This table lists each Receivables window and corresponding navigation path, although your system administrator may have customized your navigator.
| Window/Page Name | Navigator Path |
|---|---|
| Account Contact Address | Customer Search > Account Overview: Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Overview: Communication: Contact Details |
| Account Contact: Contact Point | Customer Search > Account Overview: Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Overview: Communication: Contact Details |
| Account Contact Details | Customer Search > Account Overview: Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Overview: Communication: Contact Details |
| Account Details | Transactions->Account Details |
| Account Overview | Navigator > Customers > Customers > Customer Search: Account Details/Navigator > Customers > Customers > Customer Search: Customer Details > Customer Overview: Account: Account Details |
| Account Site Business Purpose | Customer Search > Account Overview: Sites: Details > Account Site Overview: Business Purposes: Details |
| Account Site Contact Address | Customer Search > Account Overview: Site: Details > Account Site Overview > Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication: Contact Details |
| Account Site Contact: Contact Point | Customer Search > Account Overview: Site: Details > Account Site Overview > Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication: Contact Details |
| Account Site Contact Details | Customer Search > Account Overview: Site: Details > Account Site Overview > Communication: Contact Details/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication: Contact Details |
| Account Site Contact Point | Customer Search > Account Overview: Site: Details > Account Site Overview > Communication/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication |
| Account Site Overview | Customer Search > Customer Overview: Accounts: Account Site Details/Account Overview: Sites: Account Site Details |
| Accounting Distributions | Control->AutoInvoice->Interface Lines. Choose Accounting button. |
| Accounting Periods | Accounting->Open/Close Periods |
| Activities | Receipt->Receipts. Choose Actions->Activities. Transactions->Account Details. Choose Activities. |
| Aging Buckets and Interest Tiers, Oracle Receivables Implementation Guide | Setup->Collections->Aging Buckets and Interest Tiers |
| Alternate Name Receipt Matches | Receipts->Alternate Name Matches |
| Applications | Receipts->Apply |
| Approval Limits, Oracle Receivables Implementation Guide | Setup->Transactions->Adjustment Limits |
| Approve Adjustments | Control->Adjustments->Approve Adjustments |
| Assign Flexfield Security Rules, Oracle E-Business Suite Flexfields Guide | Setup->Financials->Flexfields-> Descriptive->Security->Define |
| Assign Key Flexfield Security Rules, Oracle E-Business Suite Flexfields Guide | Setup->Financials->Flexfields-> Descriptive->Security->Define |
| Assign Security Rules, Oracle E-Business Suite Flexfields Guide | Setup->Financials->Flexfields-> Descriptive->Security->Define |
| Assignment Rules, Oracle Receivables Implementation Guide | Revenue Contingencies-> Assignment Rules (use the Revenue Management Super User responsibility) |
| AutoCash Rule Sets, Oracle Receivables Implementation Guide | Setup->Receipts->AutoCash Rule Sets |
| AutoInvoice Grouping Rules, Oracle Receivables Implementation Guide | Setup->Transactions->AutoInvoice ->Grouping Rules |
| Automatic Accounting, Oracle Receivables Implementation Guide | Setup->Transactions-> AutoAccounting |
| Balance Forward Billing Cycles, Oracle Receivables Implementation Guide | Setup->Print->Balance Forward Billing Cycles |
| Category Codes, Oracle Inventory User Guide | Setup->Transactions->Item-> Category->Define->Category |
| Category Sets, Oracle Inventory User Guide | Setup->Transactions->Item-> Category Define->Default Sets |
| Charge Schedules, Oracle Receivables Implementation Guide | Late Charges->Charge Schedules |
| Clear/Risk Eliminate | Receipts->Clear/Risk Eliminate |
| Completed Requests, Oracle E-Business Suite User's Guide | Control->Requests->View |
| Concurrent Requests Summary, Oracle E-Business Suite User's Guide | Control->Concurrent |
| Confirmation Action | Setup->Transaction->Confirmation Action |
| Conversion Rate Types, Oracle General Ledger User Guide | Setup->Financials->Accounting-> Currencies-> Rates->Conversion Type |
| Copy Transactions | Transactions->Copy |
