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Oracle Public Sector Financials (International) User Guide
Release 12.1
Part Number E13418-03
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Index

A

Account Details window
  description link
  example link

Account Generator
  customizing link
  default account process link
  default budget account subprocess link
  default charge account subprocess link
  Generate Default Account Diagram link
  Generate Default Budget Account Diagram link
  Generate Default Charge Account Diagram link
  Generate Project Account Diagram link
  overview
    default account process link
  project account subprocess link
  subprocesses link

account redistribution link
Actions window
  description link
  example link

Approval pop-up window
  example link

Approval window
  description link

Approve Document window
  description link
  example link

Audit Terms window
  description link
  example link

Automatic Acceptance of Lines Report
  overview link

Automatic Approval of Service Lines Report
  procedure link

B

Balanced Budget History Report
  procedure link

boundary link
Budget History Inquiry Procedures
  Budget History Inquiry window
    description link
    example link
  Extended Account Inquiry window
    description link
    example link
  History Entries window
    description link
  History Periods window
     description link
    example link
  overview link
    budget history inquiries link
    public sector variance inquiries link
  prerequisites link
  procedures link
    performing a variance using the extended account inquiry window link
    performing an inquiry using the budget history inquiry window link
  Variance window
    description link
    example link link

Budget History Inquiry window
  description link
  example link

Budget Process Impact Review Report
  procedure link

Budget Process Impact window
  description link
  example link

Budget Report Procedures
  Balanced Budget History Report procedure link
  Budget Process Impact Review Report procedure link
  Budgeting, Balanced Budget Journal Input Proforma Report
    description link
    procedure link
  Budgeting, Balanced Budget Journal Report procedure link
  Budgeting, Unbalanced Budget Journal Report procedure link
  generating Budget Setup Reports procedure link
  Unbalanced Budget History Report procedure link

Budget Setup Reports
  procedure link

Budgeting Extensions Process
  Budgeting Extensions Process Flow diagram link
  definition link
  overview link
  setting up budgeting extensions link
    define accounting combination budget control settings link
    define budget extension profile options link
    define budget range codes link
    define profile codes link
    define reason codes link
    enable budgeting extensions in the application object library link
    entering budget journals link
    maintaining budgets link
    next year budgeting link

Budgeting Extensions Process Flow diagram link
Budgeting Report Procedures
  overview link

Budgeting, Balanced Budget Input Journal Proforma Report
  procedure link

Budgeting, Balanced Budget Journal Input Proforma Report
  description link

Budgeting, Balanced Budget Journal Report
  procedure link link

C

cancel contract commitment link
category link
Category Flexfield window
  example link

Charge Details window
  description link link link link

Combined Basis Accounting Procedures
  introduction link

Combined Basis Accounting Process
  Combined Basis Accounting Process Flow diagram link
  definition link
  overview link
  reports link
    automatic cash postings error report link
    combined basis accounting cash basis drill down report link
    combined basis accounting cash basis execution report link
    combined basis accounting cash basis unposted items report link
    combined basis accounting journals entries report link
  setup link
    accounting entries link
    define set of books relationship in general ledger link
    enter receipt transactions in receivables link
    period status in OPSF(I) menu link
    run postings to general ledger link

Combined Basis Accounting Process Flow diagram link
Combined Basis Reports
  Detail report link
  overview link
  Payables report link
  Receivables report link

commitment budget link
Commitment Budget Account Inquiry window
  description link
  example link

Commitment Budget Journal Inquiry window
  description link
  example link

Commitment Budget Journal Lines window
  description link
  example link

Commitment Budgetary Control Funds Available Inquiry window
  description link
  example link

Commitment Budgetary Control integration with Oracle Purchasing
   prerequisites link
  definition link
  overview link
    accounting date link
    funds checking and validation link
    journal creation link
    single year validation link
    year end process link
  Purchasing menu modifications link
  Purchasing Process Modifications link
  Purchasing window modifications link
  window modifications
    Approve Document link

