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Oracle Public Sector Financials (International) User Guide
Contents
Title and Copyright Information
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Preface
Product Overview
- Overview
- Products
- International Implications
- Oracle Public Sector Financials (International) Features
- Budgeting Extensions
- Cash and Accruals Support
- Combined Basis Accounting
- Commitment Budgetary Control
- Construction Industry Scheme
- Contract Commitment
- Dossier
- Enhanced Funds Checker
- Exchange Protocol
- Generic Interface
- Hierarchical Drill-Down Inquiry
- Inflation Accounting for Assets
- Installment Terms
- Internal Trading
- Multi-Period Posting
- Secondary Invoice Approval
- Single Third Party
- Standing Charges
- Subledger Security
- Oracle Public Sector Financials (International) Features Removed
Create Budget Journal Procedures
- Overview
- Prerequisites
- Create Balanced Budget Procedures
- Create Balanced Budget Batch
- Enter Balanced Budget Batch Journal Lines
- View Balanced Budget Period Amounts
- Complete the Batch
- Balanced Budget Journals Window Description
- Journals Window Description for Balanced Budget
- Periods Window Description for Balanced Budget
- Create Unbalanced Budget Procedures
- Create Unbalanced Budget Batch
- Enter Unbalanced Budget Batch Journal Lines
- Enter Unbalanced Period Amounts
- Complete the Batch
- Unbalanced Budget Journals Window Description
- Journals Window Description for Unbalanced Budget
- Periods Window Description for Unbalanced Budget
Maintaining Budget Procedures
- Overview
- Prerequisites
- Reprofiling a Budget Procedure
- Submit Budget Reprofile Window Description
- Applying Budget Indexation Procedure
- Submit Budget Indexation Window Description
- Creating a Next Year Budget Procedure
- Submit Budget Next Year Create Window Description
- Budget Impact Inquiry Procedure
- Budget Process Impact Inquiry Window Description
- Impact Details Window Description
Budgeting Extensions Process
- Definition
- Overview
- Budgeting Extensions Process Flow Diagram
- Setting Up Budgeting Extensions
- Enable Budgeting Extensions in the Application Object Library
- Define Profile Codes
- Define Reason Codes
- Define Accounting Combination Budget Control Settings
- Define Budget Extension Profile Options
- Define Budget Range Codes
- Entering Budget Journals
- Maintaining Budgets
- Next Year Budgeting
Budget History Inquiry Procedures
- Overview
- Budget History Inquiries
- Public Sector Variance Inquiries
- Prerequisites
- Budget History Inquiry Procedures
- Performing an Inquiry Using the Budget History Inquiry Window
- Performing a Variance Inquiry Using the Extended Account Inquiry Window
- Budget History Inquiry Window Description
- History Entries Window Description
- History Periods Window Description
- Extended Account Inquiry Window Description
- Variance Window Description
Import Budget Spreadsheet Procedures
- Overview
- Prerequisites
- Feeder Files
- Sheet Headers
- Sheet Lines
- Feeder File Format Description
- Importing Budget Spreadsheet Procedure
- Create a Data File
- Load a Data File
- Extract Data from File
- Submit Budget Spreadsheet Extract Window Description
Budget Reports
- Overview
- Generating Budgeting Extensions: Balanced Budget Journal Input Proforma
- Generating Budgeting Extensions: Balanced Budget Journal Input Proforma Report Description
- Generating Budgeting Extensions: Balanced Budget Journal Report
- Generating Budgeting Extensions: Unbalanced Budget Journal Report
- Generating Budgeting Extensions: Process Impact Review and Budgeting Extensions: Process Impact Review Summary Reports
- Generating Budgeting Extensions: Profile Code Listing Report
- Generating Budgeting Extensions: Range Code Listing Report
- Generating Budgeting Extensions: Reason Code Listing Report
- Generating Budgeting Extensions: Maintain Code Combination Budget Control Flag Report
- Generating Budgeting Extensions: Balanced Budget History Report
- Generating Budgeting Extensions: Unbalanced Budget History Report
