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Oracle Public Sector Financials (International) Implementation Guide
Release 12.1
Part Number E13417-04
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Index

A

account redistribution link
Action Assignments window
  example link

All Tables Window
  description link
  example link

Application Object Library Setup
  enable Oracle Public Sector Financials (International) features link
  print OPSF(I) feature status reports link

application wide features
  data access set feature link

Applying Security
  procedure link

Approval Groups window
  example link

Approval Profiles window
  example link

Assign Approval Groups window
  example link

Assign Commitment Types window
  example link

AutoInvoice grouping rules
  Receivables Setup link

B

boundary link
Budget Range Codes window
  example link

Budgeting Extensions Setup
   Budget Range Codes window
    example link
   Profile Codes window
    example link
   Reason Codes window
    example link
  Default Profile Codes window
    example link
  defining budget range codes procedure link
  defining default profile codes procedure link
  defining profile codes procedure link
  defining reason codes procedure link
  enabling enforced balanced budgeting procedure link
  overview
    budget profile options link
    budget range codes link
    default profile codes link
    profile codes link
    reason codes link
  Setup Balanced Budgeting Window
    example link
  setup steps link
    define budget range codes link
    define journal entry categories link
    define journal entry sources link
    define profile codes link
    define reason codes link
    enable enforced balanced budgeting link
    set up budget organizations link
    set up budgets link

C

cancel contract commitment link
category link
Charge Setup
  window
    example link

commitment budget link
Commitment Budgetary Control Setup
  definition link
  Enable Dual Budgetary Control window
    example link
  enabling dual budgetary control procedure link
  overview link
  setup steps link
    enable dual budgetary control link
    prepare budgets link
    set up secondary ledger link

commitment types setup
  overview
    commitment types link
    contract commitment states link

completed contract commitment link
confirmed contract commitment link
Consolidating Security Groups
  procedure link

Construction Industry Scheme Setup
  definition link
  overview link
  prerequisites link
  setup steps link

contract commitment link
contract commitment decrease link
contract commitment increase link
contract commitment numbering link
contract commitment options setup
  overview
    contract commitment numbering link
    enforced supplier holds link
    rate type defaults link
    tax defaults link

Contract Commitment Periods window
  example link

Contract Commitment Setup
  assigning approval groups procedure link
  contract commitment setup steps link
  defining an approval group procedure link
  defining commitment calendar period status procedure link
  defining contract commitment options procedure link
    document numbering link
    enforced supplier holds link
    tax and rate type defaults link
  definition link
  overview link
  prerequisites link
  setting up contract commitment level security procedure link
  setting up contract commitment types procedure link

Contract Commitment window, Accounting and Distributions tabs
  template setup
    description link

Contract Commitment window, Accounting and Projects tabs
  template setup
    example link

Contract Commitment window, Forecast tab
  template setup
    description link
    example link

Contract Commitment window, General and Parties tabs
  template setup
    example link

Copying Allocations from Security Groups
  procedure link

cover contract commitment link
create new responsibilities
  System Administrator Setup link

D

Default Profile Codes window
  example link

Define Netting Transaction Types
  procedure link

Define Security Groups window
  example link

Defining Users
  procedure link

Destination Usages window
  example link

Dialog Unit Types window
  example link

Distinct Tables Window
  description link

Dossier Setup
  definition link
  overview link
  prerequisites link
  set up dossier numbering procedure link
  set up dossier types procedure link

E

Enable Dual Budgetary Control window
  example link

Enable OPSF(I) Features
  application wide features link
  operating unit dependent features link
  print reports link
  procedure link
  window link

enforced supplier holds link
entering accounting information procedure
  template setup link

entering and viewing payment forecast information procedure
  template setup link

event link
Exchange Protocol Schemes window
  example link

Exchange Protocol Setup
  assigning employee to user link
  assigning job and position to employee link
  checklist link
  defining approval profile link
  defining dialog unit types link
  defining exchange protocol numbering schemes link
  defining jobs link
  defining position actions link
  defining position hierarchies link
  defining positions procedure link
  defining transmission unit types link
  definition link
  exchange protocol setup steps link
  filling employee hierarchy link
  overview link
    approval workflow notification link
    Exchange Protocol approval workflow link
    Exchange Protocol numbering link
  prerequisites link

F

Feeder Period Mappings window
  example link

G

General Ledger Setup
  define journal entry sources link

Generic Interface Setup
  definition link
  feeder book mapping
    procedure link
  mapping feeder periods procedure link
  overview link
  prerequisites link

Generic Interface setup
  feeder system descriptors, define link

I

Inflation Accounting for Assets Procedures link
  overview link
  prerequisites link

Inflation Accounting for Assets Setup
  enabling corporate books procedure link
  inflation accounting for assets setup steps link
  overview link
    inflation accounting options link
    setting up price indexes link
  prerequisites link
  setting up calendar price indexes procedure link

Inflation Accounting Options window
  example
    journal categories tab link

Internal Trading Setup
   definition link
  Charge Setup Window
    Segments tab link
  overview link
  prerequisites link
  Services window example link
  Setup Charge Center
    procedure link
  Setup Charge Centers window example link
  Setup Options
    procedure link
  Setup Service Types
    procedure link

invoice sources
  Receivables Setup link link

M

Maintain Allocations Window
  description link
  example link

Maintaining Allocations
  procedure link

Maintaining Process Groups
  procedure link

Maintaining Secure Tables
  procedure link

Maintaining Security Groups
  procedure link

multiple year posting link

N

netting
  security link
  transaction class and type usage link
  transactions and journal entries link
  types link