Commitment Budgetary Control Procedures
  overview link
    account inquiry link
    review results of contract commitment and budgetary transactions link
  querying accounts procedure link
  querying funds available procedure link
  querying journal entry procedure link

Commitment Budgetary Control Process
  execute commitment budgetary control
    budgetary control for cover contract commitment and releases link
    budgetary control for provisional and confirmed contract commitment link
  maintain commitment budgetary control
    define budgetary control link
    define commitment budget link
  overview link
    encumbrance link
    features link
    multiple one-year budgeting link
  process description link
    execute commitment budgetary control link
    inquire commitment budgetary control link

Commitment Model
  contract commitment feature link
  definition link
  overview link
    commitment budgetary control link
    dual budgetary control link
    standard budgetary control link

completed contract commitment link
confirmed contract commitment link
Construction Industry Scheme
  features link
  overview link

Construction Industry Scheme Procedures
  definition link
  prerequisites link

Construction Industry Scheme Process
  definition link
  process description link
  process flow diagram link

Construction Industry Scheme Reports
  overview link

contract commitment link
Contract Commitment Account Generator Process
  account generator workflow item type attributes link
  definition link
  overview link

Contract Commitment and Oracle Payables Integration
  contract commitment invoice matching link

Contract Commitment and Payables Integration
  integrated supplier and contract commitment information link
  matching purchase order tables link
  po default and quickmatch invoices link
    po default invoice type link
    quickmatch invoice type link
  using encumbrance accounting with contract commitment link

Contract Commitment Approval Process Diagram link
Contract Commitment Approval Workflow Process
  customizing link
  item type attributes link
  overview link
  process diagram link
  workflow process link

Contract Commitment Complete Cover Commitment Exception Report
   procedure link

Contract Commitment Complete Cover Commitment Program
  procedure link

contract commitment decrease link
contract commitment increase link
Contract Commitment Legacy Conversion
  CBC Open Interface Table link
  CC Account Lines Interface Table link
  CC Detail Payment Forecast Interface Table link
  CC Headers Interface Table link
  contract commitment legacy open interface program procedure link
  definition link
  legacy conversion process flow diagram link
  overview link

Contract Commitment Legacy Conversion Procedures link
  CBC API link
  CC API link
  legacy conversion to commitment budgetary control tables link
  legacy conversion to contract commitment tables link
  legacy conversion to standard budgetary control link

Contract Commitment Legacy Conversion Process
  commitment budgetary control legacy open interface program procedure link

Contract Commitment Mass Payment Forecast Shift Process
  procedure link

Contract Commitment Open API
  create API parameters link
  definition link
  link API parameters link
  overview link
  select API parameters link
  set API parameters link
  update API parameters link

Contract Commitment Process
  matching contract commitments to invoices process link
    complete internal contract commitment releases link
    create internal release contract commitments link
    enter invoice header information link
    enter, encumber and approve internal contract commitments link
    match invoices to internal release contract commitments link
  Matching Contract Commitments to Invoices Process Flow link
  overview link
    create and maintain contract commitment link
    execute document control link
    internal contract commitment matching link
    processes link
    reporting link
    reporting currency link
    set up contract commitment link
    summarize contract commitment link

Contract Commitment Report Procedures
  definition link
  overview link
    internal release contract commitments link
    mass payment forecast shift process link
    revaluing contract commitments link
    year-end process link
  prerequisites link

Contract Commitment Revaluation Fix Exception Report
  procedure link

Contract Commitment Revalue Process
  procedure link

Contract Commitment Summary window
  description link
  example link

Contract Commitment window, Accounting and Distributions tabs
  description link
  example link

Contract Commitment window, Accounting and More tabs
  description link

Contract Commitment window, Accounting and Projects tabs
  description link

Contract Commitment window, Forecast tab
  description link
  example link

Contract Commitment window, General and Action History tabs
  description link

Contract Commitment window, General and Details tabs
  description link

Contract Commitment window, General and Parties tabs
  description link
  example link

