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Windows and Navigator Paths

Although your system administrator may have customized your navigator, typical navigational paths include the following:

Note: Text in brackets ([ ]) indicates a button.

See also: Oracle Applications Character to GUI Menu Path Changes.

Window Name Navigation Path
Acceptances Purchase Orders > Purchase Orders > Special menu > Acceptances
Account Generator Processes Setup > Flexfields > Key > Accounts
Accounting Calendar 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 > Special menu > View Action History
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]
Approved Supplier List Supply Base > Approved Supplier List
Approved Supplier List Statuses Supply Base > Supplier Statuses
Approved Supplier List Summary Supply Base > Summary Approved Supplier List
Assign Cross References Items > Cross References > [Assign]
Assign Requisition Lines Management > Manage Buyer Workload > [Find]
Assign Security Rules 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 Setup > Items > Categories > Category Codes
Category Assignment Items > Master Items > Special menu > Categories
  Items > Organization Items > Special menu > Categories
Category Sets Setup > Items > Categories > Category Sets
Change Organization Change Organization
Common Lookups Setup > Items > Item Types
Concurrent Requests Summary Requests
Control Document Requisitions > Requisition Summary > [Headers] > [Find] > Special menu > Control
  Requisitions > Requisition Summary > [Lines] > [Find] > Special menu > Control
  Purchase Orders > Purchase Order Summary > [Headers] > [Find] > Special menu > Control
  Purchase Orders > Purchase Order Summary > [Lines] > [Find] > Special menu > Control
  Purchase Orders > Purchase Order Summary > [Shipments] > [Find] > Special menu > Control
Control Options Setup > Organizations > Purchasing Options > Control
Control Purchasing Periods Setup > Financials > Accounting > Control Purchasing Periods
Corrections Receiving > Corrections
  Receiving > Corrections > [Find]
Cross Reference Types Items > Cross References
Cross-Validation Rules Setup > Flexfields > Key > Cross-Validation
Currencies Setup > Financials > Currency > Currencies
Currency Purchase Orders > Purchase Orders > [Currency]
  RFQs and Quotations > RFQs > [Currency]
  RFQs and Quotations > Quotations > [Currency]
Daily Rates Setup > Financials > Currency > Currencies > Daily Rates
Daily Conversion Rate Type Setup > Financials > Currency > Daily Conversion Rate Type
Default Category Sets Setup > Items > Categories > Default Category Sets
Define MassCancel Accounting > MassCancel
Define Security Rules Setup > Flexfields > Descriptive > Security > Define
  Setup > Flexfields > Key > Security > Define
  Setup > Flexfields > Validation > Security > Define
Deletion Constraint Setup > Items > Delete Constraints
Deletion Groups Items > Delete Items
Descriptive Flexfield Segments Setup > Flexfields > Descriptive > Segments
Distributions Purchase Orders > Purchase Orders > [Shipments] > [Distributions]
  Purchase Orders > Releases > [Distributions]
  Requisitions > Requisitions > [Distributions]
Document Types Setup > Purchasing > Document Types
Enter Person Setup > Personnel > Employees
Express Receipts Receiving > Receipts > [Find] > [Express]
Find Corrections Receiving > Corrections
Find Expected Receipts Receiving > Receipts
Find Intransit Shipments Receiving > Manage Shipments
Find Item Information 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 Setup > Purchasing > Freight Carriers
GL Accounts Setup > Accounting > Accounts
Hazard Classes Setup > Purchasing > Hazard Classes
Import Items Items > Import Items
Inspect Received Items Receiving > Receiving Transactions > [Inspect]
Item Assignment Setup > Items > Categories > Category Sets > [Assign]
Internal Requisition Options Setup > Organizations > Purchasing Options > Internal Requisitions
Item Attribute Controls Setup > Items > Attribute Controls
Setup > Items > Attribute Controls
Item Attributes Items > Item Information > [Attributes]
Item Catalog Items > Master Items > Special menu > Catalog
Item Catalog Groups Setup > Items > Catalog Groups
  Setup > Items > Catalog Groups > [Details]
Item Categories Items > Item Information > [Categories]
Item Cross Reference Assignment Items > Master Items > Special menu > Cross References
Item Flexfield View Setup > Items > Item Flexfield View
Item Relationships Items > Item Relationships
  Items > Master Items > Special menu > Item Relationships
Item Revisions Items > Master Items > Special Menu > Revisions
  Items > Organization Items > Special Menu > Revisions
Item Revisions Items > Item Information > [Revisions]
Item Search Items > Item Search
Item Status History Items > Master Items > Special menu > Pending Status
  Items > Organization Items > Special menu > Pending Status
Item Subinventories Items > Master Items > Special menu > Item Subinventories
  Items > Organization Items > Special menu > Item Subinventories
Item Template Setup > Items > Templates > [New]
Item Templates Summary Setup > Items > Templates
Item Type QuickCodes Setup > Items > Item Types
Key Flexfield Segments Setup > Flexfields > Key > Segments
Key Segment Values Setup > Flexfields > Key > Values
Line Types Setup > Purchasing > Line Types