Netting Transaction Types window
  example link

O

Overview of Setup
  introduction link
  OPSF(I) setup checklists
    System Administration link

P

payment forecast link
payment redistribution link
payment schedule link
procedures
  template setup
    entering accounting information link
    entering and viewing payment forecast information link
    entering general information link

Profile Codes window
  example link

profile options
  optional link
  overview link
  required link

provisional contract commitment link

R

rate type defaults link
Reason Codes window
  example link

Receivables Setup
  AutoInvoice grouping rules link
  invoice sources link link
  transaction types, define link

releases of cover contract commitment link
reports
  OPSF(I) Application Wide Feature Status link
  OPSF(I) Operating Unit Dependent Feature Status link

reserve for encumbrance account link
revaluation of contract commitment link

S

Secondary Invoice Approval Setup
  create additional users link
  maintain secondary approval relationships procedure link
  overview link
  prerequisites link
  setup steps link

Security Group Consolidations Window
  description link
  example link

Services window
  example link

Setting Application Level Profile Options
  procedure link

Setup Balanced Budgeting window
  example link

Setup Calendar Price Indexes window
  example link

Setup Charge Center
   procedure link

Setup Charge Centers window
  example link

Setup Dossier Numbering window
  example link

Setup Dossier Types window
  example link

Setup Options
  procedure link

Setup Overview
  introduction link
  OPSF(I) setup checklists
    System Administration link

setup overview
  setup steps
    Account Generator link
    bill-to location link
    define suppliers link
    payment terms link
    tax names link

Setup Service Types
   procedure link

Single Third Party
  overview link

Single Third Party Setup
  define netting transaction types link
  overview
    netting security link
    netting transaction class and type usage link
    netting transactions and journal entries link
    netting types link
  prerequisites link

Source Usages window
  example link

standard contract commitment link
Standing Charges Setup
  creating periodic periods procedure link
  enabling standing charge procedure link
  generating invoice transaction flexfield procedure link
  generating line transaction flexfield procedure link
  populating standing charge data procedure link

status check link
Subledger Security Setup
  All Tables Window link
    description link
  Applying Security link
  Consolidating Security Groups link
  Copying Allocations from Security Groups link
  Defining Users link
  definition link
  Distinct Tables Window
    description link
  Maintain Allocations Window link
    description link
  Maintaining Allocations link
    process group allocation to security groups link
    table allocation to process groups link
    table allocation to security groups link
  Maintaining Process Groups link
    defining a process group link
    deleting process groups link
    disabling process groups link
    re-enabling process groups link
    viewing process group history link
  Maintaining Secure Tables link
  Maintaining Security Groups link
    defining security groups link
    deleting security groups link
    disabling security groups link
    re-enabling security groups link
    viewing security group history link
  prerequisites link
  secure existing data link
  Security Group Consolidations Window link
    description link
  Setting Application Level Profile Options link
  subledger security setup steps link
  Viewing Tables link

submission check link
supplier holds
  enforced link

System Administrator Setup
  create new responsibilities link

T

tax defaults link
template setup
  Contract Commitment window, Accounting and Distributions tabs
    description link
  Contract Commitment window, Accounting and Projects tabs
    example link
  Contract Commitment window, Forecast tab
    description link
    example link
  Contract Commitment window, General and Parties tabs
    example link
  definition link
  entering accounting information procedure link
  entering and viewing payment forecast information procedure link
  entering general information procedure link
  entering general information procedure link
  overview link

total payment forecast link
transaction types, define
  Receivables Setup link

transition link
Transmission Unit Types window
  example link

U

unbilled link

V

version link
Viewing Tables
  procedure link

W

windows
  Action Assignments link
  Approval Groups link
  Approval Profiles link
  Assign Approval Groups link
  Assign Commitment Types link
  Assign Flexfield Ranges link
  Budget Range Codes link
  Contract Commitment Options link
  Contract Commitment Periods link
  Default Profile Codes link
  Define Security Groups link
  Destination Usages link
  Dialog Unit Types link
  Enable Dual Budgetary Control link
  Enable OPSF(I) Features link
  Exchange Protocol Schemes link
  Extended System Options link
  Feeder Book Mapping link
  Feeder Period Mappings link
  Feeder System Descriptors link
  Inflation Accounting Options
    journal categories tab link
  Inter Component Period Relationships link
  Maintain Secondary Approval Relationships link
  Netting Transaction Types link
  Periodic Invoices Period Maintenance link
  Profile Codes link
  Reason Codes link
  Schedules link
  Services link
  Set Up Drill-Down Levels link
  Setup Balanced Budgeting link
  Setup Calendar Price Indexes link
  Setup Charge Centers link
  Setup Dossier Numbering link
  Setup Dossier Types link
  Source Usages link
  template setup
    Contract Commitment, Accounting and Projects tabs link
    Contract Commitment, Forecast tab link
    Contract Commitment, General and Parties tabs link
  Transmission Unit Types link

Y

year-end processing of a contract commitment link