Contract Commitment Window, Summary tab
  description link

Control pop-up window
  example link

Control window
  description link

Copy Contract Commitment window
  description link
  example link

Correct Revaluation Variances Process
  procedure link

cover contract commitment link
Create Actual Journals Report
  procedure link

create balanced budget procedures link
Create Budget Journal Procedures
  Balanced Budget Journals window
     description link
    example link
  create balanced budget procedures link
    complete the batch link
    create balanced budget batch link
    enter balanced budget batch journal lines link
    view balanced budget period amounts link
  create unbalanced budget procedures link
    complete the batch link
    create unbalanced budget batch link
    enter unbalanced budget batch journal lines link
  Journals window for balanced budget
    description link
    example link
  Journals window for unbalanced budget
    description link
    example link
  overview link
  Periods window for balanced budget
    description link
    example link
  Periods window for unbalanced budget
    description link
    example link
  prerequisites link
  Unbalanced Budget Journals window
    description link
    example link

Create Netting Packages window
  description link link

create unbalanced budget procedures link
Creating a Single Third Party
  entering customer details link
  entering supplier details link
  procedure link

Creating Netting Transactions
  procedure link

cross charge authorization procedure link
Cross Charge Authorization window
  description link
  example link

Cross charge status values link

D

Detail Balances window
  description link
  example link

Detail report
  procedure link

diagrams
  Budgeting Extensions link
  Combined Basis Accounting link
  Construction Industry Scheme process flow link
  Contract Commitment Approval Process link
  Dossier link
  Encumbrance and Budgetary Control Process Flow link
  exchange protocol process flow link
  Generate Default Account link
  Generate Default Budget Account link
  Generate Default Charge Account link
  Generate Project Account link
  Generic Interface link
  Hierarchical Drill-Down Inquiry link
  Installment Terms link
  Matching Contract Commitments to Invoices Process Flow link
  Multi-Period Posting link
  No Encumbrance or Workflow Process Flow link
  Oracle Financials Modules Affected By or Enhanced in Oracle Public Sector Financials (International) link link
  Oracle Public Sector Receivables (International) link
  Secondary Invoice Approval Process link
  Single Third Party link
  Standing Charges Process Flow link
  Subledger Security link
  Subledger Security Implementation link
  Workflow Process Flow link

dialog units
  numbering link
  overview link
  seeking approval for link
  working with link

Dialog Units Available window
  description link
  example link

Dialog Units window
  description link
  example link

Distributions Summary window
  description link
  example link

Dossier Hierarchy Inquiry window
  example link

Dossier Inquiry window
  description link link
  example link

Dossier Procedures
  accepting or rejecting dossiers procedure link
  checking and reserving funds procedure link
  definition link
  dossier inquiry procedure link
  introduction link
  overview link
  prerequisites link
  reassigning dossiers procedure link
  viewing dossier transaction hierarchies procedure link

Dossier Process
  definition link
  description link
  Dossier Process Flow diagram link
  overview link

Dossier Process Flow diagram link
Dossier window
  description link
  example link

Drill-Down Inquiry window
  description link

Dual Funds Check Pop-up window
  example link

E

encumbrance accounting and revaluation rules link
Encumbrance and Budgetary Control Process Flow diagram link
Encumbrance window
  description link
  example link

Enhanced Funds Checker Procedures
  introduction link

Enter Charges window
  description link
  example link

event link
Exceptions window
  description link link
  example link

Exchange Protocol Procedures
  creating dialog units procedure link
  creating transmission units procedure link
  definition link
  generating transmission units from dialog units procedure link
  introduction link
  overview link
    approval hierarchies link
    dialog units link
    numbering dialog units and transmission units link
    processes link
    transmission units link
    working with dialog units and transmission units link
  prerequisites link
  recommendations link
  reviewing dialog units procedure link
  reviewing transmission units procedure link
  seeking approval for dialog units link
  transmitting transmission units procedure link

