Skip Headers

Oracle Public Sector Financials User Guide
Release 12.1
Part Number E13449-04
Go to Table of Contents
Contents
Go to previous page
Previous
Go to next page
Next

Product Overview

Overview

Public Sector Financials includes the following features:

Note: The features described below are available from either the General Ledger Super User or the PSA Administrator responsibilities.

Encumbrance Account Analysis

The Encumbrance Account Analysis reports are used to identify encumbrance-related account imbalances between General Ledger and Subledgers.

The following Encumbrance Account Analysis reports are provided:

The Encumbrance Account Details Report performs the following tasks:

The Encumbrance Document Details Report performs the following tasks:

Funds Available Inquiry

Funds Available Inquiry in General Ledger is the principal budget management tool for organizations using budgetary control. Users can view budget status and available funds for a particular period range in a specified account code combination.

Funds Available Inquiry adds several features enabling users to reconcile General Ledger balances and accounting entries with source subledger documents. The following features are included:

Funds Available Detail Report

The Funds Available Detail Report performs the following tasks:

Governmental Accounting Standards Board (GASB) 34/35 Asset Accounting

Governmental Accounting Standards Board (GASB) 34/35 requires users to meet reporting requirements for state and local governments and for public colleges and universities. Public sector organizations must prepare financial statements using the accrual basis of accounting, in addition to providing the modified accrual-based fund statements already required.

GASB 34/35 asset accounting enables users to report capital acquisitions as expenditures in fund statements and as depreciating assets in the government- or university-wide statements, while continuing to charge the acquisitions to expense accounts.