Combined Basis Accounting Process
- Definition
- Overview
- Combined Basis Accounting Process Flow Diagram
- Setting Up Combined Basis Accounting in Receivables
- Define Ledger Relationship
- Accounting Entries
- Period Status in OPSF(I) Menu
- Enter Receipt Transactions in Receivables
- Run Postings to General Ledger
- Generating Combined Basis Accounting Reports
- Combined Basis Accounting: Cash Basis Accounting Journal Entries Report
- Automatic Cash Postings Error Report
- Combined Basis Accounting: Cash Basis Unposted Items Report
- Combined Basis Accounting: Cash Basis Execution Report
- Combined Basis Accounting: Cash Basis Drilldown Report
Combined Basis Summary Reports
- Overview
- Generating Combined Basis Reports: Detail Report
- Generating Combined Basis Reports: Payables Report
- Generating Combined Basis Reports: AR Generate Data
Commitment Budgetary Control Process
- Overview
- Commitment Budgetary Control Process Description
Commitment Budgetary Control Procedures
- Overview
- Funds Available
- Account Inquiry
- Journal Inquiry
- Review Results of Contract Commitment and Budgetary Transactions
- Querying Funds Available Procedure
- Commitment Budgetary Control Funds Available Inquiry Window Description
- Querying Accounts Procedure
- Commitment Budget Account Inquiry Window Description
- Summary Balances Window Description
- Detail Balances Window Description
- Journals Window Description
- Journals Window, Full Window Description
- Querying Journal Entry Procedure
- Commitment Budget Journal Inquiry Window Description
- Commitment Budget Journal Lines Window Description
Commitment Budgetary Control Integration with Oracle Purchasing
- Definition
- Overview
- Accounting Date
- Single Year Validation
- Funds Checking and Reservation
- Journal Creation
- Year End Process
- Prerequisites
- Purchasing Window Modifications
- Approve Document
- Approve Document Window Description
- Purchasing Menu Modifications
- Purchasing Process Modifications
- MassCancel
- Year End Process
Construction Industry Scheme Process
- Definition
- Process Flow Diagram
- Process Description
Construction Industry Scheme Procedures
- Definition
- Overview
- Legislation
- Documentation
- Certificate Type Requirements
- Payments and Voucher Requirements
- Features
- Prerequisites
- Subcontractor Verification
- Subcontractors Payments
- Monthly Returns
- Submitting Monthly Returns Online
- Submitting Monthly Returns Manually
Construction Industry Scheme Report Procedures
- Overview
- Construction Industry Scheme: Monthly Returns Report
- Construction Industry Scheme: Registered Supplier Listing Report
- Construction Industry Scheme: Subcontractor Verification Status Report
- Construction Industry Scheme: Subcontractor Statement of Payment and Deductions Report
Contract Commitment Process
- Overview
- Set Up Contract Commitment
- Create and Maintain Contract Commitment
- Execute Document Control
- Reporting Currency
- Summarize Contract Commitment
- Internal Contract Commitment Matching
- Processes
- Reporting
- Matching Invoices to Internal Release Contract Commitments Process Flow Diagram
- Matching Contract Commitments to Invoices Process
- Enter, Encumber, and Approve Cover Contract Commitments for Internal Purpose
- Enter Invoice Header Information into the Oracle Payables Invoice Workbench
- Create Internal Release Contract Commitments
- Match Invoices to Internal Release Contract Commitments
- Complete the Internal Contract Commitment Releases
Contract Commitment Account Generator Process
- Definition
- Overview
- Account Generator Features
- Customizing the Account Generator in Contract Commitment
- Generate Default Account Process
- Subprocesses
- Contract Commitment Account Generator Workflow Item Type Attributes
- Generate Default Account Workflow Diagram
- Generate Default Account Workflow Process
- Start Generating Code Combination (Node 1)
- Is Charge Account CCID Null? (Node 2)
- Generate Default Charge Account (Node 3)
- Abort Generating Code Combination (Failure) (Node 4)
