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If you have recently upgraded Receivables from Release 10 character mode to Release 10SC or Release 11 GUI, you can consult the Oracle Applications Character Mode to GUI Menu Path Changes book for information on how the navigation has changed. See: Character Mode to GUI Menu Path Changes.
| Window Name | Navigator Path |
|---|---|
| Account Details | Collections->Account Details |
| Account Overview | Collections->Account Overview |
| Accounting Calendar | Set Up->Financials->Calendars-> Periods |
| Accounting Periods | Accounting->Open/Close Periods |
| Aging | Collections->Aging |
| Alternate Name Receipt Matches | Customers->Alternate Name Matches |
| Adjustment Approval Limits | Set Up->Transactions->Adjustment Limits |
| Aging Buckets | Set Up->Collections->Aging Buckets |
| Aging | Collections->Aging |
| Approve Adjustments | Control->Adjustments->Approve Adjustments |
| Assign Flexfield Security Rules | Set Up->Financials->Flexfields-> Descriptive->Security->Define |
| Assign Key Flexfield Security Rules | Set Up->Financials->Flexfields-> Descriptive->Security->Define |
| Assign Security Rules | Set Up->Financials->Flexfields-> Descriptive->Security->Define |
| AutoCash Rule Sets | Set Up->Receipts->AutoCash Rule Sets |
| AutoInvoice Grouping Rules | Set Up->Transactions->AutoInvoice ->Grouping Rules |
| Automatic Accounting | Set Up->Transactions-> AutoAccounting |
| Automatic Payment Programs | Set Up->Receipts->Receipt Programs |
| Bank Charges | Set Up->Receipts->Bank Charges |
| Banks | Set Up->Receipts->Bank |
| Category Codes | Set Up->Transactions->Item-> Category->Define->Category |
| Category Sets | Set Up->Transactions->Item-> Category Define->Default Sets |
| Clear/Risk Eliminate | Receipts->Clear/Risk Eliminate |
| Collectors | Set Up->Collections->Collectors |
| Completed Requests | Control->Requests->View |
| Concurrent Requests Summary | Control->Concurrent |
| Conversion Rate Types | Set Up->Financials->Currencies-> Rates->Types |
| Copy Transactions | Transactions->Copy |
| Correspondence | Collections->Correspondence |
| Countries and Territories | Set Up->System->Countries |
| Create AutoAdjustments | Control->Adjustments->Create AutoAdjustments |
| Credit Transactions | Transactions->Credit Transactions |
| Cross Validation Rules | Set Up->Financials->Flexfields-> Key-> Rules |
| Currencies | Set Up->Financials->Currencies-> Define |
| Customer Accounts | Collections->Customer Account |
| Customer Calls | Collections->Record A Call |
| Customer Interface | Interfaces->Customer |
| Customer Merge | Customers->Merge |
| Customer Profile Classes | Customers->Customer Profile Classes |
| Customers Quick | Customers->Customer Quick |
| Customers Standard | Customers->Customer Standard |
| Customers Summary | Customers->Customer Summary |
| Daily Rates | Set Up->Financials->Currencies-> Rates->Daily |
| Default Category Sets | Set Up->Transactions->Item-> Category->Define->Sets |
| Define Security Rules | Set Up->Financials->Flexfields-> Descriptive->Security->Define |
| Descriptive Flexfield Segments | Set Up->Financials->Flexfields-> Descriptive->Segments |
| Distribution Sets | Set Up->Receipts->Distribution Sets |
| Document Sequences | Application->Document->Define (use System Administrator responsibility) |
| Dunning History | Collections->Account Details. Choose Dunning History button. |
| Dunning Letter Sets | Set Up->Print->Dunning Letter Sets |
| Dunning Letters | Set Up->Print->Dunning Letters |
| F4 Define Organization | Set Up->System->Organization |
| Freight Carriers | Set Up->System->QuickCodes-> Freight |
| GL Accounts | Set Up->Financials->Combinations |
| Interface: Customer | Interfaces->Customer |
| Interfaces: AutoInvoice | Interfaces->AutoInvoice |
| Inventory Delete Items | Set Up->Transactions->Item->Delete Items |
| Invoice Line Ordering Rules | Set Up->Transactions->AutoInvoice ->Line Ordering |
| Invoicing and Accounting Rules | Set Up->Transactions->Rules |
