Processor | Reports, Requests, Run Requests > [OK] > Credit Check Processor |
| Credit Profiles | Setup > Credit > Define Credit Profiles |
| Credit Exposure Import | Reports, Requests, Run Requests > [OK] > Credit Exposure Import |
| Cross Reference Types | Items > Cross Reference |
| Cross Reference Types (See INV) | Items > Cross Reference |
| Cross-Validation Rules | Setup > Financials > Flexfields > Key > Rules |
| Cross-Validation Rules (See Flex) | Setup > Financials > Flexfields > Key > Rules |
| Currencies | Setup > Financials > Currencies >Currencies |
| Currencies (See SYS) | Setup > Financials > Currencies > Currencies |
| Customer Addresses | Customers > Quick [Find] Customers > Quick [New] |
| Customer Addresses (See AR) | Customers > Quick Addresses Tab > [New] or Customers > Quick Addresses Tab > [Open] |
| Customer Item Commodity Codes | Setup > Items > Customer Item Commodity Codes |
| Customer Item Commodity Codes (See INV) | Setup > Items > Customer Item Commodity Codes |
| Customer Item Cross References | Items > Customer Items > Customer Item Cross References > [Find] |
| Customer Items Summary | Items > Customer Items > Find Customer Items > [Find] |
| Customer Profile Classes | Setup > Customers > Profile Classes |
| Customer Profile Classes (See AR) | Setup > Customers > Profile Classes |
| Customer Summary | Customers > Summary |
| Customer Summary (See AR) | Customers > Summary |
| Customers | Customers > Standard or Customers > Quick or Customers > Summary > Find/Enter > [New], or Customers > Summary >Find/Enter > [Open] or Orders, Returns > Orders Organizer> [New Order] > Tools Menu > Quick Customer Entry or Orders, Returns > Orders Organizer > [New Return] > Tools Menu > Quick Customer Entry or Orders, Returns > Sales Orders > Tools Menu > Quick Customer Entry |
| Customers (See AR) | Customers > Standard or Customers > Quick |
| Customers Merge | Customers > Merge |
| Customers Merge (See AR) | Customers > Merge |
| Define Credit Checking Rules | Setup > Credit > Define Credit Checking Rules |
| Daily Rates | Setup > Financials > Currencies > Rates > Daily |
| Daily Rates (See GL) | Setup > Financials > Currencies > Rates > Daily |
| Default Category Sets | Setup > Items > Categories > Default Category Sets |
| Default Category Sets (See INV) | Setup > Items > Categories > Default Category Sets |
| Defaulting Condition Validation Templates | Setup > Rules > Defaulting > [Defaulting Condition Template] |
| Defaulting Generator | Reports, Requests > Run Requests > [OK] > Defaulting Generator |
| Defaulting Rules (Attributes) | Setup > Rules > Defaulting > [Defaulting Rules] |
| Defaulting Setup | Setup > Rules > Defaulting |
| Define Code Conversion category (See e-Commerce) | Orders, Returns > Import Orders |
| Define Code Conversion values (See e-Commerce) | Orders, Returns > Import Orders |
| Define Modifiers: Discounts/Charges | Pricing > Modifiers > Modifier Setup > Discount Tab > Discounts/Charges Tab |
| Define Credit Check Rules | Setup > Credit > Define Credit Check Rules or Setup > Rules > Credit |
| Define Credit Profiles | Setup > Credit > Define Credit Profiles |
| Define Security Rules | Setup > Financials > Flexfields > Key > Security > Define > [Find] or Setup > Financials > Flexfields > Descriptive > Security > Define > [Find] or Setup > Financials > Flexfields > Validation > Security > Define > [Find] |
| Define Security Rules (See Flex) | Setup > Financials > Flexfields > Key > Security > Define > [Find] or Setup > Financials > Flexfields > Descriptive > Security > Define > [Find] or Setup > Financials > Flexfields > Validation > Security > Define > [Find] |
| Define Usage Rules | Setup > Credit > Define Usage Rules |
| Deletion Constraints | Setup > Items > Delete Constraints |