| Countries and Territories, Oracle Receivables Implementation Guide | Setup->System->Countries |
| Create AutoAdjustments | Control->Adjustments->Create AutoAdjustments |
| Create Account | Navigator > Customers > Customers > Customer Search/Customer Overview:Accounts |
| Create Account Contact | Customer Search > Account Overview: Communication/Customer Search > Customer Overview: Accounts: Details > Account Overview: Communication |
| Create Account Site | Customer Search > Customer Overview: Accounts/Account Overview: sites |
| Create Account Site Contact | Customer Search > Account Overview: Site: Details > Account Site Overview > Communication/Customer Search > Customer Overview: Accounts: Details > Account Site Overview: Communication |
| Create Customer | Navigator > Customers > Customers > Customer Search |
| Credit Card Errors | Receipts->Correct Credit Card Errors |
| Create Receipt Write-off | Control->Create Receipt Write-off |
| Credit Transactions | Transactions->Credit Transactions |
| Cross Validation Rules, Oracle E-Business Suite User's Guide | Setup->Financials->Flexfields-> Key-> Rules |
| Currencies, Oracle General Ledger User Guide | Setup->Financials->Accounting->Currencies->Currencies |
| Customer Contact Point | Customer Search > Customer Overview: Communication |
| Customer Profile Classes, Oracle Receivables Implementation Guide | Customers->Customer Profile Classes |
| Customers Overview | Navigator > Customers > Customers > Customer Search: Customer Details |
| Customers | Customers->Customers |
| Customers Search | Navigator > Customers > Customers |
| Cross Validation Rules, Oracle E-Business Suite User's Guide | Setup->Financials->Accounting->Currencies-> Rates->Daily |
| Default Category Sets, Oracle Inventory User Guide | Setup->Transactions->Item-> Category->Define->Sets |
| Define Organization, Oracle Receivables Implementation Guide | Setup->System->Organization |
| Define Security Rules, Oracle E-Business Suite Flexfields Guide | Setup->Financials->Flexfields-> Descriptive->Security->Define |
| Demand Class Lookups, Oracle Receivables Implementation Guide | Setup->System->QuickCodes-> Demand Class |
| Descriptive Flexfield Segments, Oracle E-Business Suite Flexfields Guide | Setup->Financials->Flexfields-> Descriptive->Segments |
| Distribution Sets, Oracle Receivables Implementation Guide | Setup->Receipts->Distribution Sets |
| Document Sequences, Oracle Receivables Implementation Guide | Application->Document->Define (use System Administrator responsibility) |
| Document Transfer Summary | Transactions->Document Transfer Summary |
| Format Programs, Oracle Receivables Implementation Guide | Setup->Receipts->Format Programs |
| Freight Carriers, Oracle Receivables Implementation Guide | Setup->System->QuickCodes-> Freight |
| Freight | Transactions->Transactions. Choose the Freight button. Or Transactions->Transactions->Line Items. Choose the Freight button. |
| Funds Transfer Error Handling, Oracle Receivables Implementation Guide | Setup->Receipts->Receipt Classes->Funds Transfer Error Handling |
| GL Accounts, Oracle General Ledger User Guide | Setup->Financials->Accounting->GL Accounts |
| Interfaces: AutoInvoice | Interfaces->AutoInvoice |
| Interface Exceptions | Control->AutoInvoice->Interface Exceptions |
| Interface Freight Lines | Control->AutoInvoice->Interface Lines. Choose Freight button. |
| Interface Lines | Control->AutoInvoice->Interface Lines |
| Interface Tax Lines | Control->AutoInvoice->Interface Lines. Choose Tax button. |
| Inventory Delete Items, Oracle Receivables Implementation Guide | Setup->Transactions->Item->Delete Items |
| Invoice Line Ordering Rules, Oracle Receivables Implementation Guide | Setup->Transactions->AutoInvoice ->Line Ordering |
| Invoicing and Accounting Rules, Oracle Receivables Implementation Guide | Setup->Transactions->Rules |
| Item Status Codes, Oracle Receivables Implementation Guide | Setup->Transactions->Item->Status |
| Key Flexfield Security Rules, Oracle E-Business Suite Flexfields Guide | Setup->Financials->Flexfields->Key ->Security->Define |
| Late Charge Documents and Late Charge Lines | Setup->Late Charges->Batch Maintenance. Choose the View Documents button. Then choose the Lines button. |
| Late Charges Batches | Setup->Late Charges->Batch Maintenance |
| Line Errors | Control->AutoInvoice->Interface Lines. Choose Errors button. |
| Lockbox Transmission History | Receipts->Lockbox->Transmission History |
| Lockboxes, Oracle Receivables Implementation Guide | Setup->Receipts-> Lockbox->Lockbox |
