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Oracle U.S. Federal Financials Setup Overview
Federal System Parameters Setup
Federal Financials Options Setup
Defining Appropriation Parameters
Automatic Sequence Numbering of Payment Instruction Setup
Federal Report Definitions Setup
Holiday and Non-Working Dates Setup
Treasury Offset Exclusion Setup
Customer and Vendor Cross References
Delinquent Invoice Referral Setup
Oracle U.S. Federal Financials Navigation Paths
Predefined Setup for Oracle Subledger Accounting