Exchange Protocol Process
  definition link
  exchange protocol process flow diagram link
  overview link
  processes link
    approval process link
    define dialog unit types link
    define exchange protocol numbering link
    define hierarchies link
    define profiles for exchange protocol link
    define transmission unit types link
    year end process link

exchange protocol process flow diagram link
Extended Account Inquiry window
  description link
  example link

extracting feeder file transactions link

F

feeder file format link
Find Assets window
  description link
  example link

Find Batches window
  example link

Find Contract Commitment window
  description link
  example link

Find Cross Charges Window
  description link

Find Dialog Units window
  description link
  example link

Find Modify Installment Customers window
  description link
  example link

Find Revaluations window
  description link
  example link

Find STP window
  example link

Find Transactions window
  description link
  example link

Find Transmission Units window
  description link
  example link

funds available
  cumulative funds available totals link
  overview link

G

Generate Default Account Diagram link
Generate Default Budget Account Diagram link
Generate Default Charge Account Diagram link
Generate Project Account Diagram link
Generating Internal Charge Status Report
  procedure link

Generic Interface Procedures
  archiving, purging, or restoring feeder system transactions procedure link

Generic Interface Process
  definition link
  feeder transaction inquiry link
  file footer record link
  file header record link
  Generic Interface Process Flow diagram link
  journal header record link
  loading interface files link
  overview link
  prerequisites link
  reloading interface files link
  setup link
    define feeder system descriptors link
    define generic interface profile options link
    define new journal source link
    define period mappings link
    define set of books mappings link
  transaction lines record link

Generic Interface Process Flow diagram link
Global Price Update window
  description link

guarantee commitments link

H

Hierarchical Drill-Down Inquiry Procedure
  introduction link

Hierarchical Drill-Down Inquiry Process
  business rules link

History Entries window
   link
  description link

History Periods window
  description link
  example link

I

Impact Details window
  description link
  example link

import budget spreadsheet procedure link
  creating data file link
  extracting data from file link
  loading data file link

Import Budget Spreadsheet Procedures
   Submit Budget Spreadsheet Extract
     window link
  feeder file format description link
  overview link
  prerequisites link
  Submit Budget Spreadsheet Extract window
    description link

importing and posting feeder file transactions link
Include In Dialog Unit window
  description link
  example link

Indexed - Professional Revaluation window
  description link
  example link

Inflation Accounting - Projection window
  description link
  example link

Inflation Accounting for Assets Procedures link
   projection report column descriptions link
  definition link
  mass upload of revalued assets link
    overview link
    prerequisites link
  overview link
  performing indexed revaluation procedure
    entering rules and running revaluations link
    selecting assets for revaluation link
    submitting the revaluation request in preview mode link
    submitting the revaluation request in run mode link
    viewing exceptions link
  performing revaluations procedure link
  prerequisites link
  running projections procedure link
  viewing asset revaluation cost history procedure link

Inflation Accounting for Assets Process
  access to inflation accounting for assets information link
    extension to Oracle assets financial information inquiry link
    inflation accounting:adjustments report link
    inflation accounting:asset balance reports link
    inflation accounting:projections report link
  asset cost occasional revaluation phase link
    amortization of revaluation reserve link
    asset cost revaluation link
    current year depreciation expense link
    prior year accumulated depreciation link
  definition link
  inflation accounting for assets procedure
    revaluation catch-up phase link
    revaluation catch-up phase:current period transfers link
    revaluation catch-up phase:prior period additions link
    revaluation catch-up phase:prior period transfers link
    revaluation catch-up phase:reclassification to another category link
    revaluation catch-up phase:reinstatement link
    revaluation catch-up phase:retirement link
  inflation accounting for assets processing link
    revaluation process link
  inflation accounting for assets setup link
    inflation accounting options link
    price indexes link
  limitations link
  mass upload of revalued assets link
  overview link
  prerequisites link
  security link

