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