| 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