See also: Oracle Purchasing Character Mode Forms and Corresponding GUI Windows, Oracle Purchasing User's Guide, Release 11i.
Although your system administrator may have customized your navigator, typical navigational paths include the following:
Note: Text in brackets ([ ]) indicates a button.
Window Name | Navigation Path |
---|---|
Acceptances | Purchase Orders > Purchase Orders > Tools menu > Acceptances |
Account Generator Processes | Setup > Flexfields > Key > Accounts |
Accounting Calendar, Oracle General Ledger User's Guide | Setup > Financials > Accounting > Calendar |
Accrual Options | Setup > Organizations > Purchasing Options > Accrual |
Action History | From the following windows: Releases, Purchase Order Headers, Purchase Order Lines, Purchase Order Shipments, Purchase Order Distributions, Requisition Headers, Requisition Lines, Requisition Distributions > View Requisitions > Tools menu > View Action History |
Agreements | Buyer Work Center > Agreements |
Analyze Quotations | RFQs and Quotations > Quote Analysis > [Find] |
AP and PO Accrual Write-Offs | Accounting > Accrual Write Offs > AP and PO Accrual |
Approval Assignments | Setup > Approvals > Approval Assignments |
Approval Groups | Setup > Approvals > Approval Groups |
Approve Entire Quotation | RFQs and Quotations > Quotations > [Approve] RFQs and Quotations > Quotations > [Price Breaks] > [Approve] RFQs and Quotations > Quote Analysis > [Find] > [Approve Entire Quotation] |
Approve Document | Requisitions > Requisitions > [Approve] Purchase Orders > Purchase Orders > [Approve] Purchase Orders > Releases > [Approve] Buyer Work Center > Orders > Create > [Submit] Buyer Work Center > Agreements > Create > [Submit] |
Approved Supplier List | Supply Base > Approved Supplier List |
Approved Supplier List StatusesApproved Supplier List Statuses, Oracle Supplier Scheduling User's Guide | Supply Base > Supplier Statuses |
Approved Supplier List SummaryApproved Supplier List Summary, Oracle Supplier Scheduling User's Guide | Supply Base > Summary Approved Supplier List |
Assign Cross References, Oracle Inventory User's Guide | Items > Cross References > [Assign] |
Assign Requisition Lines | Management > Manage Buyer Workload > [Find] |
Assign Security Rules, Oracle Applications System Administrator's Guide | Setup > Flexfields > Descriptive > Security > Assign Setup > Flexfields > Key > Security > Assign Setup > Flexfields > Validation > Security > Assign |
AutoCreate Documents | Autocreate > [Find] |
Buyers | Setup > Personnel > Buyers |
Buyer Workload | Management > Manage Buyer Workload > [Find] |
Categories, Oracle Inventory User's Guide | Setup > Items > Categories > Category Codes |
Category Assignment, Oracle Inventory User's Guide | Items > Master Items > Tools menu > Categories Items > Organization Items > Tools menu > Categories |
Category Sets, Oracle Inventory User's Guide | Setup > Items > Categories > Category Sets |
Change Organization (MRP) | Change Organization |
Common Lookups (SYS) | Setup > Items > Item Types |
Concurrent Requests Summary (User) | Requests |
Control Document | Requisitions > Requisition Summary > [Headers] > [Find] > Tools menu > Control Requisitions > Requisition Summary > [Lines] > [Find] > Tools menu > Control Purchase Orders > Purchase Order Summary > [Headers] > [Find] > Tools menu > Control Purchase Orders > Purchase Order Summary > [Lines] > [Find] > Tools menu > Control Purchase Orders > Purchase Order Summary > [Shipments] > [Find] > Tools menu > Control |
Control Options | Setup > Organizations > Purchasing Options > Control |
Control Purchasing Periods | Setup > Financials > Accounting > Control Purchasing Periods |
Copy Document | Purchase Orders > Purchase Orders > Tools menu > Copy Document Purchase Orders > Purchase Order Summary > Tools men > Copy Document RFQs and Quotations > Quotations > Tools menu > Copy Document |
Copy Document | RFQs and Quotations > RFQs > Tools menu > Copy Document |
