AR Navigation Path in Oracle apps R12

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The below given are the Navigation Path for the main AR Windows

Window NameNavigator Path
Account DetailsCollections->Account Details
Account OverviewCollections->Account Overview
Accounting CalendarSet Up->Financials->Calendars-> Periods
Accounting PeriodsAccounting->Open/Close Periods
AgingCollections->Aging
Alternate Name Receipt MatchesCustomers->Alternate Name Matches
Adjustment Approval LimitsSet Up->Transactions->Adjustment Limits
Aging BucketsSet Up->Collections->Aging Buckets
AgingCollections->Aging
Approve AdjustmentsControl->Adjustments->Approve Adjustments
Assign Flexfield Security RulesSet Up->Financials->Flexfields-> Descriptive->Security->Define
Assign Key Flexfield Security RulesSet Up->Financials->Flexfields-> Descriptive->Security->Define
Assign Security RulesSet Up->Financials->Flexfields-> Descriptive->Security->Define
AutoCash Rule SetsSet Up->Receipts->AutoCash Rule Sets
AutoInvoice Grouping RulesSet Up->Transactions->AutoInvoice ->Grouping Rules
Automatic AccountingSet Up->Transactions-> AutoAccounting
Automatic Payment ProgramsSet Up->Receipts->Receipt Programs
Bank ChargesSet Up->Receipts->Bank Charges
BanksSet Up->Receipts->Bank
Category CodesSet Up->Transactions->Item-> Category->Define->Category
Category SetsSet Up->Transactions->Item-> Category Define->Default Sets
Clear/Risk EliminateReceipts->Clear/Risk Eliminate
CollectorsSet Up->Collections->Collectors
Completed RequestsControl->Requests->View
Concurrent Requests SummaryControl->Concurrent
Conversion Rate TypesSet Up->Financials->Currencies-> Rates->Types
Copy TransactionsTransactions->Copy
CorrespondenceCollections->Correspondence
Countries and TerritoriesSet Up->System->Countries
Create AutoAdjustmentsControl->Adjustments->Create AutoAdjustments
Credit TransactionsTransactions->Credit Transactions
Cross Validation RulesSet Up->Financials->Flexfields-> Key-> Rules
CurrenciesSet Up->Financials->Currencies-> Define
Customer AccountsCollections->Customer Account
Customer CallsCollections->Record A Call
Customer InterfaceInterfaces->Customer
Customer MergeCustomers->Merge
Customer Profile ClassesCustomers->Customer Profile Classes
Customers QuickCustomers->Customer Quick
Customers StandardCustomers->Customer Standard
Customers SummaryCustomers->Customer Summary
Daily RatesSet Up->Financials->Currencies-> Rates->Daily
Default Category SetsSet Up->Transactions->Item-> Category->Define->Sets
Define Security RulesSet Up->Financials->Flexfields-> Descriptive->Security->Define
Descriptive Flexfield SegmentsSet Up->Financials->Flexfields-> Descriptive->Segments
Distribution SetsSet Up->Receipts->Distribution Sets
Document SequencesApplication->Document->Define (use System Administrator responsibility)
Dunning HistoryCollections->Account Details. Choose Dunning History button.