| Item Status Codes | Set Up->Transactions->Item->Status |
| Item Tax Rate Exceptions | Set Up->Tax->Exceptions |
| Key Flexfield Security Rules | Set Up->Financials->Flexfields->Key ->Security->Define |
| Lockbox Transmission History | Receipts->Lockbox->Transmission History |
| Lockboxes | Set Up->Receipts-> Lockbox->Lockbox |
| Lockbox Transmission Data | Receipts->Lockbox->Maintain Transmission Data |
| Memo Lines | Set Up->Transactions->Memo Lines |
| Open/Close Accounting Periods | Accounting->Open/Close Periods |
| Payment Methods | Set Up->Receipts->Receipt Classes |
| Payment Programs | Set Up->Receipts->Receipt Programs |
| Payment Terms | Set Up->Transactions->Payment Terms |
| Period Rates | Set Up->Financials->Currencies-> Rates->Period |
| Period Types | Set Up->Financials->Currencies-> Rates->Type |
| Print Accounting Reports | Reports->Accounting |
| Print Dunning | Print->Documents->Dunning |
| Print Invoices | Print->Documents->Invoices |
| Print Statements | Print->Documents->Statements |
| Profile User Values | Control->Profile Options |
| Quick Codes Demand Class | Set Up->System->QuickCodes-> Demand Class |
| Quick Find by Alternate Name | Customers->Quick Find by Alternate Name |
| Receipt Batches Summary | Receipts->Receipts Summary |
| Receipt Batches | Receipts->Batches |
| Receipt Classes | Set Up->Receipts->Receipt Classes |
| Receipt Sources | Set Up->Receipts->Receipt Sources |
| Receipts Summary | Receipts->Receipts Summary |
| Receipts | Receipts->Receipts |
| Receivables Activities | Set Up->Receipts->Receivable Activity |
| Receivables Quick Codes | Set Up->System->QuickCodes-> Receivable |
| Remit-To Addresses | Set Up->Print->Remit To Addresses |
| Remittances Summary | Receipts->Remittances |
| Remittances | Receipts->Remittances |
| Request Sets (User Mode) | Control->Requests->Set |
| Requests Accounting | Reports->Accounting |
| Requests Collection | Reports->Collections |
| Requests Listing | Reports->Listing |
| Requests Other | Reports->Other |
| Requests Submit | Control->Requests->Run |
| Run AutoInvoice | Interfaces->AutoInvoice |
| Run Customer Interface | Interfaces->Customer |
| Run General Ledger Interface | Interfaces->General Ledger |
| Run Revenue Recognition | Control->Accounting->Revenue Recognition |
| Run Tax Rate Interface page | Interfaces->Tax Rate |
| Sales Tax Rates | Set Up->Tax->Sales Tax Rates |
| Salespersons | Set Up->Transactions->Salespersons |
| Scheduler | Collections->Scheduler |
| Segment Values | Set Up->Financials->Flexfields-> Descriptive->Values |
| Set of Books | Set Up->Financials->Books |
| Shorthand Aliases | Set Up->Financials->Flexfields->Key ->Aliases |
| Standard Memo Lines | Set Up->Transactions->Memo Lines |
| Standard Messages | Set Up->Print->Standard Messages |
| Statement Cycles | Set Up->Print->Statement Cycles |
| Submit Lockbox Processing | Interfaces->Lockbox |
| System Options | Set Up->System->System Options |
| Tax Authorities | Set Up->Tax->Authorities |
| Tax Codes and Rates | Set Up->Tax->Codes |
| Tax Exemptions | Set Up->Tax->Exemptions |
| Tax Locations and Rates | Set Up->Tax->Locations |
Tax Options | Set Up->Tax->GL Tax Assignments |
| Territories | Set Up->Transactions->Territories |
| Transaction Batches Summary | Transactions->Batches Summary |
| Transaction Batches | Transactions->Batches |
| Transaction Overview | Collections->Transaction Overview |
| Transaction Sources | Set Up->Transactions->Sources |
| Transaction Summary | Transactions->Transaction Summary |
| Transaction Types | Set Up->Transactions->Transaction Types |
| Transactions | Transactions->Transactions |
| Transactions Summary | Transactions->Transactions Summary |
| Transmission Formats | Set Up->Receipts->Lockbox Transmission |
| Units of Measure Classes | Set Up->System->UOM->Class |
| Units of Measure | Set Up->System->UOM->UOM |
| Viewing Requests | Other->Requests->View |
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