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Oracle U.S. Federal Financials User Guide
Release 12.1
Part Number E13551-04
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SF 1166 Voucher and Schedule of Payments

Overview

You can use the SF 1166 Voucher and Schedule of Payments report to schedule payments in place of transmitting individual basic vouchers and supporting documents to the Treasury Regional Finance Centers (RFC) when the Treasury ECS is not available or its use is not appropriate.

Requirements

Agencies can only use the paper report SF 1166 Voucher and Schedule of Payments to:

Prerequisites

Before you run the SF1166 Voucher and Schedule of Payments report, you must:

Related Topics

Key Flexfield Segments Window, Oracle Applications Flexfields Guide.

Federal Options Setup,Oracle U.S. Federal Financials Implementation Guide

Generating the SF 1166 Voucher and Schedule of Payments

To print the SF 1166 Voucher and Schedule of Payments report:

  1. Navigate to the Submit Request window.

  2. Select the Single Request Window button.

  3. In the Name field, select SF 1166 EDP Voucher and Schedule of Payments.

  4. In the Operating Unit field, select the operating unit.

  5. In the Checkrun Batch Name field, select a payment instruction.

Related Topics

Using Standard Request Submission, Oracle Applications User Guide