Skip Headers
Index
A
Account Details window
description link
example link
Account Generator
customizing link
default account process link
default budget account subprocess link
default charge account subprocess link
Generate Default Account Diagram link
Generate Default Budget Account Diagram link
Generate Default Charge Account Diagram link
Generate Project Account Diagram link
overview
default account process link
project account subprocess link
subprocesses link
account redistribution link
Actions window
description link
example link
Approval pop-up window
example link
Approval window
description link
Approve Document window
description link
example link
Audit Terms window
description link
example link
Automatic Acceptance of Lines Report
overview link
Automatic Approval of Service Lines Report
procedure link
B
Balanced Budget History Report
procedure link
boundary link
Budget History Inquiry Procedures
Budget History Inquiry window
description link
example link
Extended Account Inquiry window
description link
example link
History Entries window
description link
History Periods window
description link
example link
overview link
budget history inquiries link
public sector variance inquiries link
prerequisites link
procedures link
performing a variance using the extended account inquiry window link
performing an inquiry using the budget history inquiry window link
Variance window
description link
example link link
Budget History Inquiry window
description link
example link
Budget Process Impact Review Report
procedure link
Budget Process Impact window
description link
example link
Budget Report Procedures
Balanced Budget History Report procedure link
Budget Process Impact Review Report procedure link
Budgeting, Balanced Budget Journal Input Proforma Report
description link
procedure link
Budgeting, Balanced Budget Journal Report procedure link
Budgeting, Unbalanced Budget Journal Report procedure link
generating Budget Setup Reports procedure link
Unbalanced Budget History Report procedure link
Budget Setup Reports
procedure link
Budgeting Extensions Process
Budgeting Extensions Process Flow diagram link
definition link
overview link
setting up budgeting extensions link
define accounting combination budget control settings link
define budget extension profile options link
define budget range codes link
define profile codes link
define reason codes link
enable budgeting extensions in the application object library link
entering budget journals link
maintaining budgets link
next year budgeting link
Budgeting Extensions Process Flow diagram link
Budgeting Report Procedures
overview link
Budgeting, Balanced Budget Input Journal Proforma Report
procedure link
Budgeting, Balanced Budget Journal Input Proforma Report
description link
Budgeting, Balanced Budget Journal Report
procedure link link
C
cancel contract commitment link
category link
Category Flexfield window
example link
Charge Details window
description link link link link
Combined Basis Accounting Procedures
introduction link
Combined Basis Accounting Process
Combined Basis Accounting Process Flow diagram link
definition link
overview link
reports link
automatic cash postings error report link
combined basis accounting cash basis drill down report link
combined basis accounting cash basis execution report link
combined basis accounting cash basis unposted items report link
combined basis accounting journals entries report link
setup link
accounting entries link
define set of books relationship in general ledger link
enter receipt transactions in receivables link
period status in OPSF(I) menu link
run postings to general ledger link
Combined Basis Accounting Process Flow diagram link
Combined Basis Reports
Detail report link
overview link
Payables report link
Receivables report link
commitment budget link
Commitment Budget Account Inquiry window
description link
example link
Commitment Budget Journal Inquiry window
description link
example link
Commitment Budget Journal Lines window
description link
example link
Commitment Budgetary Control Funds Available Inquiry window
description link
example link
Commitment Budgetary Control integration with Oracle Purchasing
prerequisites link
definition link
overview link
accounting date link
funds checking and validation link
journal creation link
single year validation link
year end process link
Purchasing menu modifications link
Purchasing Process Modifications link
Purchasing window modifications link
window modifications
Approve Document link
Commitment Budgetary Control Procedures
overview link
account inquiry link
review results of contract commitment and budgetary transactions link
querying accounts procedure link
querying funds available procedure link
querying journal entry procedure link
Commitment Budgetary Control Process
execute commitment budgetary control
budgetary control for cover contract commitment and releases link
budgetary control for provisional and confirmed contract commitment link
maintain commitment budgetary control
define budgetary control link
define commitment budget link
overview link
encumbrance link
features link
multiple one-year budgeting link
process description link
execute commitment budgetary control link
inquire commitment budgetary control link
Commitment Model
contract commitment feature link
definition link
overview link
commitment budgetary control link
dual budgetary control link
standard budgetary control link
completed contract commitment link
confirmed contract commitment link