Inflation Accounting for Assets Report Procedures link
  definition link
  generating inflation accounting for assets report procedures link
  overview link
    inflation accounting for assets reports link
    inflation accounting for assets reports:inflation accounting:adjustments report link
    inflation accounting for assets reports:inflation accounting:asset balance reports link

Inflation Accounting Inquiry window
  description link
  example link

Installment Terms Procedure
  definition link
  modifying and creating payment terms procedure link
  overview link
  prerequisites link

Installment Terms Process
  definition link
  Installment Terms Process Flow diagram link
  overview link
  prerequisites link
  reports link
  setup link

Installment Terms Process Flow diagram link
Installment Terms Reports
  Installments Audit Report link
  overview link

Installments Audit Report
  procedure link

internal charge entry procedure link
Internal Charge Status Report
  overview link link

Internal Contract Commitment Releases window
  description link
  example link

Internal Release Contract Commitment Procedures
  creating an internal release contract commitment procedure link
  definition link
  overview link

internal trading
  Automatic Acceptance of Lines Report link
  Automatic Approval of Service Lines Report link
  Create Actual Journals Report link
  Internal Charge Status Report link link

Internal Trading Procedures
  Actions window
    example link
  canceling service lines procedure link
  cross charge authorization procedure link
  Cross Charge Authorization window
    description link
    example link
  Enter Charges window
    description link
    example link
  Find Cross Charges window
    example link
  internal charge entry procedure link
  introduction link
  overview link
  prerequisites link
  resubmitting service lines procedure link
  tools menu link
  viewing a cross charge summary procedure link

Internal Trading Process
  Automatic posting to General Ledger link
  cross charge status values link
  definition link
  Encumbrance and Budgetary Control Process Flow diagram link
  journal entries accounting example link
  No Encumbrance or Workflow Process Flow diagram link
  procedures link
  process description link
  references link
  setting up link
  Workflow Process Flow diagram link

Internal Trading Reports
  Automatic Acceptance of Lines Report link
  definition link
  Internal Charge Status Report link
  overview link

Introduction
  international implications
    country or government specific features, references, and notes link
    globalizations link
  Oracle Financials Modules Affected By or Enhanced in Oracle Public Sector Financials (International) diagram link link
  Oracle Public Sector Financials (International)
    Generic Interface link
  Oracle Public Sector General Ledger (International)
    budgeting extensions:introduction link
    Cash and Accruals Support link
    Dossier link
    Enhanced Funds Checker link
    Hierarchical Drill-Down Inquiry link
    Internal Trading link
  Oracle Public Sector Payables (International)
    Exchange Protocol link
    Multi-Period Posting link
    Secondary Invoice Approval link
  Oracle Public Sector Receivables (International)
    Combined Basis Accounting link
    diagram link
    Offering Installment Terms link
    Single Third Party link
    Standing Charges link

Invoice History window
  description link

J

journal inquiry
  overview link

Journals window
  description link link
  example link

Journals window for balanced budget
  description link
  example link

Journals window for unbalanced budget
  description link
  example link

Journals window, full
  description link
  example link

L

loading feeder file transactions link

M

Maintain Budget Procedures
  prerequisites link
  previewing budget process impact procedure link

Maintain Contract Commitment Procedures
  approving a contract commitment procedure link
  approving contract commitment Workflow procedure link
  changing a contract commitment’s control status procedure link
  creating a contract commitment from a template procedure link
  entering accounting information procedure link
  entering and viewing payment forecast information procedure link
  entering general information procedure link
  executing budgetary control procedure link
  overview link
    action history link
    adjust contract commitment link
    budgetary control for provisional and confirmed contracts link
    contract commitment actions link
    contract commitment approval link
    contract commitment information link
    creating a contract commitment from a template link
    guarantee commitments link
    security link
    summarize contract commitment link
    version control link
  summarizing a contract commitment procedure link
  transitioning a contract commitment procedure link