Corrections | Receiving > Corrections Receiving > Corrections > [Find] |
Cross Reference Types, Oracle Inventory User's Guide | Items > Cross References |
Cross-Validation Rules, Oracle Applications Flexfields Guide | Setup > Flexfields > Key > Cross-Validation |
Currencies, Oracle General Ledger User's Guide | Setup > Financials > Currency > Currencies |
Currency | Purchase Orders > Purchase Orders > [Currency] RFQs and Quotations > RFQs > [Currency] RFQs and Quotations > Quotations > [Currency] |
Daily Rates, Oracle General Ledger User's Guide | Setup > Financials > Currency > Currencies > Daily Rates |
Daily Conversion Rate Type, Oracle General Ledger User's Guide | Setup > Financials > Currency > Daily Conversion Rate Type |
Default Category Sets, Oracle Inventory User's Guide | Setup > Items > Categories > Default Category Sets |
Define Catalog Server for External Suppliers | Setup > E-Catalog Admin > External Suppliers |
Define Catalog Server Loader Values | Setup > E-Catalog Admin > Loader Values |
Define Information Template | Setup > Information Templates |
Define MassCancel | Accounting > MassCancel |
Define Security Rules, Oracle Applications Flexfields Guide | Setup > Flexfields > Descriptive > Security > Define Setup > Flexfields > Key > Security > Define Setup > Flexfields > Validation > Security > Define |
Deletion Constraint, Oracle Bills of Material User's Guide | Setup > Items > Delete Constraints |
Deletion Groups, Oracle Bills of Material User's Guide | Items > Delete Items |
Deliverables, Oracle Procurement Contracts Implementation and Administration Guide See also: Manage Deliverables |
Buyer Work Center > Deliverables |
Demand Workbench | Buyer Work Center > Requisitions |
Descriptive Flexfield Segments, Oracle Applications Flexfields Guide | Setup > Flexfields > Descriptive > Segments |
Distributions | Purchase Orders > Purchase Orders > [Shipments] > [Distributions] Purchase Orders > Releases > [Distributions] Requisitions > Requisitions > [Distributions] Buyer Work Center > Orders > [Order] > [Distributions] Buyer Work Center > Requisitions > [Summary] > [Distributions] |
Document Types | Setup > Purchasing > Document Types |
Economic Zones, Oracle Inventory User's Guide | Setup > Movement Statistics > Economic Zones |
Enter Person, Oracle HRMS Enterprise and Workforce Management Guide | Setup > Personnel > Employees |
Exceeded Price Tolerances | Purchase Orders > Exceeded Price Tolerances Notifications Summary > Price tolerance exceeded notification > [Open Document] |
Express Receipts | Receiving > Receipts > [Find] > [Express] |
Find Corrections | Receiving > Corrections |
Find Expected Receipts | Receiving > Receipts |
Find Intransit Shipments | Receiving > Manage Shipments |
Find Item Information, Oracle Inventory User's Guide | Items > Item Information |
Find Purchase Orders | Purchase Orders > Purchase Order Summary |
Find Quotations | RFQs and Quotations > Quote Analysis |
Find Receiving Transactions | Receiving > Receiving Transactions |
Find Receiving Transactions (Summary) | Receiving > Receiving Transactions Summary |
Find Requisitions | Requisitions > Requisition Summary |
Find Requisition Lines | Autocreate |
Find Requisition Lines | Management > Manage Buyer Workload |
Find Returns | Receiving > Returns |
Find Unordered Receipts | Receiving > Match Unordered Receipts |
Forward Documents | Management > Forward Documents |
Freight Carriers, Oracle Shipping Execution User's Guide | Setup > Purchasing > Freight Carriers |
GL Accounts, Oracle General Ledger User's Guide | Setup > Accounting > Accounts |
Hazard Classes | Setup > Purchasing > Hazard Classes |
Import Items, Oracle Inventory User's Guide | Items > Import Items |
Inspect Received Items | Receiving > Receiving Transactions > [Inspect] |
Item Assignment, Oracle Inventory User's Guide | Setup > Items > Categories > Category Sets > [Assign] |
Internal Requisition Options | Setup > Organizations > Purchasing Options > Internal Requisitions |