Construction Industry Scheme
features link
overview link
Construction Industry Scheme Procedures
definition link
prerequisites link
Construction Industry Scheme Process
definition link
process description link
process flow diagram link
Construction Industry Scheme Reports
overview link
contract commitment link
Contract Commitment Account Generator Process
account generator workflow item type attributes link
definition link
overview link
Contract Commitment and Oracle Payables Integration
contract commitment invoice matching link
Contract Commitment and Payables Integration
integrated supplier and contract commitment information link
matching purchase order tables link
po default and quickmatch invoices link
po default invoice type link
quickmatch invoice type link
using encumbrance accounting with contract commitment link
Contract Commitment Approval Process Diagram link
Contract Commitment Approval Workflow Process
customizing link
item type attributes link
overview link
process diagram link
workflow process link
Contract Commitment Complete Cover Commitment Exception Report
procedure link
Contract Commitment Complete Cover Commitment Program
procedure link
contract commitment decrease link
contract commitment increase link
Contract Commitment Legacy Conversion
CBC Open Interface Table link
CC Account Lines Interface Table link
CC Detail Payment Forecast Interface Table link
CC Headers Interface Table link
contract commitment legacy open interface program procedure link
definition link
legacy conversion process flow diagram link
overview link
Contract Commitment Legacy Conversion Procedures link
CBC API link
CC API link
legacy conversion to commitment budgetary control tables link
legacy conversion to contract commitment tables link
legacy conversion to standard budgetary control link
Contract Commitment Legacy Conversion Process
commitment budgetary control legacy open interface program procedure link
Contract Commitment Mass Payment Forecast Shift Process
procedure link
Contract Commitment Open API
create API parameters link
definition link
link API parameters link
overview link
select API parameters link
set API parameters link
update API parameters link
Contract Commitment Process
matching contract commitments to invoices process link
complete internal contract commitment releases link
create internal release contract commitments link
enter invoice header information link
enter, encumber and approve internal contract commitments link
match invoices to internal release contract commitments link
Matching Contract Commitments to Invoices Process Flow link
overview link
create and maintain contract commitment link
execute document control link
internal contract commitment matching link
processes link
reporting link
reporting currency link
set up contract commitment link
summarize contract commitment link
Contract Commitment Report Procedures
definition link
overview link
internal release contract commitments link
mass payment forecast shift process link
revaluing contract commitments link
year-end process link
prerequisites link
Contract Commitment Revaluation Fix Exception Report
procedure link
Contract Commitment Revalue Process
procedure link
Contract Commitment Summary window
description link
example link
Contract Commitment window, Accounting and Distributions tabs
description link
example link
Contract Commitment window, Accounting and More tabs
description link
Contract Commitment window, Accounting and Projects tabs
description link
Contract Commitment window, Forecast tab
description link
example link
Contract Commitment window, General and Action History tabs
description link
Contract Commitment window, General and Details tabs
description link
Contract Commitment window, General and Parties tabs
description link
example link
Contract Commitment Window, Summary tab
description link
Control pop-up window
example link
Control window
description link
Copy Contract Commitment window
description link
example link
Correct Revaluation Variances Process
procedure link
cover contract commitment link
Create Actual Journals Report
procedure link
create balanced budget procedures link
Create Budget Journal Procedures
Balanced Budget Journals window
description link
example link
create balanced budget procedures link
complete the batch link
create balanced budget batch link
enter balanced budget batch journal lines link
view balanced budget period amounts link
create unbalanced budget procedures link
complete the batch link
create unbalanced budget batch link
enter unbalanced budget batch journal lines link
Journals window for balanced budget
description link
example link
Journals window for unbalanced budget
description link
example link
overview link
Periods window for balanced budget
description link
example link
Periods window for unbalanced budget
description link
example link
prerequisites link
Unbalanced Budget Journals window
description link
example link
Create Netting Packages window
description link link
create unbalanced budget procedures link
Creating a Single Third Party
entering customer details link
entering supplier details link
procedure link
Creating Netting Transactions
procedure link
cross charge authorization procedure link
Cross Charge Authorization window
description link
example link
Cross charge status values link
D
Detail Balances window
description link
example link
Detail report
procedure link
diagrams
Budgeting Extensions link
Combined Basis Accounting link
Construction Industry Scheme process flow link