| Deletion Constraints (See BOM) | Setup > Items > Delete Constraints |
| Descriptive Elements | Bills > Bills > [Find] > [Elements] |
| Descriptive Elements (See BOM) | Bills > Bills > [Find] > [Elements] |
| Descriptive Flexfield Segments | Setup > Financials > Flexfields > Descriptive > Segments |
| Descriptive Flexfield Segments (See Flex) | Setup > Financials > Flexfields > Descriptive > Segments |
| Diagnostics: Apps Check | Reports, Requests > Run Requests > [OK] > Diagnostics: Apps Check |
| Diagnostics: OM Debug File Retrieval | Reports, Requests > Run Requests > [OK] > Diagnostics: OM Debug File Retrieval |
| Diagnostics: OM Order Information | Reports, Requests > Run Requests > [OK] > Diagnostics: OM Order Information |
| Discounts | Setup > Orders > Payment Terms > [Discounts] |
| Discounts (See AR) | Setup > Orders > Payment Terms > [Discounts] |
| Documents | Setup > Orders > Attachments > Documents |
| Document Categories | Setup > Orders > Attachments > Document Categories |
| Enable Parameters | Setup > Parameters |
| Export Compliance Workbench | Orders, Returns > Export Compliance > Export Compliance Workbench |
| Export Compliance Screening | Reports, Requests > Run Requests > [OK] > Export Compliance Screening |
| Extract Program (See e-Commerce) | Orders, Returns > Import Orders |
| Finds Bills | Bills > Bills |
| Find Bills to Compare | Bills > Comparison |
| Find Bills to Compare (See BOM) | Bills > Comparison |
| Find Categories | Setup > Items > Categories > Category Codes |
| Find Categories (See INV) | Setup > Items > Categories > Category Codes |
| Find Customer | Orders, Returns > Order Organizer > Tools menu > Find Customer |
| Find Holds | Orders, Returns > Order Organizer > [Find Orders] > Order Information Tab > [Find] or Orders, Returns > Order Organizer > Hold Information Tab > [Find} |
| Find Indented Bills | Bills > Indented Bills |
| Find Indented Bills (See BOM) | Bills > Indented Bills |
| Find Item WhereUsed | Bills > Item WhereUsed |
| Find Item WhereUsed (See BOM) | Bills > Item WhereUsed |
| Find Items | Items > Item Search > [Find] > Item Search or Orders, Returns > Order Organizer > Tools menu > Item Search |
| Find Items (See INV) | Items > Item Search |
| Find Promotion Hold | Orders, Returns > Orders Organizer > Hold Information Tab > enter Promotional Hold in Hold Name field > [Find} |
| Find Order and Line Approvals | Orders, Returns > Order Organizer > Tools Menu > Workflow Monitor |
| Find Orders Find Orders (Order Import) | Orders, Returns > Orders Organizer Orders, Returns, > Import Orders > Corrections |
| Flexfield Qualifiers | Setup > Financials > Flexfields > Key > Segments > [Segments] > Segments Summary > [Flexfield Qualifiers] or Setup > Financials > Flexfields > Key > Segments > [Segments] > Segments Summary > [Open] > [Flexfield Qualifiers] |
| Flexfield Qualifiers | Setup > Rules > Security |
| Flexfield Qualifiers (See Flex) | Setup > Financials > Flexfields > Key > Segments > [Segments] > Segments Summary > [Flexfield Qualifiers] or Setup > Financials > Flexfields > Key > Segments > [Segments] > Segments Summary > [Open] > [Flexfield Qualifiers] |
| Freight Choices (OM) | Orders, Returns > Order Organizer > [New Order] > Line Items Tab > [Actions] > Choose Ship Method > select shipment > [Open] |
| General Constraints Validation Package | Setup > Rules > Security > Generate Constraints Package |
| Get Cost | Orders, Returns > Order Organizer > Order Info. Tab or Line Items Tab > [Actions] > Get Cost |
| Go To Line | Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Go to Line |
| Header Sales Credits | Orders, Returns > Order Organizer > [New Order] > Order Information Tab> Main Tab> [Actions] > Sales Credit or Orders, Returns > Sales Order > Order Information Tab > Main Tab> [Actions] > Sales Credit |