Maintaining Budget Procedures
  applying budget indexation procedure link
  budget indexation
    applying budget indexation procedure link
  Budget Process Impact window
     description link
    example link
  budget reprofiling procedure link
  creating a next year budget procedure link
  Impact Details window
    description link
    example link
  next year budget
    creating a next year budget procedure link
  overview link
  previewing budget process impact inquiry procedure link
  Submit Budget Indexation window
    description link
    example link
  Submit Budget Next Year Create window
     description link
    example link
  Submit Budget Reprofile window
    description link
    example link

mass payment forecast shift
  parameters link
  validation rules link

MassCancel
  Purchasing integration with Commitment Budgetary Control link

Matching Contract Commitments to Invoices Process Flow Diagram link
Modify Installment Terms window
  description link
  example link

Modify Installment Transactions Summary window
  description link
  example link

MPP Expense Collection Report
  procedure link

MPP General Ledger Transfer Report
  procedure link

MPP Recognize Expense Program Report
  procedure link

Multi-Period Posting Invoices Summary window
  description link
  example link

Multi-Period Posting Procedures
  definition link
  introduction link
  multi-period posting lines, view and edit link
  overview link
  prerequisites link
  recognizing invoices for multi-period posting procedure link

Multi-Period Posting Process
  definition link
  Multi-Period Posting Process Flow diagram link
  overview link
  period end processing link
  selecting invoices link
  setting up link

Multi-Period Posting Process Flow diagram link
Multi-Period Posting Reports
  definition link
  overview link

multiple reporting currency
  creating CBC JE Lines in Reporting Currency link
  definition link
  overview link

multiple year posting link

N

netting
  creating transactions link
  viewing balances link

Netting Transactions window
  description link
  example link

New Dialog Unit window
  description link
  example link

New Transmission Unit window
  description link

NewTransmission Unit window
  example link

No Encumbrance or Workflow Process Flow diagram link

O

Offering Installment Terms Procedures
  introduction link

online inquiry
  overview
    cumulative funds available totals link
    funds available link
    journal inquiry link

open APIs
  overview
    process steps link

Oracle Financials Modules Affected By or Enhanced in Oracle Public Sector Financials (International) diagram link link
Oracle Public Sector Receivables (International) diagram link

P

Payables report
  procedure link

payment forecast link
payment redistribution link
payment schedule link
Periods window for balanced budget
  description link
  example link

Periods window for unbalanced budget
  description link
  example link

Price History window
  description link link

Product Overview
  oracle public sector financials international features link
  oracle public sector financials international features removed link
  overview link

provisional contract commitment link
Purchasing
  integration with Commitment Budgetary Control
    MassCancel link
    menu modifications link
    process modifications link
    window modifications link
    year end process link

R

Receivables report
  procedure link

releases of cover contract commitment link
reports
  Automatic Acceptance of Lines link
  Automatic Approval of Service Lines link
  Balanced Budget History link
  Budget Process Impact Review link
  Budget Setup link
  Budgeting, Balanced Budget Journal link
  Budgeting, Balanced Budget Journal Input Proforma link link
  Budgeting, Unbalanced Budget Journal link
  Combined Basis Detail link
  Combined Basis Payables link
  Combined Basis Receivables link
  Contract Commitment Complete Cover Commitment Exception link
  Contract Commitment Complete Cover Commitment Program link
  Contract Commitment Mass Payment Forecast Shift Process link
  Contract Commitment Revaluation Fix Exception link
  Contract Commitment Revalue Process link
  Correct Revaluation Variances Process link
  Create Actual Journals link
  Installments Audit link
  Internal Charge Status link link
  MPP Expense Collection link
  MPP General Ledger Transfer link
  MPP Recognize Expense Program link
  Secondary Approval of Invoices link
  SIA, Flexfield Assignments link link
  SIA, Secondary Approval of Invoices link
  Subledger Security Allocation Status link
  Subledger Security Group Consolidations link
  Subledger Security Group Status link
  Subledger Security Grouped Secure Tables link
  Subledger Security Object Status link
  Subledger Security Secure Tables Status link
  Subledger Security User Allocation Status link
  Unbalanced Budget History link
  Year-End Process link

