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Oracle Fusion Applications Financials Implementation Guide

Contents

Title and Copyright Information

2 Maintain Common Reference Objects

3 Define Currencies and Currency Rates

4 Define Enterprise Structures

5 Define Ledgers

6 Define Business Units

7 Define Security

8 Define Approval Management

9 Define Help Configuration

10 Define Application Toolkit Configuration

11 External Integration

12 Importing and Exporting Setup Data

13 Define Transaction Taxes

14 Define Payables

15 Define Disbursements

16 Define Subledger Accounting Rules

17 Define Cash Management and Banking Configuration

18 Define Expenses Configuration

19 Define Credit Card Data

20 Define Expense Policies and Rules

21 Define Image Processing

22 Define Assets Configuration

23 Define Common Accounts Receivable Configuration

24 Define Accounts Receivable Balance Monitoring

25 Define Customer Billing Configuration

26 Define Revenue Management Configuration

27 Configure Payment System Connectivity

28 Define Funds Capture and Payments Security

29 Define Customer Payments

30 Define Customer

31 Manage Receivables System Options

32 Manage Aging Methods

33 Manage Collectors

34 Manage Dunning Configurations

35 Manage Collections Preferences

36 Define and Maintain Intercompany Processing Rules

37 Define Hyperion Financial Management Integration

38 Define Budget Configuration

39 Define Financial Reporting

40 Oracle Fusion Financials for Asia/Pacific

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