| Holds | Setup > Orders > Holds |
| Holds (Line) | Orders, Returns > Orders Organizer > Lines Tab > Tools Menu> Create Hold Sources> [Apply Holds] or Orders, Returns > Sales Orders > Lines Tab > Tools Menu > Create Hold Sources > [Apply Holds] |
| Horizontal Demand | Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Horizontal Demand |
| Import Program (See e-Commerce) | Orders, Returns > Import Orders |
| Indented Bills of Material | Bills > Indented Bills > [Find] |
| Indented Bills of Material (See BOM) | Bills > Indented Bills > [Find] |
| Initialize Credit Summaries | Setup > Credit > Initialize Credit Summaries Table |
| Installation Details | Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Installation Details |
| Inventory Interface | Shipping > Interfaces > Run > Inventory Interface SRS |
| Inventory Interface - No Ship | Report, Requests > Run Requests > [OK] > Inventory Interface - No Ship |
| Instances (See MSC) | Scheduling > ATP and Scheduling Setup > Instances |
| Item Assignment | Setup > Items > Categories > Category Sets > [Assign] |
| Item Assignment (See INV) | Setup > Items > Categories > Category Sets > [Assign] |
| Item Attribute Controls | Setup > Items > Attribute Controls |
| Item Attribute Controls (See INV) | Setup > Items > Attribute Controls |
| Item Attributes | Items > Item Information > [Attributes] |
| Item Attributes (See INV) | Items > Item Information > [Attributes] |
| Item Catalog Groups | Setup > Items > Catalog Groups or Setup > Items > Catalog Groups > [Details] |
| Item Categories | Items > Item Information > [Categories] |
| Item Relationships | Items > Item Relationships > Find Item Relationships > [Find] > Item Relationships or Items > Item Relationships > [New] |
| Item Relationships (See INV) | Items > Item Relationships > [Find] OR Items > Item Relationships > [New] |
| Item Revision | Bills > Bills > View Bills of Material > [Revisions] |
| Item Revision (See BOM) | Bills > Bills > View Bills of Material > [Revisions] |
| Item Revisions | Items > Item Information > [Revisions] |
| Item Revisions (See INV) | Items > Item Information > [Revisions] |
| Item Search (See INV) | Items > Item Search > [Find] |
| Item Search | Orders, Returns > Order Organizer > [New Order] > Tools Menu > Item Search or Orders, Returns > Sales Orders > Tools Menu > Item Search |
| Item Status | Setup > Item > Status Codes |
| Item Status (See INV) | Setup > Item > Status Codes |
| Item Template | Setup > Items > Templates > Item Templates Summary > [New] or Setup > Items > Templates > Item Templates Summary > [Find] > [New] or Setup > Items > Templates > Item Templates Summary> [Find] > [Open] |
| Item Template (See INV) | Setup > Items > Templates > Item Templates Summary > [New] or Setup > Items > Templates > Item Templates Summary > [Find] > [New] or Setup > Items > Templates > Item Templates Summarys > [Find] > [Open] |
| Item Templates Summary | Setup > Items > Templates |
| Item Templates (See INV) | Setup > Items > Templates |
| Item WhereUsed | Bills > Item WhereUsed > [Find] |
| Item WhereUsed (See BOM) | Bills > Item WhereUsed > [Find] |
| Key Flexfield Segments | Setup > Financials > Flexfields > Key > Segments |
| Key Flexfield Segments (See Flex) | Setup > Financials > Flexfields > Key > Segments |
| Line Information | Orders, Returns > Order Organizer > Line Item Tab > [Actions] > Additional Line Information |
| Line Payments | Orders, Returns > Order Organizer > [New Order] > Line Items Tab > [Actions] > Payments |
| Line Sales Credits | Orders, Returns > Order Organizers> [Find] > Line Items Tab > Main Tab > [Actions] > Sales Credit or Orders, Returns > Sales Orders > Line Items Tab > Main Tab > [Actions] > Sales Credit |