| Lockbox Transmission Data | Receipts->Lockbox->Maintain Transmission Data |
| Memo Lines, Oracle Receivables Implementation Guide | Setup->Transactions->Memo Lines |
| Open/Close Accounting Periods | Accounting->Open/Close Periods |
| Payment Programs, Oracle Receivables Implementation Guide | Setup->Receipts->Receipt Programs |
| Payment Terms, Oracle Receivables Implementation Guide | Setup->Transactions->Payment Terms |
| Period Types, Oracle General Ledger User Guide | Setup->Financials->Accounting-> Calendars->Calendars |
| Print Accounting Reports | Reports->Accounting |
| Print Collection Reports | Reports->Collections |
| Print Dunning Letters | Print Documents->Historical Dunning Letters |
| Print Invoices | Print Documents->Invoices |
| Print Listing Reports | Reports->Listing |
| Print Statements | Print Documents->Statements |
| Profile User Values, Oracle Receivables Implementation Guide | Control->Profile Options |
| Receipt Batches Summary | Receipts->Receipts Summary |
| Receipt Batches | Receipts->Batches |
| Receipt Classes, Oracle Receivables Implementation Guide | Setup->Receipts->Receipt Classes |
| Receipt Methods, Oracle Receivables Implementation Guide | Setup->Receipts->Receipt Classes |
| Receipt Sources, Oracle Receivables Implementation Guide | Setup->Receipts->Receipt Sources |
| Receipts Summary | Receipts->Receipts Summary |
| Receipts | Receipts->Receipts |
| Receivables Activities, Oracle Receivables Implementation Guide | Setup->Receipts->Receivable Activity |
| Receivables Lookups, Oracle Receivables Implementation Guide | Setup->System->QuickCodes-> Receivable |
| Remit-To Addresses, Oracle Receivables Implementation Guide | Setup->Print->Remit To Addresses |
| Remittances Summary | Receipts->Remittances |
| Remittances | Receipts->Remittances |
| Requests Submit | Control->Requests->Run |
| Resource, Oracle Receivables Implementation Guide | Setup->Transactions->Salespersons |
| Revenue Accounting and Sales Credits | Control-> Accounting -> Revenue Accounting |
| Revenue Contingencies, Oracle Receivables Implementation Guide | Revenue Contingencies-> Contingencies Definition (use the Revenue Management Super User responsibility) |
| Revenue Policy, Oracle Receivables Implementation Guide | Revenue Policy-> Revenue Policy (use the Revenue Management Super User responsibility) |
| Run AutoInvoice | Interfaces->AutoInvoice |
| Run Revenue Recognition | Control->Accounting->Revenue Recognition |
| Sales Credits | Control->AutoInvoice->Interface Lines. Choose Sales Credits button. |
| Search and Apply | Receipts->Search and Apply |
| Segment Values, Oracle E-Business Suite Flexfields Guide | Setup->Financials->Flexfields-> Descriptive->Values |
| Setup Details | Setup->System->Setup Details |
| Shorthand Aliases, Oracle E-Business Suite Flexfields Guide | Setup->Financials->Flexfields->Key ->Aliases |
| Standard Memo Lines, Oracle Receivables Implementation Guide | Setup->Transactions->Memo Lines |
| Standard Messages, Oracle Receivables Implementation Guide | Setup->Print->Standard Messages |
| Statement Cycles, Oracle Receivables Implementation Guide | Setup->Print->Statement Cycles |
| Submit Lockbox Processing | Interfaces->Lockbox |
| System Options, Oracle Receivables Implementation Guide | Setup->System->System Options |
| Tax | Transactions->Transactions->Tax Choose the Tax button. Or Transactions->Transactions->Line Items. Choose the Tax button. |
| Territories, Oracle Receivables Implementation Guide | Setup->Transactions->Territories |
| Transaction Batches Summary | Transactions->Batches Summary |
| Transaction Batches | Transactions->Batches |
| Transaction Sources, Oracle Receivables Implementation Guide | Setup->Transactions->Sources |
| Transaction Summary | Transactions->Transaction Summary |
| Transaction Types, Oracle Receivables Implementation Guide | Setup->Transactions->Transaction Types |
| Transactions | Transactions->Transactions |
| Transactions Summary | Transactions->Transactions Summary |
| Transmission Formats, Oracle Receivables Implementation Guide | Setup->Receipts->Lockbox Transmission |
| Units of Measure Classes, Oracle Receivables Implementation Guide | Setup->System->UOM->Class |
| Units of Measure, Oracle Receivables Implementation Guide | Setup->System->UOM->UOM |
| Viewing Requests, Oracle E-Business Suite User's Guide | Other->Requests->View |
Related Topics
Function Security, Oracle Receivables Implementation Guide