Contract Commitment Approval Process link
Dossier link
Encumbrance and Budgetary Control Process Flow link
exchange protocol process flow link
Generate Default Account link
Generate Default Budget Account link
Generate Default Charge Account link
Generate Project Account link
Generic Interface link
Hierarchical Drill-Down Inquiry link
Installment Terms link
Matching Contract Commitments to Invoices Process Flow link
Multi-Period Posting link
No Encumbrance or Workflow Process Flow link
Oracle Financials Modules Affected By or Enhanced in Oracle Public Sector Financials (International) link link
Oracle Public Sector Receivables (International) link
Secondary Invoice Approval Process link
Single Third Party link
Standing Charges Process Flow link
Subledger Security link
Subledger Security Implementation link
Workflow Process Flow link
dialog units
numbering link
overview link
seeking approval for link
working with link
Dialog Units Available window
description link
example link
Dialog Units window
description link
example link
Distributions Summary window
description link
example link
Dossier Hierarchy Inquiry window
example link
Dossier Inquiry window
description link link
example link
Dossier Procedures
accepting or rejecting dossiers procedure link
checking and reserving funds procedure link
definition link
dossier inquiry procedure link
introduction link
overview link
prerequisites link
reassigning dossiers procedure link
viewing dossier transaction hierarchies procedure link
Dossier Process
definition link
description link
Dossier Process Flow diagram link
overview link
Dossier Process Flow diagram link
Dossier window
description link
example link
Drill-Down Inquiry window
description link
Dual Funds Check Pop-up window
example link
E
encumbrance accounting and revaluation rules link
Encumbrance and Budgetary Control Process Flow diagram link
Encumbrance window
description link
example link
Enhanced Funds Checker Procedures
introduction link
Enter Charges window
description link
example link
event link
Exceptions window
description link link
example link
Exchange Protocol Procedures
creating dialog units procedure link
creating transmission units procedure link
definition link
generating transmission units from dialog units procedure link
introduction link
overview link
approval hierarchies link
dialog units link
numbering dialog units and transmission units link
processes link
transmission units link
working with dialog units and transmission units link
prerequisites link
recommendations link
reviewing dialog units procedure link
reviewing transmission units procedure link
seeking approval for dialog units link
transmitting transmission units procedure link
Exchange Protocol Process
definition link
exchange protocol process flow diagram link
overview link
processes link
approval process link
define dialog unit types link
define exchange protocol numbering link
define hierarchies link
define profiles for exchange protocol link
define transmission unit types link
year end process link
exchange protocol process flow diagram link
Extended Account Inquiry window
description link
example link
extracting feeder file transactions link
F
feeder file format link
Find Assets window
description link
example link
Find Batches window
example link
Find Contract Commitment window
description link
example link
Find Cross Charges Window
description link
Find Dialog Units window
description link
example link
Find Modify Installment Customers window
description link
example link
Find Revaluations window
description link
example link
Find STP window
example link
Find Transactions window
description link
example link
Find Transmission Units window
description link
example link
funds available
cumulative funds available totals link
overview link
G
Generate Default Account Diagram link
Generate Default Budget Account Diagram link
Generate Default Charge Account Diagram link
Generate Project Account Diagram link
Generating Internal Charge Status Report
procedure link
Generic Interface Procedures
archiving, purging, or restoring feeder system transactions procedure link
Generic Interface Process
definition link
feeder transaction inquiry link
file footer record link
file header record link
Generic Interface Process Flow diagram link
journal header record link
loading interface files link
overview link
prerequisites link
reloading interface files link
setup link
define feeder system descriptors link
define generic interface profile options link
define new journal source link
define period mappings link
define set of books mappings link
transaction lines record link
Generic Interface Process Flow diagram link
Global Price Update window
description link
guarantee commitments link
H
Hierarchical Drill-Down Inquiry Procedure
introduction link
Hierarchical Drill-Down Inquiry Process
business rules link
History Entries window
link
description link
History Periods window
description link
example link
I
Impact Details window
description link
example link
import budget spreadsheet procedure link
creating data file link
extracting data from file link
loading data file link
Import Budget Spreadsheet Procedures
Submit Budget Spreadsheet Extract
window link
feeder file format description link
overview link
prerequisites link
Submit Budget Spreadsheet Extract window
description link
importing and posting feeder file transactions link
Include In Dialog Unit window
description link
example link
Indexed - Professional Revaluation window
description link
example link