| Load ATP Summary Based on Collected Data (see MSC) | Scheduling> ATP Scheduling Setup > Run Requests > Load ATP Summary Based on Collected Data |
| Manufacturer Part Numbers | Items > Manufacturers' Part Numbers > By Manufacturers > [Parts] or Items > Manufacturers' Part Numbers > By Items > Find Manufacturer Part Number > [Find] or Items > Manufacturers' Part Numbers > By Items > [Find] > Find Manufacturer Part Number > [New] |
| Manufacturer Part Numbers (See INV) | Items > Manufacturers' Part Numbers > By Manufacturers > [Parts] or Items > Manufacturers' Part Numbers > By Items > Find Manufacturer Part Number > [Find] or Items > Manufacturers' Part Numbers > By Items > [Find] > Find Manufacturer Part Number > [New] |
| Manufacturers | Items > Manufacturers' Part Numbers > By Manufacturers |
| Manufacturers (See INV) | Items > Manufacturers' Part Numbers > By Manufacturers |
| Mass Change | Orders, Returns > Order Organizer > Find > Tools menu > Mass Change |
| Mass Change | Orders, Returns > Quick Order Organizer > Find > Tools menu > Mass Change |
| Mass Change Bills | Bills > Mass Changes |
| Mass Change Bills (See BOM) | Bills > Mass Changes |
| Master Item | Items > Master Item |
| Master Item (See INV) | Items > Master Items |
| Move Child Ranges | Setup > Financials > Flexfields > Key > Values > [Find] > [Move Child Ranges] or Setup > Financials > Flexfields > Descriptive > Values > [Find] > [Move Child Ranges] or Setup > Financials > Flexfields > Validation > Values > [Move Child Ranges] |
| Move Child Ranges (See Flex) | Setup > Financials > Flexfields > Key > Values > [Find] > [Move Child Ranges] or Setup > Financials > Flexfields > Descriptive > Values > [Find] > [Move Child Ranges] or Setup > Financials > Flexfields > Validation > Values > [Move Child Ranges] |
| Multiple Header Sales Credit | Orders, Returns > Order Organizer > [Actions] > Sales Credits |
| Multiple Line ATP Results | Orders, Returns > Sales Orders > [Availability] |
| New Order | Orders, Returns > Order Organizer > [Actions] > New Order |
| Note Categories | Setup > Orders |
| Note Usages | Setup > Orders |
| Notification | Orders, Returns > Order Organizer > [Actions] > Notification |
| Notifications (Approval) | Workflow Notifications > Worklist |
| Notifications List | Orders, Returns > Order Organizer > [Find] > Sales Orders > Tools Menu > Workflow Status |
| Order Backlog Workbench | Scheduling > Order Backlog Workbench |
| Order Details | Order Information User: Order Status: Run a Simple or Advanced Search: Click a Sales Order Number |
| Order Import Request | Orders, Returns > Import Orders > Order Import Request or Reports, Requests > Run Reports > [OK] > Order Import |
| Order Import Sources | Setup > Orders > Import Sources |
| Order Import Statistics | Reports, Requests > Run Requests > [OK] > Order Import Statistics or Orders, Returns > Import Orders > Order Import Statistics |
| Order Lines Sorting Criteria | Orders, Returns > Sales Orders > Lines Tab > Folder Menu > Sort Data |
| Order Management Lookup | Setup > QuickCodes > Order Management |
| Order Management Reports | Reports, Requests > Run Reports > [OK] > Select a Report |
| Order Organizer | Orders, Returns > Order Organizer |
| Oracle Pricing Lookups | Pricing > Setup > Lookups |
| Order Purge | Orders, Returns > Order Purge > Order Purge |
| Order Purge Selection | Orders, Returns > Order Purge > Order Purge Selection |
| Oracle Receivables Lookup | Setup > QuickCodes > Receivables |
| Organization (See MRP) | Change Org |
| Parameters (OM) | Setup > Parameters |
| Parameters (See BOM) | Setup > Bills > Parameters |
| Parameters (See PO, Purchase Release) | Orders, Returns > Purchase Release > Parameters |
| Payment Terms | Setup > Orders > Payment Terms |