Item Attribute Controls, Oracle Inventory User's Guide | Setup > Items > Attribute Controls |
Item Attributes, Oracle Inventory User's Guide | Items > Item Information > [Attributes] |
Item Catalog, Oracle Inventory User's Guide | Items > Master Items > Tools menu > Catalog |
Item Catalog Groups, Oracle Inventory User's Guide | Setup > Items > Catalog Groups Setup > Items > Catalog Groups > [Details] |
Item Categories, Oracle Inventory User's Guide | Items > Item Information > [Categories] |
Item Cross Reference Assignment, Oracle Inventory User's Guide | Items > Master Items > Tools menu > Cross References |
Item Flexfield View, Oracle Inventory User's Guide | Setup > Items > Item Flexfield View |
Item Relationships, Oracle Inventory User's Guide | Items > Item Relationships Items > Master Items > Tools menu > Item Relationships |
Item Revisions, Oracle Inventory User's Guide | Items > Master Items > Tools menu > Revisions Items > Organization Items > Tools menu > Revisions |
Item Revisions | Items > Item Information > [Revisions] |
Item Search, Oracle Inventory User's Guide | Items > Item Search |
Item Source | Setup > E-Catalog Admin > Item Sources |
Item Status History, Oracle Inventory User's Guide | Items > Master Items > Tools menu > Pending Status |
Items > Organization Items > Tools menu > Pending Status | |
Item Subinventories, Oracle Inventory User's Guide | Items > Master Items > Tools menu > Item Subinventories Items > Organization Items > Tools menu > Item Subinventories |
Item Template, Oracle Inventory User's Guide | Setup > Items > Templates > [New] |
Item Templates Summary, Oracle Inventory User's Guide | Setup > Items > Templates |
Item Type QuickCodes, Oracle Inventory User's Guide | Setup > Items > Item Types |
Key Flexfield Segments, Oracle Applications Flexfields Guide | Setup > Flexfields > Key > Segments |
Key Segment Values, Oracle Applications Flexfields Guide | Setup > Flexfields > Key > Values |
Line Types | Setup > Purchasing > Line Types |
Locations | Setup > Organizations > Locations |
Lookup Codes | Setup > Purchasing > Lookup Codes |
Lot Entry, Oracle Inventory User's Guide | [Lot/Serial] various locations |
Manage Deliverables, Oracle Procurement Contracts Implementation and Administration Guide | Purchase Orders > Manage Deliverables |
Manage Shipments | Receiving > Manage Shipments > [Find] |
Manage Tax | From the following windows: Requisitions, Purchase Orders, and Releases, and their corresponding Shipments and Distributions windows > Tools menu > Manage Tax |
Manufacturer Part Numbers, Oracle Inventory User's Guide | Items > Manufacturers' Part Numbers > By Items Items > Manufacturers' Part Numbers > By Manufacturers > [Parts] Items > Master Items > Tools menu > Manufacturer Part Numbers Items > Organization Items > Tools menu > Manufacturer Part Number |
Manufacturers, Oracle Inventory User's Guide | Items > Manufacturers' Part Numbers > By Manufacturers |
Master Items, Oracle Inventory User's Guide | Items > Master Items > [New] Items > Master Items > [Open] |
Mass Forwarding Documents | Management > Forward Documents |
Master Items Summary, Oracle Inventory User's Guide | Items > Master Items |
Match Unordered Receipts | Receiving > Match Unordered Receipts > [Find] |
Miscellaneous Accrual Write-Offs | Accounting > Accrual Write Offs > Miscellaneous |
Modify Lines | Autocreate > [Find] > Tools menu > [Modify] |
Movement Statistics, Oracle Inventory User's Guide | Receiving > Update Movement Statistics |
Movement Statistics Parameters, Oracle Inventory User's Guide | Setup > Movement Statistics > Parameters |
New Document | Autocreate > [Find] > [Automatic] |
New Document Number | Autocreate > [Find] > [Manual] |
Notification Controls | Purchase Orders > Purchase Orders > Tools menu > Notification Control |
Notifications | Notifications Summary > [Open] |
Notifications Summary | Notifications Summary |