Inflation Accounting - Projection window
description link
example link
Inflation Accounting for Assets Procedures link
projection report column descriptions link
definition link
mass upload of revalued assets link
overview link
prerequisites link
overview link
performing indexed revaluation procedure
entering rules and running revaluations link
selecting assets for revaluation link
submitting the revaluation request in preview mode link
submitting the revaluation request in run mode link
viewing exceptions link
performing revaluations procedure link
prerequisites link
running projections procedure link
viewing asset revaluation cost history procedure link
Inflation Accounting for Assets Process
access to inflation accounting for assets information link
extension to Oracle assets financial information inquiry link
inflation accounting:adjustments report link
inflation accounting:asset balance reports link
inflation accounting:projections report link
asset cost occasional revaluation phase link
amortization of revaluation reserve link
asset cost revaluation link
current year depreciation expense link
prior year accumulated depreciation link
definition link
inflation accounting for assets procedure
revaluation catch-up phase link
revaluation catch-up phase:current period transfers link
revaluation catch-up phase:prior period additions link
revaluation catch-up phase:prior period transfers link
revaluation catch-up phase:reclassification to another category link
revaluation catch-up phase:reinstatement link
revaluation catch-up phase:retirement link
inflation accounting for assets processing link
revaluation process link
inflation accounting for assets setup link
inflation accounting options link
price indexes link
limitations link
mass upload of revalued assets link
overview link
prerequisites link
security link
Inflation Accounting for Assets Report Procedures link
definition link
generating inflation accounting for assets report procedures link
overview link
inflation accounting for assets reports link
inflation accounting for assets reports:inflation accounting:adjustments report link
inflation accounting for assets reports:inflation accounting:asset balance reports link
Inflation Accounting Inquiry window
description link
example link
Installment Terms Procedure
definition link
modifying and creating payment terms procedure link
overview link
prerequisites link
Installment Terms Process
definition link
Installment Terms Process Flow diagram link
overview link
prerequisites link
reports link
setup link
Installment Terms Process Flow diagram link
Installment Terms Reports
Installments Audit Report link
overview link
Installments Audit Report
procedure link
internal charge entry procedure link
Internal Charge Status Report
overview link link
Internal Contract Commitment Releases window
description link
example link
Internal Release Contract Commitment Procedures
creating an internal release contract commitment procedure link
definition link
overview link
internal trading
Automatic Acceptance of Lines Report link
Automatic Approval of Service Lines Report link
Create Actual Journals Report link
Internal Charge Status Report link link
Internal Trading Procedures
Actions window
example link
canceling service lines procedure link
cross charge authorization procedure link
Cross Charge Authorization window
description link
example link
Enter Charges window
description link
example link
Find Cross Charges window
example link
internal charge entry procedure link
introduction link
overview link
prerequisites link
resubmitting service lines procedure link
tools menu link
viewing a cross charge summary procedure link
Internal Trading Process
Automatic posting to General Ledger link
cross charge status values link
definition link
Encumbrance and Budgetary Control Process Flow diagram link
journal entries accounting example link
No Encumbrance or Workflow Process Flow diagram link
procedures link
process description link
references link
setting up link
Workflow Process Flow diagram link
Internal Trading Reports
Automatic Acceptance of Lines Report link
definition link
Internal Charge Status Report link
overview link
Introduction
international implications
country or government specific features, references, and notes link
globalizations link
Oracle Financials Modules Affected By or Enhanced in Oracle Public Sector Financials (International) diagram link link
Oracle Public Sector Financials (International)
Generic Interface link
Oracle Public Sector General Ledger (International)
budgeting extensions:introduction link
Cash and Accruals Support link
Dossier link
Enhanced Funds Checker link
Hierarchical Drill-Down Inquiry link
Internal Trading link
Oracle Public Sector Payables (International)
Exchange Protocol link
Multi-Period Posting link
Secondary Invoice Approval link
Oracle Public Sector Receivables (International)
Combined Basis Accounting link
diagram link
Offering Installment Terms link
Single Third Party link
Standing Charges link
Invoice History window
description link
J
journal inquiry
overview link
Journals window
description link link
example link
Journals window for balanced budget
description link
example link
Journals window for unbalanced budget
description link
example link
Journals window, full
description link
example link
L
loading feeder file transactions link
M
Maintain Budget Procedures
prerequisites link
previewing budget process impact procedure link
Maintain Contract Commitment Procedures
approving a contract commitment procedure link