| Payment Terms (See AR) | Setup > Orders > Payment Terms |
| Payment Types | Setup > Orders > Payment Types |
| Payments | Orders, Returns > Order Organizer > [New Order] > [Actions] > Payments |
| Period Rates | Setup > Financials > Currencies > Rates > Period |
| Period Rates (See GL) | Setup > Financials > Currencies > Rates > Period |
| Period Types | Setup > Financials > Calendar > Period Types |
| Period Types (See GL) | Setup > Financials > Calendar > Period Types |
| Personal Profile Values | Setup > Profiles > Find Personal Profile Values |
| Personal Profile Values (See SYS) | Setup > Profiles > Find Personal Profile Values |
| Planning Data Collection - Purge Staging Tables | Reports, Requests > Run Requests > [OK] |
| Price Breaks | Pricing > [Discount Lines] > [Price Breaks] |
| Price Line | Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Price Line |
| Price Order | Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > Price Order |
| Pricing and Availability Query | Pricing and Availability |
| Pricing Attributes | Pricing > PriceLists > Setup > [Pricing Attributes] |
| Pricing Contracts | Pricing > Pricing Agreements |
| Pricing Engine Request Viewer | Orders, Returns > Order Organizer > Tools menu > Pricing Engine Request Viewer |
| Price Lists | Pricing > Price List > Price Lists Setup |
| Pricing / Availability | Orders > Returns > Price / Availability |
| Pricing Formulas | Pricing > Pricing Formulas |
| Pricing: Qualifiers | Pricing > Price Lists > Setup > Qualifiers Tab |
| Priority Rules (See MSC) | Scheduling > ATP and Scheduling Setup > Priority Rules |
| Processing Constraints | Setup > Rules > Security > Processing Constraints |
| Process Messages | Orders, Returns > Process Messages > Find Message |
| Process Messages | Import Orders > Corrections > [Find] > Orders > Errors |
| Process Pending Payment | Reports, Requests > Run Requests > [OK] > Process Pending Payment |
| Progress Order | Orders, Returns > Order Organizer > [Actions] > Progress Order |
| Promotion/Pricing Attributes | Orders, Returns > Order Organizer > [New Order] > [Actions] > Promotion/Pricing Attributes |
| Purge Imported Credit Exposure | Reports, Requests > Run Requests > [OK] > Purge Imported Credit Exposure |
| Purge Order | Orders, Returns > Order Purge > Orders Purge |
| Purge Messages | Orders, Returns > Purge Messages |
| Qualifier-Line Level Qualifier | Pricing > Line Qualifiers |
| Quick Sales Orders | Order, Returns > Quick Sales Orders |
| Quick Sales Orders Order Organizer | Orders, Returns > Quick Sales Orders Organizer |
| Quote | Negotiation > Quote |
| Quick Quote | Negotiation > Quick Quote |
| Record Sets | Setup > Rules > Security > Record Sets |
| Reference Designators | Bills > Bills > [Find Bills] > View Bills of Material > [Designators] |
| Reference Designators (See BOM) | Bills > Bills > [Find Bills] > View Bills of Material > [Designators] |
| Related Items | Orders, Returns > Order Organizer > Line Items Tab > [Related Items] |
| Release Expired Holds | Reports, Requests > Run Requests > [OK] > Release Expired Holds |
| Release Holds | Orders, Returns > Order Organizer > [Find Orders] > Hold Information Tab > Release Sources > Release Tab Release or Order, Returns > Order Organizer > Order Info. Tab > [Actions] > Release Holds |
| Release Sources (Holds) | Orders, Returns |
| Release Workbench | Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Release Workbench |
| Requisition Import | Orders, Returns > Requisition Import or Reports, Returns > Run Requests > [OK] > Requisition Import |
| Requests | Reports, Requests > Run Requests |
| Reserve Orders | Reports, Requests > Run Requests > [OK] > Reserve Orders |
| Retrobill Find | Orders, Returns > Retrobilling > Retrobill Organizer |