- Is Encumbrance On? (Node 5)
- Generate Default Budget Account (Node 6)
- Abort Generating Code Combination (Failure) (Node 7)
- End Generating Code Combination (Success) (Node 8)
- Generate Default Charge Account Workflow Diagram
- Generate Default Charge Account Workflow Subprocess
- Start Generating Code Combination (Node 1)
- Is Project Contract Related? (Node 2)
- Generate Project Account (Node 3)
- Abort Generating Code Combination (Failure) (Node 4)
- End Generating Code Combination (Success) (Node 5)
- Abort Generating Code Combination (Node 6)
- Generate Default Budget Account or Project Account Workflow Diagram
- Generate Default Budget Account or Project Account Workflow Subprocess
- Start Generating Code Combination (Node 1)
- Dummy Default Account Generator (Node 2)
- Abort Generating Code Combination (Node 3)
- Validate Code Combination (Node 4)
- End Generating Code Combination (Node 5)
Contract Commitment Approval Workflow Process
- Overview
- Contract Commitment Workflow Item Type Attributes
- Contract Commitment Approval Process Workflow Diagram
- Contract Commitment Approval Workflow Process
- Start (Node 1)
- Select Approver (Node 2)
- Notify Approver (Node 3)
- Check Approver Authority (Node 4)
- Funds Reservation Required (Node 5)
- Approve Contract (Node 6)
- Notify Preparer About Approval (Node 7)
- Reject Contract (Node 8)
- Notify Preparer About Rejection (Node 9)
- Execute BC (Node 10)
- BC Failed (Node 11)
- Notify Preparer BC Failed (Node 12)
- Failed Process (Node 13)
- Notify Preparer About Error (Node 14)
- End (Node 15)
- Customizing Contract Commitment Approval Workflow
- Required Modifications
- Optional Customizations
- Creating a New Custom Process
Maintain Contract Commitment Procedures
- Overview
- Contract Commitment Information
- Execute Budgetary Control
- Guarantee Commitments
- Contract Commitment Approval
- Adjust Contract Commitment
- Version Control
- Contract Commitment Actions
- Action History
- Security
- Creating a New Contract Commitment from a Template
- Summarize Contract Commitment
- Entering General Information Procedure
- Contract Commitments Window Description, General Tab
- Entering Accounting Information Procedure
- Contract Commitments Window Description, Accounting Tab
- Entering and Viewing Payment Forecast Information Procedure
- Contract Commitments Window Description
- Execute Budgetary Control Procedure
- Encumbrance Window Description
- View Results Window Description
- Approving a Contract Commitment Procedure
- Approval Window Description
- Approving Contract Commitment Workflow Procedure
- Transitioning a Contract Commitment Procedure
- Transition Window Description
- Changing a Contract Commitment’s Control Status Procedure
- Control Window Description
- Creating a Contract Commitment from a Template Procedure
- Find Contract Commitment Window Description
- Copy Contract Commitment Window Description
- Summarizing and Modifying a Contract Commitment Procedure
- Contract Commitment Summary Window Description
- Viewing Contract Commitments History Summary Information Procedure
Internal Release Contract Commitment Procedures
- Definition
- Overview
- Cover Contract Commitments
- Internal Release Contract Commitments
- Creating an Internal Contract Commitment Release Procedure
- Internal Contract Commitment Releases Window Description
Contract Commitment Report Procedures
- Definition
- Overview
- Internal Release Contract Commitments
- Revaluing Contract Commitments
- Year-End Process
- Mass Payment Forecast Shift Process
- Prerequisites
- Generating the Contract Commitment Complete Cover Commitment Program Procedure
- Generating the Contract Commitment Complete Cover Commitment Exception Report Procedure
- Running the Contract Commitment Revalue Process Procedure
- Running the Correct Revaluation Variances Process Procedure
- Generating the Contract Commitment Revaluation Fix Exception Report Procedure
- Running the Year-End Process Procedure
- Generating the Contract Commitment Mass Payment Forecast Shift Process Procedure
