Routing Wizard
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  • Overview - Steps to Loading Routings
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Overview - Steps to Loading Routings

 
Once Routing Wizard has been installed for your instance of Oracle Applications, the following steps outline the basic procedure for loading routing information using Routing Wizard.
 
Steps to load Routing Information:
 
1.   Open the workbook and Login – Connect to your Oracle Applications instance.
 
Refer to section:  Logging In and Out
Refer to section:  Security
 
2.   Set up the Worksheet – This section contains a substantial amount of information about how to create a new template, customize the template including LOVs and defaults, set up Descriptive flexfields, modify Templates and much more.
Refer to section:  Set up the Worksheet
 
3.   On the Routing Wizard ribbon, click on the ‘New Sheet’ button (illustrated below):
 
 
4.   Create and/or Update the Routing information.
Refer to section:  Enter Routings
 
5.   Upload the Routings.
Refer to section:  Upload Routings
 
6.   Correct errors after uploading the Routings.  This step is only required if there are errors.
Refer to section:  Error Handling and Validation
 
There are also several reference sections in this document for further information:
 
•       Getting Started
 
•       Ribbons
 
•       Custom Query Tab
 
•       Descriptive Flexfields (DFF’s)
 
•       Demonstration Script
 
•       Profile Options
 
•       Attachments
 
•       Troubleshooting
 
•       Licence Keys, Named Users & Installation
 
•       Release Notes