Numbering Options | Setup > Organizations > Purchasing Options > Numbering |
Order Pad Options | Supplier Item Catalog > [Find] > [Options] Requisitions > Requisitions > [Catalog] > [Options] Purchase Orders > Purchase Orders > [Catalog] > [Options] |
Orders | Buyer Work Center > Orders |
Organization Assignment, Oracle Inventory User's Guide | Items > Master Items > Tools menu > Organization Assignment |
Organization Items, Oracle Inventory User's Guide | Items > Organization Items > [Open] |
Organization Items Summary, Oracle Inventory User's Guide | Items > Organization Items |
Organization, Oracle HRMS Enterprise and Workforce Management Guide | Setup > Organizations > Organizations |
Outside Processing page | Purchase Orders > Purchase Orders > [Shipments] > [Distributions] > [Outside Processing] Requisitions > Requisitions > [Distributions] > [Outside Processing] |
Pending Status, Oracle Inventory User's Guide | Items > Pending Status Items > Master Items > Tools menu > Pending Status Items > Organization Items > Pending Status |
Period Types, Oracle General Ledger User's Guide | Setup > Financials > Accounting > Period Types |
Personal Profile Values, Oracle Applications User's Guide | Personal Profiles |
Purchase Agreement Price Break | Purchase Orders > Purchase Order Summary > [Find] > [Open] > Price Reference Buyer Work Center > Agreements > [Agreement] > [Lines] > [Update] |
Purchase Order Distributions | Purchase Orders > Purchase Order Summary > [Distributions] > [Find] Purchase Orders > Purchase Order Summary > [Headers] > [Find] > [Lines] > [Shipments] > [Distributions] Buyer Work Center > Orders > [Order] > [Distributions] > [Go] |
Purchase Order Headers | Purchase Orders > Purchase Order Summary > [Headers] > [Find] Buyer Work Center > Orders > [Order] > [Headers] > {Go] |
Purchase Order Lines | Purchase Orders > Purchase Order Summary > [Lines] > [Find] Purchase Orders > Purchase Order Summary > [Headers] > [Find] > [Lines] Buyer Work Center > Orders > [Order] > [Lines] > [Go] |
Purchase Order Shipments | Purchase Orders > Purchase Order Summary > [Shipments] > [Find] Purchase Orders > Purchase Order Summary > [Headers] > [Find] > [Lines] > [Shipments] Buyer Work Center > Orders > [Order] > [Shipments] > [Go] |
Purchase Order Preferences | Purchase Orders > Purchase Orders > Tools menu > Preferences Purchase Orders > Purchase Order Summary > Tools menu > Preferences |
Purchase Orders | Purchase Orders > Purchase Orders Purchase Orders > Purchase Order Summary > [New PO] |
Purchasing Options | Setup > Organizations > Purchasing Options |
Purchasing Receiving Accounting | In General Ledger, navigate to this window from the Account Inquiry, Enter Journals, or View Journals windows |
Quality Inspection Codes | Setup > Purchasing > Quality Inspection Codes |
Quotation Price Breaks | RFQs and Quotations > Quotations > [Price Breaks] |
Quotations | RFQs and Quotations > Quotations |
Quotation Shipments | RFQs and Quotations > Quotations > [Shipments] |
Quotation Terms | RFQs and Quotations > Quotations > [Terms] |
Realms | Setup > E-Catalog Admin > Realms |
Receipts | Receiving > Receipts > [Find] |
Receipt Header | Receiving > Receipts > [Find] > [Header] |
Receipt Header Details | Receiving > Receiving Transactions Summary > [Find] > [Transactions] > [Header] |
Receipt Lines | Receiving > Receipts |
Receiving Controls | Purchase Orders > Purchase Orders > [Shipments] > [Receiving Controls] Purchase Orders > Releases > [Receiving Controls] |
Receiving Corrections | Receiving > Corrections > [Find] |
Receiving Headers Summary | Receiving > Receiving Transactions Summary > [Find] |
Receiving Options | Setup > Organizations > Receiving Options |
Receiving Returns | Receiving > Returns > [Find] |
Receiving Transactions | Receiving > Receiving Transactions > [Find] |
Receiving Transaction Summary | Receiving > Receiving Transactions Summary > [Find] > [Transactions] |