approving contract commitment Workflow procedure link
changing a contract commitment’s control status procedure link
creating a contract commitment from a template procedure link
entering accounting information procedure link
entering and viewing payment forecast information procedure link
entering general information procedure link
executing budgetary control procedure link
overview link
action history link
adjust contract commitment link
budgetary control for provisional and confirmed contracts link
contract commitment actions link
contract commitment approval link
contract commitment information link
creating a contract commitment from a template link
guarantee commitments link
security link
summarize contract commitment link
version control link
summarizing a contract commitment procedure link
transitioning a contract commitment procedure link
Maintaining Budget Procedures
applying budget indexation procedure link
budget indexation
applying budget indexation procedure link
Budget Process Impact window
description link
example link
budget reprofiling procedure link
creating a next year budget procedure link
Impact Details window
description link
example link
next year budget
creating a next year budget procedure link
overview link
previewing budget process impact inquiry procedure link
Submit Budget Indexation window
description link
example link
Submit Budget Next Year Create window
description link
example link
Submit Budget Reprofile window
description link
example link
mass payment forecast shift
parameters link
validation rules link
MassCancel
Purchasing integration with Commitment Budgetary Control link
Matching Contract Commitments to Invoices Process Flow Diagram link
Modify Installment Terms window
description link
example link
Modify Installment Transactions Summary window
description link
example link
MPP Expense Collection Report
procedure link
MPP General Ledger Transfer Report
procedure link
MPP Recognize Expense Program Report
procedure link
Multi-Period Posting Invoices Summary window
description link
example link
Multi-Period Posting Procedures
definition link
introduction link
multi-period posting lines, view and edit link
overview link
prerequisites link
recognizing invoices for multi-period posting procedure link
Multi-Period Posting Process
definition link
Multi-Period Posting Process Flow diagram link
overview link
period end processing link
selecting invoices link
setting up link
Multi-Period Posting Process Flow diagram link
Multi-Period Posting Reports
definition link
overview link
multiple reporting currency
creating CBC JE Lines in Reporting Currency link
definition link
overview link
multiple year posting link
N
netting
creating transactions link
viewing balances link
Netting Transactions window
description link
example link
New Dialog Unit window
description link
example link
New Transmission Unit window
description link
NewTransmission Unit window
example link
No Encumbrance or Workflow Process Flow diagram link
O
Offering Installment Terms Procedures
introduction link
online inquiry
overview
cumulative funds available totals link
funds available link
journal inquiry link
open APIs
overview
process steps link
Oracle Financials Modules Affected By or Enhanced in Oracle Public Sector Financials (International) diagram link link
Oracle Public Sector Receivables (International) diagram link
P
Payables report
procedure link
payment forecast link
payment redistribution link
payment schedule link
Periods window for balanced budget
description link
example link
Periods window for unbalanced budget
description link
example link
Price History window
description link link
Product Overview
oracle public sector financials international features link
oracle public sector financials international features removed link
overview link
provisional contract commitment link
Purchasing
integration with Commitment Budgetary Control
MassCancel link
menu modifications link
process modifications link
window modifications link
year end process link
R
Receivables report
procedure link
releases of cover contract commitment link
reports
Automatic Acceptance of Lines link
Automatic Approval of Service Lines link
Balanced Budget History link
Budget Process Impact Review link
Budget Setup link
Budgeting, Balanced Budget Journal link
Budgeting, Balanced Budget Journal Input Proforma link link
Budgeting, Unbalanced Budget Journal link
Combined Basis Detail link
Combined Basis Payables link
Combined Basis Receivables link
Contract Commitment Complete Cover Commitment Exception link
Contract Commitment Complete Cover Commitment Program link
Contract Commitment Mass Payment Forecast Shift Process link
Contract Commitment Revaluation Fix Exception link
Contract Commitment Revalue Process link
Correct Revaluation Variances Process link
Create Actual Journals link
Installments Audit link
Internal Charge Status link link
MPP Expense Collection link
MPP General Ledger Transfer link
MPP Recognize Expense Program link
Secondary Approval of Invoices link
SIA, Flexfield Assignments link link
SIA, Secondary Approval of Invoices link
Subledger Security Allocation Status link
Subledger Security Group Consolidations link
Subledger Security Group Status link
Subledger Security Grouped Secure Tables link
Subledger Security Object Status link
Subledger Security Secure Tables Status link
Subledger Security User Allocation Status link
Unbalanced Budget History link
Year-End Process link
reserve for encumbrance account link
Results - Revaluation window
