Skip Headers

Oracle Public Sector Financials (International) Implementation Guide
Release 12.1
Part Number E13417-04
Go to Table of Contents
Contents
Go to previous page
Previous
Go to next page
Next

Oracle Public Sector Financials International Navigation Paths

Navigation Paths

Window Navigation Path Responsibility
Action Assignments OPSF(I) Payables > OPSF(I) Exchange Protocol > Setup > Position Action Assignments Payables
Approval Groups Setup > Approvals > Approval Groups Contract Commitment
Approval Profiles OPSF(I) Payables > OPSF(I) Exchange Protocol > Setup > Approval Profiles Payables
Assign Approval Groups Setup > Approvals > Approval Assignments Contract Commitment
Assign Commitment Types Setup > Options > Assign Commitment Types Contract Commitment
     
Budget Range Codes OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Setup > Range Codes General Ledger
Commitment Budgetary Control Account Ranges Setup > Options > Commitment Budgetary Control Override > Budget Organization Contract Commitment
Commitment Budgetary Control - Summary Accounts Severity Level Setup > Options > Commitment Budgetary Control Override > Summary Template Contract Commitment
Contract Commitment Options Setup > Options > Contract Commitment Options Contract Commitment
Contract Commitment Periods Setup > Financials > Accounting > Contract Commitment Periods Contract Commitment
Contract Commitments Contract Commitments > Enter Contract Commitment
Default Profile Codes OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Setup > Profiles > Default Profile Codes General Ledger
Define Security Groups Setup > Security > Define Security Groups Contract Commitment
Dialog Unit Types OPSF(I) Payables > OPSF(I) Exchange Protocol > Setup > Dialog Unit Types Payables
Dossier Numbering OPSF(I) General Ledger > OPSF(I) Dossier > Setup > Dossier Numbering GL Dossier
Dossier Types OPSF(I) General Ledger > OPSF(I) Dossier > Setup > Dossier Types GL Dossier
Enable Dual Budgetary Control Setup > Options > Dual Budgetary Control Contract Commitment
Enable OPSF(I) Features OPSF(I) System Administration > Enable IGI Options System Administrator
Exchange Protocol Schemes OPSF(I) Payables > OPSF(I) Exchange Protocol > Setup > Numbering Schemes Payables
Extended System Options OPSF(I) Receivables > OPSF(I) Receivables Set Up > Extended System Options Receivables
Inflation Accounting Options Inflation Accounting > Setup > Inflation Accounting Options Fixed Assets
Inflation Accounting : Implementation Data Preparation OPSF(I) Inflation Accounting Implementation> Data Preparator Parameters Fixed Assets
Inflation Accounting : Implementation Reconciliation OPSF(I) Inflation Accounting Implementation> Implementation Reconciliation Fixed Assets
Internal Trading Setup OPSF(I) General Ledger > OPSF(I) Internal Trading > Setup > Setup Options General Ledger
Maintain Allocations OPSF(I) System Administration > Subledger Security > Maintain Allocations System Administrator
Maintain CIS Certificates OPSF(I) Payables > OPSF(I) Construction Industry Scheme > Maintain Certificates Payables
Maintain Groups OPSF(I) System Administration > Subledger Security > Maintain Groups System Administrator
Maintain Secondary Approval Relationships OPSF(I) Secondary Invoice Approvals > Setup SIA Relationships Payables
Maintain Tables OPSF(I) System Administration > Subledger Security > Maintain Tables System Administrator
Netting Transaction Types OPSF(I) Receivables > OPSF(I) Single Third Party > Netting Transaction Types Receivables
Periodic Invoices Period Maintenance OPSF(I) Receivables > OPSF(I) Standing Charges > Maintain Periods Receivables
Position Hierarchy Setup > Personnel > Position Hierarchy Contract Commitment
Profile Codes OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Setup > Profiles > Profile Codes General Ledger
Range Codes OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Setup > Range Codes General Ledger
Reason Codes OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Setup > Reason Codes General Ledger
Security Group Consolidations OPSF(I) System Administration > Subledger Security > Security Group Consolidation System Administrator
Select Commitment Budgetary Control Budget Organization Setup > Options > Commitment Budgetary Control Override > Budget Organization Contract Commitment
Services OPSF(I) General Ledger > OPSF(I) Internal Trading > Setup > Setup Service Types GL Dossier
Setup Balanced Budgeting OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Setup > Code Combinations Update GL Dossier
Setup Calendar Price Indexes OPSF(I) Inflation Accounting for Assets > Set Up > Price Indexes Fixed Assets
Setup Charge Centers OPSF(I) General Ledger > OPSF(I) Internal Trading > Setup > Setup Charge Center GL Dossier
Setup Drill-Down Levels OPSF(I) General Ledger > OPSF(I) Hierarchical Drill-Down > Setup > Drill -Down Setup General Ledger
Transmission Unit Types OPSF(I) Payables > OPSF(I) Exchange Protocol > Setup > Transmission Unit Types Payables

Related Topics

General Ledger Navigator Paths, Oracle General Ledger User Guide

Payables Navigator Paths, Oracle Payables User Guide

Receivables Navigation Paths, Oracle Receivables User Guide

Oracle Assets Navigation Paths, Oracle Assets User Guide