Dossier Process
- Definition
- Overview
- Dossier Process Flow Diagram
- Dossier Processes
- Set Up Approval Hierarchy
- Set Up General Ledger Budget
- Set Up Dossier Numbering
- Set Up Dossier Types
- Maintain Dossiers
- Dossier Relationships
Dossier Procedures
- Definition
- Overview
- Transferring Funds in Dossiers
- Dossier Approval Process
- Recommendations
- Prerequisites
- Checking and Reserving Funds Procedure
- Dossier Window
- Accepting or Rejecting Dossiers Procedure
- Reassigning Dossiers Procedure
- Viewing Dossier History Procedure
- Dossier History Window
- Viewing Dossier Transaction Hierarchies Procedure
- Dossier Hierarchy Inquiry Window
Exchange Protocol Process
- Definition
- Overview
- Exchange Protocol Process Flow Diagram
- Exchange Protocol Processes
- Define Hierarchies
- Define Profiles for Exchange Protocol
- Define Dialog Unit Types
- Define Transmission Unit Types
- Define Exchange Protocol Numbering
- Exchange Protocol Approval Process
- Year End Process
Exchange Protocol Procedures
- Definition
- Overview
- Dialog Units
- Transmission Units
- Approval Profiles and Workflow
- Working with Dialog and Transmission Units
- Numbering Dialog and Transmission Units
- Exchange Protocol Processes
- Prerequisites
- Creating Dialog Units Procedure
- Find Dialog Units Window Description
- New Dialog Unit Window Description
- Find Transactions Window Description
- Include In Dialog Unit Window Description
- Reviewing Dialog Units Procedure
- Dialog Units Window Description
- Generating Transmission Units From Dialog Units Procedure
- Creating Transmission Units Procedure
- Find Transmission Units Window Description
- New Transmission Unit Window Description
- Find Dialog Units for Transmission Unit Window Description
- Dialog Units Available Window Description
- Reviewing Transmission Units Procedure
- Transmission Units Window Description
- Transmitting Transmission Units Procedure
- Dialog Unit Validation Procedure for Authorizing Users
Generic Interface Process
- Definition
- Overview
- File Headers
- Journal Headers
- Transaction Lines
- File Footers
- Feeder System Data File Layout
- Prerequisites
- Setting Up Generic Interface
- Define New Journal Source
- Define Period Mappings
- Define Ledger Mappings
- Define Feeder System Descriptors
- Define Generic Interface Profile Options
- Loading Interface Files
- Reloading Interface Files
- Feeder Transaction Inquiry
- File Header Record Specification
- Journal Header Record Specification
- Journal Lines Record Specification
- File Footer Record Specification
Generic Interface Procedures
- Definition
- Overview
- Prerequisites
- Loading, Validating, and Extracting Feeder File Transactions Procedure
- Load and Validate Feeder File
- Extract Feeder File Transactions
- Import and Post Feeder File Transactions
- Viewing Feeder System Detail Inquiry Procedure
- From the Account Inquiry Window
- From the Feeder System Detail Inquiry Window
- Reloading Feeder File Procedure
- Archiving, Purging, or Restoring Feeder System Transactions Procedure
Hierarchical Drill-Down Inquiry Process
- Overview
- Prerequisites
- Hierarchical Drill-Down Inquiry Process Flow Diagram
- Hierarchical Drill-Down Inquiry Process
- Determine Drill-Down Structure
- Set Up Drill-Down Structure
- Interrogate Drill-Down Structure
- Maintain Drill-Down Structure
- Hierarchical Drill-Down Inquiry Business Rules
- Drill-Down Mapping Business Rules
- Drill-Down Inquiry Business Rules
- Hierarchical Drill-Down Inquiry Example
- Set Up Drill-Down
Hierarchical Drill-Down Inquiry Procedure
- Definition
- Overview
- To Date Drill-Down
- Full Year Drill-Down
- Projections Drill-Down
- Prerequisites
- Hierarchical Drill-Down Inquiry Procedure
- Drill-Down Inquiry Window Description
- Journals Window Description
Inflation Accounting for Assets Process
- Definition
- Overview
- Prerequisites
- Inflation Accounting for Assets Processing
- Occasional Revaluation Process
- Formulae Used in Occasional Revaluation Process
- Periodic Depreciation Revaluation Process