reserve for encumbrance account link
Results - Revaluation window
  description link
  example link

revaluation
  encumbrance accounting and revaluation rules link

Revaluation - Assets window
  description link
  example link

Revaluation History window
  example link link

revaluation of contract commitment link
Revalued assets
  upload procedures link

Run ID window
  description link

S

secondary approval of invoices
  SIA, Flexfield Assignments Report link
  SIA, Secondary Approval of Invoices Report link

Secondary Invoice Approval Procedures
  approval groups link
  definition link
  introduction link
  overview link
  prerequisites link
  secondary approval holds link
  view and authorize secondary approvals procedure link
  view and authorize secondary approvals window link
  viewing and authorizing payment holds link
  viewing and authorizing payment holds procedure link
  viewing and authorizing secondary approvals link

Secondary Invoice Approval Process
  definition link
  diagram link
  example link
  references link
  setting up link
  using Oracle Payables link

Secondary Invoice Approval Process diagram link
Secondary Invoice Approval Report Procedures
  definition link
  overview link

Setting up internal trading link
Single Third Party - Address Details window
  description link
  example link

Single Third Party - Main window
  example link

Single Third Party Netting Balance window
  description link
  example link

Single Third Party Procedures
  creating a single third party link
  creating netting transactions link
  definition link
  introduction link
  overview link
  prerequisites link
  submitting netting batches link
  viewing single third party details and outstanding balance link

Single Third Party Process
  creating netting transactions link
  creating single third parties link
  definition link
  setting up link
  Single Third Party Process Flow diagram link
  viewing netting balances link

Single Third Party Process Flow diagram link
standard contract commitment link
Standing Charge Items window
  description link

Standing Charge window
  description link

Standing Charges Procedures
  Charge Details window
    description link link link link
  Global Price Update window
    description link
  introduction link
  Invoice History window
    description link
  Price History window
    description link link
  Run ID window
    description link
  Standing Charge Items window
    description link
  Standing Charge window
    description link
  Standing Charges window
    description link

Standing Charges Process
  entering standing charges and creating periodic invoices link
  price update considerations link

Standing Charges window
  description link

status check link
Subledger Security Allocation Status Report
  procedure link

Subledger Security Group Consolidations Report
  procedure link

Subledger Security Group Status Report
  procedure link

Subledger Security Grouped Secure Tables Report
  procedure link

Subledger Security Implementation Process Flow diagram link
Subledger Security Object Status Report
  procedure link

Subledger Security Process
  allocate secure tables and process groups link
  allocating database tables to security groups, full and partial security link
  application context link
  application level control link
  application users link
  apply security link
  basic subledger security principles link
  define process groups link
  define responsibilities link
  define secure tables link
  define security groups link
  define users link
  definition link
  examples link
  overview link
  prerequisites link
  process description link
  responsibilities link
  secure existing data link
  secure tables link
  secure update access link
  security group consolidation link link
  security groups link
  set application level profile options link
  set responsibility level profile options link
  set site level profile options link
  Subledger Security Implementation Process Flow diagram link
  Subledger Security Process Flow diagram link

Subledger Security Process Flow diagram link
Subledger Security Report Procedures
  definition link
  overview link

Subledger Security Secure Tables Status Report
  procedure link

Subledger Security User Allocation Status Report
  procedure link

submission check link
Submit Budget Indexation window
  description link
  example link