| Retrobill Find Results | Orders, Returns > Retrobilling > Retrobill Organizer > enter find criteria > [Find] |
| Retrobill Online Parameters | Orders, Returns > Retrobilling > Retrobill Organizer > enter find criteria > [Find] > [Online] |
| Retrobilling Request Summary | Orders, Returns > Retrobilling > Retrobill Organizer > Retrobill Requests Tab > enter find criteria > [Find] |
| Review Sales Tax Rates | Setup > Tax > Sales Tax Rates |
| Review Sales Tax Rates (See AR) | Setup > Tax > Sales Tax Rates |
| Re-Schedule Ship Sets | Reports, Requests > Requests > [Ok] > Re-Schedule Ship Sets |
| Rollup Groups | Setup > Financials > Flexfields > Key > Groups > [Find] |
| Rollup Groups (See Flex) | Setup > Financials > Flexfields > Key > Groups > [Find] |
| Run Reports Run Reports (See e-Commerce) | Reports, Requests > Run Reports or Orders, Returns > Import Orders |
| Run Requests | Reports, Requests > Run Requests |
| Sales Credit Types | Setup > Sales > Credit Types |
| Sales Orders | Orders, Returns > Sales Orders OR Orders, Returns > Orders Organizer > [New Order] |
| Salespersons | Setup > Sales > Salespersons |
| Salespersons (See AR) | Setup > Sales > Salespersons |
| Schedule Orders | Orders, Returns > Sales Orders > Tools Menu > Schedule > Scheduling Actions > [Schedule...] or Orders, Returns > Sales Orders > Lines Tab > Shipping Tab > Scheduled Ship Date or Orders, Returns > Schedule Order |
| Scheduling Actions | Orders, Returns > Sales Orders > Tools Menu > Scheduling |
| Scheduling Organizer | Order, Returns > Order Organizer > Scheduling tab > Find > Scheduling Organizer |
| Seed Data Reconciliation (See e-Commerce) | Orders, Returns > Import Orders |
| Security Rules | Setup > Rules > Security |
| Security Rules (block) | Setup > Rules > Security |
| Segment Values | Setup > Financials > Flexfields > Key > Values > [Find] or Setup > Financials > Flexfields > Descriptive > Values > [Find] or Setup > Financials > Flexfields > Validation > Values > [Find] |
| Segment Values (See Flex) | Setup > Financials > Flexfields > Key > Values > [Find] or Setup > Financials > Flexfields > Descriptive > Values > [Find] or Setup > Financials > Flexfields > Validation > Values > [Find] |
| Segments | Setup > Financials > Flexfields > Key > Segments > [Segments] > [New] or Setup > Financials > Flexfields > Key > Segments > [Segments] > [Open] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [New] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Open] |
| Segments (See Flex) | Setup > Financials > Flexfields > Key > Segments > [Segments] > [New] or Setup > Financials > Flexfields > Key > Segments > [Segments] > [Open] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [New] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Open] |
| Segments Summary | Setup > Financials > Flexfields > Key > Segments > [Segments] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] |
| Segments Summary (See Flex) | Setup > Financials > Flexfields > Key > Segments > [Segments] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] |
| Sequence Assignments | Setup > Document > Assign |
| Set of Books | Setup > Financials > Books |
| Set of Books (See GL) | Setup > Financials > Books |
| Shipment Summary (OM) | Orders, Returns > Order Organizer > [New Order] > Line Items Tab > [Actions] > Choose Ship Method |
| Shipping Tolerances | Setup > Shipping Tolerances |
| Shipping Transactions (See WSH) | Shipping > Transactions |
| Ship-To and Bill-To Addresses | Orders, Returns > Orders Organizer > [New Order] >Line Items Tab > [Addresses] or Orders, Returns > Orders Organizer > [New Order] >Order Information Tab > Main Tab > [Addresses] |
| Shorthand Aliases | Setup > Financials > Flexfields > Key > Aliases |