- Formulae Used in Periodic Depreciation Revaluation Process
- Revaluation Catch-up Process
- Access to Inflation Accounting for Assets Information
- Limitations
- Inflation Accounting for Assets Setup
- Price Indexes
- Inflation Accounting Options
- Security
- Inflation Accounting for Assets Implementation
- Continuous MHCA Use to Date of Implementation
- Gap in Use or No Previous Use of MHCA
- Reporting
- Mass Upload of Asset Valuations
- Upload of Professional Valuations
- Validation of Professional Valuations
- Download of Validation Results
- Transfer to Revaluation Process
Inflation Accounting for Assets Procedures
- Definition
Inflation Accounting for Assets Mass Upload of Asset Valuations Procedures
- Overview
- Uploading Assets
- Web ADI
- Revaluation Upload Process Diagram
- Revaluation Upload Process Description
- Prerequisites
- Defining Layouts and Mapping
- Uploading and Downloading Files
- Inflation Accounting: New File Integrator
- Inflation Accounting: Exception Errors Integrator
- Inflation Accounting: Tolerance Errors Integrator
- Inflation Accounting: Valid Assets Integrator
- Inflation Accounting: Transferred File Integrator
- Running the Inflation Accounting: Transfer Revaluation Upload Data Process
Inflation Accounting for Assets Report Procedures
- Definition
Installment Terms Process
- Definition
- Overview
- Prerequisites
- Installment Terms Process Flow Diagram
- Installment Terms Setup
- Installment Terms Reports
Installment Terms Procedure
- Definition
- Overview
- Prerequisites
- Modifying and Creating Payment Terms Procedure
- Modify Installment Transactions Summary Window
- Find Modify Installment Customers Window
- Account Details Window
- Audit Terms Window
- Modify Installment Terms Window
Installment Terms Report Procedure
- Overview
- Generating Installment Terms: Installment Audit Report Procedure
Internal Trading Process
- Definition
- Internal Trading Process Flow Diagram
- Workflow Process Flow Diagram
- Encumbrance and Budgetary Control Process Flow Diagram
- Internal Trading Process Description
- Setting Up Internal Trading
- Setup Options
- Charge Centers
- Internal Trading Procedures
- Cross Charge Entry
- Cross Charge Approval or Rejection
- Cross Charge Resubmission or Cancellation
- Journal Creation
- Journal Entries Accounting Example
- Without Funds Reservation
- With Funds Reservation
- Cross Charge Status Values
- Raise Cross Charge with Three Service Lines
- Reserve Funds
- Submit Cross Charge
- Approve First Service Line
- Creation Approval for First Service Line
- Reject Second and Third Service Lines
- Second and Third Service Lines Rejected in Creation
- Resubmit Second Service Line
- Approve Second Service Line
- Creation Approval for Second Service Line
- Receiver Approval for First and Second Service Lines
- Cancel Third Service Line
- Automatic Posting to General Ledger
- References
Internal Trading Procedures
- Overview
- Prerequisites
- Creating Internal Charge Entries Procedure
- Creating an Internal Charge Header
- Creating Service Lines
- Submitting Service Lines
- Enter Charges Window Description
- Actions Window Description
- Approving Service Lines Procedure
- Cross Charge Receiver Authorization Window Description
- Viewing a Cross Charge Summary Procedure
- Resubmitting Service Lines Procedure
- Canceling Service Lines Procedure
- Tools Menu
- Find Cross Charges Window Description
- Cross Charges Summary Window Description
- Services Window Description
Internal Trading Report Procedures
- Definition
- Overview
- Internal Trading: Internal Charge Status Report
- Internal Trading: Automatic Approval of Service Lines
- Internal Trading: Create Actual Journals Report
- Generating Internal Trading: Internal Charge Status Report Procedure
- Generating Internal Trading: Automatic Approval of Service Lines Procedure
- Generating Internal Trading: Create Actual Journals Procedure
Multi-Period Posting Process
- Definition
- Overview
- Multi-Period Posting Process Flow Diagram
- Setting Up Multi-Period Posting
- Set Up Accounting Rules