Releases | Purchase Orders > Releases Purchase Orders > Purchase Order Summary > [NewRelease] |
Requisition Headers Summary | Requisitions > Requisition Summary > [Headers] > [Find] Buyer Work Center > Requisitions > Summary > [Requests] > [Go] |
Requisition Lines Summary | Requisitions > Requisition Summary > [Lines] > [Find] Requisitions > Requisition Summary > [Headers] > [Find] > [Lines] Buyer Work Center > Requisitions > Summary > [Lines] > [Go] |
Requisition Distributions Summary | Requisitions > Requisition Summary > [Distributions] > [Find] Requisitions > Requisition Summary > [Headers] > [Find] > [Lines] > [Distributions] Buyer Work Center > Requisitions > Summary > [Distributions] > [Go] |
Requisition Preferences | Requisitions > Requisitions > Tools menu > Preferences Requisitions > Requisition Summary > Tools menu > Preferences |
Requisitions | Requisitions > Requisitions |
Requisition Templates | Setup > Purchasing > Requisition Templates Requisitions > Requisitions > Items > [Catalog] > Requisition Templates tabbed region Requisitions > Requisition Summary > [Headers] > [Find] > [New] Requisitions > Requisition Summary > [Headers] > [Find] > [Open] |
RFQ Lines | RFQs > Quotations > RFQs |
RFQ Price Breaks | RFQs and Quotations > RFQs > [Price Breaks] |
RFQs | RFQs and Quotations > RFQs |
RFQ Shipments | RFQs and Quotations > RFQs > [Shipments] |
RFQ Suppliers | RFQs and Quotations > RFQs > [Suppliers] |
RFQ Terms | RFQs and Quotations > RFQs > [Terms] |
Rollup Groups, Oracle Applications Flexfields Guide | Setup > Flexfields > Key > Groups |
Run MassCancel | Accounting > Run MassCancel |
Search Supplier Item Catalog | Supplier Item Catalog |
Select Accrual Accounts | Accounting > Accrual Write Offs > Select Accrual Accounts |
Segment Values, Oracle Applications Flexfields Guide | Setup > Flexfields > Descriptive > Values Setup > Flexfields > Validation > Values |
Serial Numbers, Oracle Inventory User's Guide | [Lot/Serial] various locations |
Ledger, Oracle General Ledger User's Guide | Setup > Organizations > Ledger |
Shipments | Purchase Orders > Purchase Orders > [Shipments] |
Shorthand Aliases, Oracle Applications Flexfields Guide | Setup > Flexfields > Key > Aliases |
Sourcing Rule, Oracle Master Scheduling/MRP and Supply Chain Planning User's Guide | Supply Base > Sourcing Rules |
Sourcing Rule/Bill of Distribution Assignments, Oracle Master Scheduling/MRP and Supply Chain Planning User's Guide | Supply Base > Assign Sourcing Rules |
Status, Oracle Inventory User's Guide | Setup > Items > Status Codes |
Suppliers, Oracle iSupplier Portal Implementation Guide. | Supply Base > Suppliers Buyer Work Center > Suppliers |
Supplier-Item Attributes | Supply Base > Approved Supplier List > [Attributes] |
Supplier Item Catalog | Supplier Item Catalog > [Find] |
Supplier Lists | Supply Base > Define Supplier Lists |
System Profile Values, Oracle Applications System Administrator's Guide | Setup > Profiles > System |
Tax, Oracle Payables User's Guide | Setup > Tax > Tax |
Terms and Conditions | Purchase Orders > Purchase Orders > [Terms] |
Transaction Reasons, Oracle Inventory User's Guide | Setup > Transactions > Reasons |
Unit of Measure Classes, Oracle Inventory User's Guide | Setup > Units of Measure > Classes |
Unit of Measure Conversions, Oracle Inventory User's Guide | Setup > Units of Measure > Conversions Setup > Units of Measure > Classes > [Conversions] Setup > Units of Measure > Units of Measure > [Conversions] |
Units of Measure, Oracle Inventory User's Guide | Setup > Units of Measure > Units of Measure Setup > Units of Measure > Classes > [Units of Measure] |
UN Numbers | Setup > Purchasing > UN Numbers |
Value Sets, Oracle Applications Flexfields Guide | Setup > Flexfields > Validation > Sets |
View Write-Off Transactions | Accounting > Accrual Write Offs > View Write-Off |
View Receiving Accounting | Receiving > Receiving Transactions Summary > [Find] > [Transactions] > Tools menu > View Accounting |