This appendix covers the following topics:
The table below shows the navigation path for each window in Public Sector Financials.
Application | Window | Navigation Path |
---|---|---|
Oracle Assets | Book Controls | Setup - Asset System - Book Controls |
Oracle Assets | Mass Additions Summary | Mass Additions - Prepare Mass Additions |
Oracle Assets | Run Depreciation | Depreciation - Run Depreciation |
Oracle Assets | Submit Request | Tax - Periodic Mass Copy or Other - Requests - Run Select Single Request Click OK |
Oracle Assets | Submit Request Set | Mass Additions - Post Mass Additions or Other - Requests - Run Select Request Set Click OK |
Oracle Public Sector Financials | Requests | View - Requests |
Oracle General Ledger | Consolidation Mappings | Consolidation - Define - Mapping |
Oracle General Ledger | Define Financial Report | Reports - Define - Report |
Oracle General Ledger | Define MassAllocations | Journals - Define - Allocation |
Oracle General Ledger | Funds Available Inquiry | Inquiry - Funds |
Oracle General Ledger | Journals | Journals - Enter Click New Journal |
Oracle General Ledger | Key Flexfield Segments | Setup - Financials - Flexfields - Key - Segments |
Oracle General Ledger | Segment Values | Setup - Financials - Flexfields - Key - Values Find Key Flexfield Segment appears. Enter parameters Click Find |
Oracle General Ledger | Ledger | Setup Financials Accounting Setup Manager - Accounting Setups |
Oracle General Ledger | Submit Request | Other - Report - Run To submit an individual request, select the Single Request radio button. Click OK. |
Oracle General Ledger | Transfer Consolidation Data | Consolidation - Transfer - Data |
Oracle Payables | Invoice Actions | Invoices - Entry - Invoices Click Actions... 1 |
Oracle Payables | Invoices | Invoices - Entry - Invoices |
Oracle Payables | Submit Request | Other - Requests - Run Select Single Request or Request Set Click OK |
Oracle System Administration | Request Set | Requests - Set |
Oracle System Administration | Responsibilities | Security - Responsibility - Define |
Oracle System Administration | Submit Request | Requests - Run Select Single Request or Request Set Click OK |
Oracle System Administration | System Profile Values | Profile - System Find System Profile Values window appears. Enter parameters Click Find |
Oracle System Administration | Users | Security - User - Define |