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Oracle® Fusion Applications Financials Implementation Guide
11g Release 1 (11.1.2)
Part Number E20375-02
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Oracle Fusion Applications Financials Implementation Guide


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1 Overview

2 Maintain Common Reference Objects

3 Define Currencies and Currency Rates

4 Define Enterprise Structures

5 Define Ledgers

6 Define Business Units

7 Define Security

8 Define Approval Management

9 Define Help Configuration

10 Define Application Toolkit Configuration

11 Define Transaction Taxes

12 Define Payables

13 Define Disbursements

14 Define Subledger Accounting Rules

15 Define Cash Management and Banking Configuration

16 Define Expenses Configuration

17 Define Credit Card Data

18 Define Expense Policies and Rules

19 Define Image Processing

20 Define Assets Configuration

21 Define Common Accounts Receivable Configuration

22 Define Accounts Receivable Balance Monitoring

23 Define Customer Billing Configuration

24 Define Revenue Management Configuration

25 Configure Payment System Connectivity

26 Define Funds Capture and Payments Security

27 Define Customer Payments

28 Define Customer

29 Manage Receivables System Options

30 Manage Aging Methods

31 Manage Collectors

32 Manage Dunning Configurations

33 Manage Collections Preferences

34 Manage Intercompany Balancing Rules and Ledger Balancing Options

35 Define Financial Reporting