Submit Budget Next Year Create window
  description link
  example link

Submit Budget Reprofile window
  description link
  example link

Submit Budget Spreadsheet Extract window
  description link
  example link

Submit Netting Batches window
  description link
  example link

Submitting Netting Batches
  procedure link

Summary Balances window
  description link
  example link

T

total payment forecast link
Transfer Invoices window
  description link
  example link

transition link
Transition pop-up window
  example link

Transition window
  description link

transmission units
  numbering link
  overview link
  working with link

Transmission Units window
  description link
  example link

U

Unbalanced Budget History Report
  procedure link

Unbalanced Budget Journals window
  description link
  example link

unbilled link

V

Variance window
  description link
  example link link

version link
View and Authorize Secondary Approvals window
  description link

View MPP Distributions window
  description link
  example link

View MPP Offset Entries window
  description link
  example link

View Results window
  description link
  example link

Viewing Single Third Party Details and Outstanding Balance
  procedure link

W

windows
  Account Details link
  Actions link
  Approval pop-up link
  Approve Document link
  Audit Terms link
  Balanced Budget Journals link
  Budget History Inquiry link
  Budget Process Impact link
  Category Flexfield link
  Charge Details link
  Commitment Budget Account Inquiry link
  Commitment Budget Journal Inquiry link
  Commitment Budget Journal Lines link
  Commitment Budgetary Control Funds Available Inquiry link
  Contract Commitment Summary link
  Contract Commitment, Accounting and Distributions tabs link
  Contract Commitment, Forecast tab link
  Contract Commitment, General and Parties tabs link
  Control link
  Control pop-up link
  Copy Contract Commitment link
  Create Netting Packages link
  Cross Charge Authorization link
  Detail Balances link
  Dialog Units link
  Dialog Units Available link
  Distributions Summary link
  Dossier link
  Dossier Hierarchy Inquiry link
  Dossier Inquiry link
  Drill-Down Inquiry link
  Dual Funds Check link
  Encumbrance link
  Enter Charges link
  Exceptions link
  Extended Account Inquiry link
  Feeder Details link
  Feeder System Detail Inquiry link link
  Find Assets link
  Find Batches link
  Find Contract Commitment link
  Find Dialog Units link
  Find Modify Installment Customers link
  Find Revaluations link
  Find STP link
  Find Transactions link
  Find Transmission Units link
  Global Price Update link
  History Entries link
  Impact Details link
  Include In Dialog Unit link
  Indexed - Professional Revaluation link
  Inflation Accounting - Projection link
  Inflation Accounting Inquiry link
  Internal Contract Commitment Releases link
  Invoice History link
  Journals link link
  Journals window for balanced budget link
  Journals window for unbalanced budget link
  Journals, full link
  Modify Installment Terms link
  Modify Installment Transactions Summary link
  Multi-Period Posting Invoices Summary link
  Netting Transactions link
  New Dialog Unit link
  New Transmission Unit link
  Periods window for balanced budget link
  Periods window for unbalanced budget link
  Price History link link
  Results - Revaluation link
  Revaluation - Assets link
  Revaluation History link
  Run ID link
  Single Third Party - Address Details link
  Single Third Party - Main link
  Single Third Party Netting Balance link
  Standing Charge link
  Standing Charge Items link
  Standing Charges link
  Submit Budget Indexation link
  Submit Budget Next Year Create link
  Submit Budget Reprofile link
  Submit Budget Spreadsheet Extract link
  Submit Netting Batches link
  Summary Balances link
  Transfer Invoices link
  Transition pop-up link
  Transmission Units link
  Unbalanced Budget Journals link
  Variance link link
  View and Authorize Secondary Approvals link
  View MPP Distributions link
  View MPP Offset Entries link
  View Results link

Workflow Process Flow diagram link

Y

Year End process
  in Purchasing link

Year-End Process
  procedure link

year-end process
   date validations link
  cover and releases link
  encumbrance accounting link
  exception list link
  insufficient available budget link
  matching invoices link
  process overview link
  provisional contract commitment link

year-end processing of a contract commitment link