- Assign Multi-Period Posting Setup
- Assign Default Accounting Rules
- Selecting Invoices
- Enter Payables Invoices
- Transfer Invoices to Multi-Period Posting
- Enter Multi-Period Posting Distributions
- Period End Processing
- Payables Accounting Process
- Multi-Period Posting Expense Recognition
- Multi-Period Posting Transfer to General Ledger
Multi-Period Posting Procedures
- Definition
- Overview
- Prerequisites
- Recognizing Invoices for Multi-Period Posting Procedure
- Transfer Invoices Window Description
- Viewing and Editing Multi-Period Posting Lines Procedure
- Multi-Period Posting Invoices Summary Window Description
- Distributions Summary Window Description
- View MPP Distributions Window Description
- View MPP Offset Entries Window Description
Multi-Period Posting Report Procedures
- Definition
- Overview
- Multi-Period Posting: Expense Collection Report
- Multi-Period Posting: General Ledger Transfer Report
- Multi-Period Posting: Recognize Expense Program Report
- Generating Multi-Period Posting: Expense Collection Report Procedure
- Generating Multi-Period Posting: General Ledger Transfer Report Procedure
- Generating Multi-Period Posting: Recognize Expense Program Report Procedure
Secondary Invoice Approval Process
- Definition
- Setting Up Secondary Invoice Approval
- Secondary Invoice Approval Process Diagram
- Using Oracle Payables with Secondary Invoice Approval
- Using Secondary Approval Example
- References
Secondary Invoice Approval Procedures
- Definition
- Overview
- Approval Groups
- Secondary Approval Holds
- Viewing and Authorizing Secondary Approvals
- View and Authorize Secondary Approvals Window
- Viewing and Authorizing Payment Holds
- Prerequisites
- Viewing and Authorizing Secondary Approvals Procedure
- Viewing and Authorizing Payment Holds Procedure
- View and Authorize Secondary Approvals Window Description
Secondary Invoice Approval Report Procedures
- Definition
- Overview
- Secondary Invoice Approval: Flexfield Assignments Report
- Secondary Invoice Approval: Secondary Approval of Invoices Report
- Generating Secondary Invoice Approval: Secondary Approval of Invoices Report Procedure
- Generating Secondary Invoice Approval: Flexfield Assignments Report Procedure
Single Third Party Process
- Definition
- Single Third Party Process Flow Diagram
- Setting Up Single Third Party
- Enable Netting Transaction Types
- Set Profile Options for Single Third Party
- Creating Single Third Parties
- Viewing Single Third Party Netting Balances
- Creating Netting Transactions
- Adjust Receivables Balance Example
- Adjust Payables Balance Example
- Objection to Payment Example
- Assignment Example
- Payment Excess Example
- Supplier Reimbursement Example
Single Third Party Procedures
- Definition
- Overview
- Netting Process
- Netting Transaction Types
- Netting Packages and Netting Batches
- Prerequisites
- Creating a Single Third Party Procedure
- Entering Customer Details
- Entering Supplier Details
- Single Third Party - Address Details Window Description
- Viewing Single Third Party Details and Outstanding Balance Procedure
- Single Third Party Netting Balance Window Description
- Creating Netting Transactions Procedure
- Netting Transactions Window Description
- Create Netting Packages Window Description
- Submitting Netting Batches Procedure
- Submit Netting Batches Window Description
Standing Charges Process
- Definition
- Standing Charges Process Flow Diagram
- Setting Up Standing Charges
- Set Extended System Options for Standing Charges
- Set Up Billing and Charging Periods
- Entering Standing Charges and Creating Periodic Invoices
- Enter Charge Items
- Enter Standing Charges
- Run Standing Charges: Preliminary Invoice Register Report
- Run Standing Charges: Generate Interface Data Program
- Run AutoInvoice
- Run Standing Charges: Synchronize Standing Charges Program
- Price Update Considerations
- Standing Charges Item Price Update
- Price Update using Standing Charge Details Window
- Price Update using Global Price Update Window
Standing Charges Procedures