| Shorthand Aliases (See Flex) | Setup > Financials > Flexfields > Key > Aliases |
| Split Line | Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Split Line |
| Substitute Components | Bills > Bills > [Find] > View Bills of Material > [Substitutes] |
| Substitute Components (See BOM) | Bills > Bills > [Find] >View Bills of Material> [Substitutes] |
| Supply to Order Workbench | Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > Supply to Order Workbench |
| System Options (See AR) | Receivables > Setup > System > System Options |
| Tax Authorities | Setup > Tax > Authorities |
| Tax Authorities (See AR) | Receivables > Setup > Tax > Authorities |
| Tax Codes and Rates | Setup > Tax > Codes |
| Tax Codes and Rates (See AR) | Receivables > Setup > Tax > Codes |
| Tax Details | Orders, Returns > Order Organizer > Lines Tab > [Actions} > View Tax Details |
| Tax Exemptions (See AR) | Receivables> Setup > Tax > Exemptions |
| Tax Groups | Setup > Tax > Groups |
| Tax Groups (See AR) | Setup > Tax > Groups |
| Tax Locations and Rates | Setup > Tax > Locations or Sales Tax Rates |
| Tax Locations and Rates (See AR) | Setup > Tax > Locations |
| Tax Options | Setup > Tax > GL Tax Assignments |
| Tax Options (See GL) | Setup > Tax > GL Tax Assignments |
| Tax Rate Exceptions | Setup > Tax > Exceptions |
| Tax Rate Exceptions (See AR) | Setup > Tax > Exceptions |
| Territories | Setup > Sales > Territories |
| Territories (See AR) | Setup > Sales > Territories |
| Trading Partner Groups (See e-Commerce) | Orders, Returns > Import Orders |
| Training | Orders, Returns > Order Organizer > Line Items Tab > [Actions] > Training |
| Transaction Types | Setup > Transaction Types > Define |
| Transaction Types (See AR) | Setup > Transaction Types > Define |
| Transaction Types | Setup > Financials > Transaction Types |
| Transaction Types (See AR) | Setup > Financials > Transaction Types |
| Unit of Measure Classes | Setup > UOM > Classes |
| Unit of Measure Classes (See INV) | Setup > UOM > Classes |
| Unit of Measure Conversions | Setup > UOM > Classes > [Conversions] or Setup > UOM > Units > [Conversions] |
| Unit of Measure Conversions (See INV) | Setup > UOM > Classes > [Conversions] or Setup > UOM > Units > [Conversions] |
| Units of Measure | Setup > UOM > Units |
| Units of Measure-Amount | Setup > UOM > Classes > [Units of Measure] |
| Units of Measure (INV) | Setup > UOM > Units |
| Units of Measure-Amount ( INV) | Setup > UOM > Classes > [Units of Measure] |
| Usage Rules | Setup > Credit > {Find} Assign Usage Rules |
| Validation Table Information | Setup > Financials > Flexfields > Key > Segments > [Segments] > [Value Set] > [Edit Information] or Setup > Financials > Flexfields > Key > Segments > [Segments] > Segment Summary > [Value Set] > [Edit Information] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > Segment Summary > [Value Set] > [Edit Information] or Setup > Financials > Flexfields > Validation > Sets >Value Sets> [Edit Information] |
| Validation Table 1 (See Flex) | Setup > Financials > Flexfields > Key > Segments > [Segments] > [Value Set] > [Edit Information] or Setup > Financials > Flexfields > Key > Segments > [Segments] > Segment Summary > [Value Set] > [Edit Information] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > Segment Summary > [Value Set] > [Edit Information] or Setup > Financials > Flexfields > Validation > Sets >Value Sets> [Edit Information] |
| Validation Template | Setup > Rules > Security >Validation Template |
| Value Hierarchy | Setup > Financials > Flexfields > Key > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies] or Setup > Financials > Flexfields > Descriptive > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies] or Setup > Financials > Flexfields > Validation > Values > Value Set > [Find] > [View Hierarchies] |
