Windows and Navigator Paths

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