- Definition
- Overview
- Prerequisites
- Defining Standing Charge Items
- Standing Charge Items Window Description
- Viewing Charge Item Price History
- Item Price History Window Description
- Viewing Standing Charges
- Standing Charges Window Description
- Creating a Standing Charge Agreement
- Standing Charge Window Description
- Setting Up Charge Lines
- Charge Details Window Description
- Charge Details Window Description
- Charge Details Window Description
- Charge Details Window Description
- Reviewing Invoice History
- Invoice History Window Description
- Viewing Price Update History
- Price History Window Description
- Updating Global Price
- Global Price Update Window Description
- Run ID Window Description
Standing Charges Report Procedures
- Standing Charges Reports
Subledger Security Process
- Definition
- Overview
- Features
- Supported Products
- Prerequisites
- Subledger Security Setup
- Determine Security Policy
- Set Up Security
- Apply Security
- Maintain Security
- Subledger Security Process Flow Diagram
- Subledger Security Process
- Set Application Level Profile Options
- Set Site Level Profile Options
- Define Security Groups
- Define Responsibilities
- Set Responsibility Level Profile Options
- Define Users
- Define Secure Tables
- Define Process Groups
- Allocate Secure Tables and Process Groups
- Apply Security
- Security Group Consolidation
- Secure Existing Data
- Subledger Security Examples
- Basic Subledger Security Principles
- Secure Update Access
- Application Context
- Security Group Consolidation
- Application Level Control
Subledger Security Report Procedures
- Definition
- Overview
- Subledger Security: Allocation Status Report
- Subledger Security: Group Status Report
- Subledger Security: Grouped Secure Tables Report
- Subledger Security: Object Status Report
- Subledger Security: Secure Tables Status Report
- Subledger Security: Security Group Consolidations Report
- Subledger Security: User Allocation Status Report
- Subledger Security: Allocation Status Report
- Subledger Security: Group Status Report
- Subledger Security: Grouped Secure Tables Report
- Subledger Security: Object Status Report
- Subledger Security: Secure Tables Status Report
- Subledger Security: Security Group Consolidations Report
- Subledger Security: User Allocation Status Report
Oracle Public Sector Financials (International) Navigation Paths
- Navigation
Commitment Model
- Definition
- Overview
- Standard Budgetary Control
- Commitment Budgetary Control
- Dual Budgetary Control
- Contract Commitment Feature
- Contract Commitment Module without Commitment Budgetary Control
- Contract Commitment Module with Commitment Budgetary Control
Reporting Currency Transactions to General Ledger and Commitment Budgetary Control Process
- Definition
- Overview
- Creating Commitment Budgetary Control Journal Entry Lines in Reporting Currency
Contract Commitment Legacy Conversion Procedures
- Definition
- Overview
- Legacy Conversion Process Flow Diagram
- Legacy Conversion to Contract Commitment Tables
- Legacy Conversion to Commitment Budgetary Control Tables
- Legacy Conversion to Standard Budgetary Control (SBC), General Ledger
- CC Headers Interface Table
- CC Account Lines Interface Table
- CC Detail Payment Forecast Interface Table
- CBC Open Interface Table
- Running the Contract Commitment Legacy Open Interface Program Procedure
- Running the Contract Commitment Budgetary Control Legacy Open Interface Program Procedure
Contract Commitment Open API
- Definition
- Overview
- Set API
- Create API
- Update API
- Select API
- Link API
- SET API Parameters
- Create API Parameters
- Update API Parameters
- Select API Parameters
- Link API Parameters
Contract Commitment and Oracle Payables Integration
- Contract Commitment Invoice Matching
- Integrated Supplier and Contract Commitment Information
- Matching Purchase Order Tables
- PO Default and QuickMatch Invoices
- PO Default Invoice Type
- QuickMatch Invoice Type
- Using Encumbrance Accounting with Contract Commitment
Glossary
Index