Dunning Letter SetsSet Up->Print->Dunning Letter Sets
Dunning LettersSet Up->Print->Dunning Letters
F4 Define OrganizationSet Up->System->Organization
Freight CarriersSet Up->System->QuickCodes-> Freight
GL AccountsSet Up->Financials->Combinations
Interface: CustomerInterfaces->Customer
Interfaces: AutoInvoiceInterfaces->AutoInvoice
Inventory Delete ItemsSet Up->Transactions->Item->Delete Items
Invoice Line Ordering RulesSet Up->Transactions->AutoInvoice ->Line Ordering
Invoicing and Accounting RulesSet Up->Transactions->Rules
Item Status CodesSet Up->Transactions->Item->Status
Item Tax Rate ExceptionsSet Up->Tax->Exceptions
Key Flexfield Security RulesSet Up->Financials->Flexfields->Key ->Security->Define
Lockbox Transmission HistoryReceipts->Lockbox->Transmission History
LockboxesSet Up->Receipts-> Lockbox->Lockbox
Lockbox Transmission DataReceipts->Lockbox->Maintain Transmission Data
Memo LinesSet Up->Transactions->Memo Lines
Open/Close Accounting PeriodsAccounting->Open/Close Periods
Payment MethodsSet Up->Receipts->Receipt Classes
Payment ProgramsSet Up->Receipts->Receipt Programs
Payment TermsSet Up->Transactions->Payment Terms
Period RatesSet Up->Financials->Currencies-> Rates->Period
Period TypesSet Up->Financials->Currencies-> Rates->Type
Print Accounting ReportsReports->Accounting
Print DunningPrint->Documents->Dunning
Print InvoicesPrint->Documents->Invoices
Print StatementsPrint->Documents->Statements
Profile User ValuesControl->Profile Options
Quick Codes Demand ClassSet Up->System->QuickCodes-> Demand Class
Quick Find by Alternate NameCustomers->Quick Find by Alternate Name
Receipt Batches SummaryReceipts->Receipts Summary
Receipt BatchesReceipts->Batches
Receipt ClassesSet Up->Receipts->Receipt Classes
Receipt SourcesSet Up->Receipts->Receipt Sources
Receipts SummaryReceipts->Receipts Summary
ReceiptsReceipts->Receipts
Receivables ActivitiesSet Up->Receipts->Receivable Activity
Receivables Quick CodesSet Up->System->QuickCodes-> Receivable
Remit-To AddressesSet Up->Print->Remit To Addresses
Remittances SummaryReceipts->Remittances
RemittancesReceipts->Remittances
Request Sets (User Mode)Control->Requests->Set
Requests AccountingReports->Accounting
Requests CollectionReports->Collections
Requests ListingReports->Listing
Requests OtherReports->Other
Requests SubmitControl->Requests->Run
Run AutoInvoiceInterfaces->AutoInvoice
Run Customer InterfaceInterfaces->Customer
Run General Ledger InterfaceInterfaces->General Ledger
Run Revenue RecognitionControl->Accounting->Revenue Recognition
Run Tax Rate Interface pageInterfaces->Tax Rate
Sales Tax RatesSet Up->Tax->Sales Tax Rates
SalespersonsSet Up->Transactions->Salespersons
SchedulerCollections->Scheduler
Segment ValuesSet Up->Financials->Flexfields-> Descriptive->Values
Set of BooksSet Up->Financials->Books
Shorthand AliasesSet Up->Financials->Flexfields->Key ->Aliases
Standard Memo LinesSet Up->Transactions->Memo Lines
Standard MessagesSet Up->Print->Standard Messages
Statement CyclesSet Up->Print->Statement Cycles
Submit Lockbox ProcessingInterfaces->Lockbox
System OptionsSet Up->System->System Options
Tax AuthoritiesSet Up->Tax->Authorities
Tax Codes and RatesSet Up->Tax->Codes
Tax ExemptionsSet Up->Tax->Exemptions
Tax Locations and RatesSet Up->Tax->Locations
Tax OptionsSet Up->Tax->GL Tax Assignments
TerritoriesSet Up->Transactions->Territories
Transaction Batches SummaryTransactions->Batches Summary
Transaction BatchesTransactions->Batches
Transaction OverviewCollections->Transaction Overview
Transaction SourcesSet Up->Transactions->Sources
Transaction SummaryTransactions->Transaction Summary
Transaction TypesSet Up->Transactions->Transaction Types
TransactionsTransactions->Transactions
Transactions SummaryTransactions->Transactions Summary
Transmission FormatsSet Up->Receipts->Lockbox Transmission
Units of Measure ClassesSet Up->System->UOM->Class
Units of MeasureSet Up->System->UOM->UOM
Viewing RequestsOther->Requests->View