Locations Setup > Organizations > Locations
Lookup Codes Setup > Purchasing > Lookup Codes
Lot Entry [Lot/Serial] various locations
Maintain Shipments Receiving > Manage Shipments > [Find]
Manufacturer Part Numbers Items > Manufacturers' Part Numbers > By Items
  Items > Manufacturers' Part Numbers > By Manufacturers > [Parts]
  Items > Master Items > Special Menu > Manufacturer Part Numbers
  Items > Organization Items > Special menu > Manufacturer Part Number
Manufacturers Items > Manufacturers' Part Numbers > By Manufacturers
Master Items Items > Master Items > [New]
Mass Forwarding Documents Management > Forward Documents
  Items > Master Items > [Open]
Master Items Summary Items > Master Items
Match Unordered Receipts Receiving > Match Unordered Receipts > [Find]
Modify Lines Autocreate > [Find] > Special menu > [Modify]
New Document Autocreate > [Find] > [Automatic]
New Document Number Autocreate > [Find] > [Manual]
Notification Controls Purchase Orders > Purchase Orders > Special 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]
Order Pad Options Purchase Orders > Purchase Orders > [Catalog] > [Options]
Organization Assignment Items > Master Items > Special menu > Organization Assignment
Organization Items Items > Organization Items > [Open]
Organization Items Summary Items > Organization Items
Organization Setup > Organizations > Organizations
Outside Processing page Purchase Orders > Purchase Orders > [Shipments] > [Distributions] > [Outside Processing]
  Requisitions > Requisitions > [Distributions] > [Outside Processing]
Pending Status Items > Pending Status
  Items > Master Items > Special Menu > Pending Status
  Items > Organization Items > Pending Status
Period Types Setup > Financials > Accounting > Period Types
Personal Profile Values Personal Profiles
Purchase Agreement Price Break Purchase Orders > Purchase Order Summary > [Find] > [Open] > Price Reference
Purchase Order Distributions Purchase Orders > Purchase Order Summary > [Distributions] > [Find]
  Purchase Orders > Purchase Order Summary > [Headers] > [Find] > [Lines] > [Shipments] > [Distributions]
Purchase Order Headers Purchase Orders > Purchase Order Summary > [Headers] > [Find]
Purchase Order Lines Purchase Orders > Purchase Order Summary > [Lines] > [Find]
  Purchase Orders > Purchase Order Summary > [Headers] > [Find] > [Lines]
Purchase Order Shipments Purchase Orders > Purchase Order Summary > [Shipments] > [Find]
  Purchase Orders > Purchase Order Summary > [Headers] > [Find] > [Lines] > [Shipments]
Purchase Order Preferences Purchase Orders > Purchase Orders > Special menu > Preferences
  Purchase Orders > Purchase Order Summary > Special menu > Preferences
Purchase Orders Purchase Orders > Purchase Orders
  Purchase Orders > Purchase Order Summary > [New PO]
Purchasing Options Setup > Organizations > Purchasing Options
Quality Inspection Codes Setup > Purchasing > Quality Inspection Codes
Quotation Price Breaks RFQs and Quotations > Quotations > [Price Breaks]
Quotations RFQs and Quotations > Quotations
Quotations RFQs and Quotations > Quote Analysis > [Find]
Quotation Shipments RFQs and Quotations > Quotations > [Shipments]
Quotation Terms RFQs and Quotations > Quotations > [Terms]
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 > [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]
Requisition Lines Summary Requisitions > Requisition Summary > [Lines] > [Find]
  Requisitions > Requisition Summary > [Headers] > [Find] > [Lines]
Requisition Distributions Summary Requisitions > Requisition Summary > [Distributions] > [Find]
  Requisitions > Requisition Summary > [Headers] > [Find] > [Lines] > [Distributions]
Requisition Preferences Requisitions > Requisitions > Special menu > Preferences
  Requisitions > Requisition Summary > Special menu > Preferences
Requisitions Requisitions > Requisitions
Requisition Templates Setup > Purchasing > Requisition Templates
  Requisitions > Requisitions > Items > [Catalog] > Requisition Templates alternative 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 Setup > Flexfields > Key > Groups
Run MassCancel Accounting > Run MassCancel
Search Supplier Item Catalog Supplier Item Catalog
Segment Values Setup > Flexfields > Descriptive > Values
  Setup > Flexfields > Validation > Values
Serial Numbers [Lot/Serial] various locations
Set of Books Setup > Organizations > Set of Books
Shipments Purchase Orders > Purchase Orders > [Shipments]
Shorthand Aliases Setup > Flexfields > Key > Aliases
Sourcing Rule Supply Base > Sourcing Rules
Sourcing Rule/Bill of Distribution Assignments Supply Base > Assign Sourcing Rules
Status Setup > Items > Status Codes
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 Setup > Profiles > System
Terms and Conditions Purchase Orders > Purchase Orders > [Terms]
Transaction Reasons Setup > Transactions > Reasons
Unit of Measure Classes Setup > Units of Measure > Classes
Unit of Measure Conversions Setup > Units of Measure > Conversions
  Setup > Units of Measure > Classes > [Conversions]
  Setup > Units of Measure > Units of Measure > [Conversions]
Units of Measure Setup > Units of Measure > Units of Measure
  Setup > Units of Measure > Classes > [Units of Measure]
UN Numbers Setup > Purchasing > UN Numbers
Value Sets Setup > Flexfields > Validation > Sets


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