| Value Hierarchy (See Flex) | Setup > Financials > Flexfields > Key > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies] Setup > Financials > Flexfields > Key > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies] or Setup > Financials > Flexfields > Descriptive > Values > [Find] >[Value Set] > Segment Values > [View Hierarchies] or Setup > Financials > Flexfields > Validation > Values > Value Set > [Find] > [View Hierarchies] |
| Value Sets | Setup > Financials > Flexfields > Key > Segments > [Segments] > [Value Set] |
| Value Set definitions | Setup > Financials > Flexfields > Key > Segments > [Segments] > [Open] > [Value Set] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Value Set] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [New] > [Value Set] or Setup > Financials > Flexfields > Descriptive > Segments > [Segments] > [Open] > [Value Set] or Setup > Financials > Flexfields > Validation > Sets |
| View Adjustments | Orders, Returns > Order Organizer > Order Info. Tab > [Actions] > View Adjustments |
| View Audit History | Orders, Returns > View Audit History |
| View Collected Data (see MSC) | Scheduling > View Collected Data |
| View Cycle Status and Approval History | Orders, Returns > Order Organizer or Sales Orders > Query orders > [Actions] > Viewing Cycle Status and Approval History |
| View Bills of Material | Bills > Bills |
| View Bills of Material (See BOM) | Bills > Bills |
| View Hierarchies | Setup > Financials > Value > [Find] > [View Hierarchies] |
| View Holds | Orders, Returns > Orders Organizer > [Find Orders] >Holds Tab> [Find] > [View Holds] |
| View Lines | Orders, Returns > Order Organizer > [Find Orders] > Lines Tab |
| View Orders | Orders, Returns > Order Organizer > [Find Orders] > Summary Tab |
| View Order Info | Orders, Returns > Order Organizer > [Find Orders] > Order Information Tab |
| View Requests/Reports View Requests (See e-Commerce) | View > Find Requests or Orders, Returns > Import Orders |
| View Reports (See e-Commerce) | Orders, Returns > Import Orders |
| View Shipping Status | Orders, Returns > Order Organizer or Sales Orders > [Actions] > View Shipping Status |
| View Stages Documents (e-Commerce) | Orders, Returns > Import Orders |
| View Tax Details | Orders, Returns > Order Organizer > Line Items Tab > [Actions] > View Tax Details |
| Workbench (ATP) | Orders, Returns > Order Organizer > [Find] > [Open Order] > Lines Tab > [Availability] > [Global Availability] > ATP Sources and Group Availability > [ATP Results} |
| Workflow Background Process | Reports, Requests > Run Requests > [OK] > Workflow Background Process |
| WF (Workflow) Notification | WF Notifications |
The following table describes the corresponding Oracle Application Users Guide where additional information can be obtained for windows that have a product short code listed next to the window name in the table above.
| See: | Refer to this manual for a complete window description. |
|---|---|
| AR | Oracle Receivables User Guide |
| BOM | Oracle Bills of Material User's Guide |
| Flex | Oracle E-Business Suite Flexfields Guide |
| GL | Oracle General Ledger User's Guide |
| HR | Oracle Human Resources User's Guide |
| INV | Oracle Inventory User's Guide |
| MSC | Oracle Advanced Planning and Scheduling Implementation and User's Guide. |
| MRP | Oracle Master Scheduling/MRP and Oracle Supply Chain Planning User's Guide |
| QP | Oracle Pricing User's Guide |
| SRV | Oracle Service User's Guide |
| SYS | Oracle E-Business Suite System Administrator's Guide Documentation Set |
| User | Oracle E-Business Suite User's Guide |
| WSH | Oracle Shipping Execution User's Guide |
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