description link
example link
revaluation
encumbrance accounting and revaluation rules link
Revaluation - Assets window
description link
example link
Revaluation History window
example link link
revaluation of contract commitment link
Revalued assets
upload procedures link
Run ID window
description link
S
secondary approval of invoices
SIA, Flexfield Assignments Report link
SIA, Secondary Approval of Invoices Report link
Secondary Invoice Approval Procedures
approval groups link
definition link
introduction link
overview link
prerequisites link
secondary approval holds link
view and authorize secondary approvals procedure link
view and authorize secondary approvals window link
viewing and authorizing payment holds link
viewing and authorizing payment holds procedure link
viewing and authorizing secondary approvals link
Secondary Invoice Approval Process
definition link
diagram link
example link
references link
setting up link
using Oracle Payables link
Secondary Invoice Approval Process diagram link
Secondary Invoice Approval Report Procedures
definition link
overview link
Setting up internal trading link
Single Third Party - Address Details window
description link
example link
Single Third Party - Main window
example link
Single Third Party Netting Balance window
description link
example link
Single Third Party Procedures
creating a single third party link
creating netting transactions link
definition link
introduction link
overview link
prerequisites link
submitting netting batches link
viewing single third party details and outstanding balance link
Single Third Party Process
creating netting transactions link
creating single third parties link
definition link
setting up link
Single Third Party Process Flow diagram link
viewing netting balances link
Single Third Party Process Flow diagram link
standard contract commitment link
Standing Charge Items window
description link
Standing Charge window
description link
Standing Charges Procedures
Charge Details window
description link link link link
Global Price Update window
description link
introduction link
Invoice History window
description link
Price History window
description link link
Run ID window
description link
Standing Charge Items window
description link
Standing Charge window
description link
Standing Charges window
description link
Standing Charges Process
entering standing charges and creating periodic invoices link
price update considerations link
Standing Charges window
description link
status check link
Subledger Security Allocation Status Report
procedure link
Subledger Security Group Consolidations Report
procedure link
Subledger Security Group Status Report
procedure link
Subledger Security Grouped Secure Tables Report
procedure link
Subledger Security Implementation Process Flow diagram link
Subledger Security Object Status Report
procedure link
Subledger Security Process
allocate secure tables and process groups link
allocating database tables to security groups, full and partial security link
application context link
application level control link
application users link
apply security link
basic subledger security principles link
define process groups link
define responsibilities link
define secure tables link
define security groups link
define users link
definition link
examples link
overview link
prerequisites link
process description link
responsibilities link
secure existing data link
secure tables link
secure update access link
security group consolidation link link
security groups link
set application level profile options link
set responsibility level profile options link
set site level profile options link
Subledger Security Implementation Process Flow diagram link
Subledger Security Process Flow diagram link
Subledger Security Process Flow diagram link
Subledger Security Report Procedures
definition link
overview link
Subledger Security Secure Tables Status Report
procedure link
Subledger Security User Allocation Status Report
procedure link
submission check link
Submit Budget Indexation window
description link
example link
Submit Budget Next Year Create window
description link
example link
Submit Budget Reprofile window
description link
example link
Submit Budget Spreadsheet Extract window
description link
example link
Submit Netting Batches window
description link
example link
Submitting Netting Batches
procedure link
Summary Balances window
description link
example link
T
total payment forecast link
Transfer Invoices window
description link
example link
transition link
Transition pop-up window
example link
Transition window
description link
transmission units
numbering link
overview link
working with link
Transmission Units window
description link
example link
U
Unbalanced Budget History Report
procedure link
Unbalanced Budget Journals window
description link
example link
unbilled link
V
Variance window
description link
example link link
version link
View and Authorize Secondary Approvals window
description link
View MPP Distributions window
description link
example link
View MPP Offset Entries window
description link
example link
View Results window
description link
example link
Viewing Single Third Party Details and Outstanding Balance
procedure link
W
windows
Account Details link
Actions link
Approval pop-up link
Approve Document link
Audit Terms link
Balanced Budget Journals link
Budget History Inquiry link
Budget Process Impact link
Category Flexfield link
Charge Details link
Commitment Budget Account Inquiry link
Commitment Budget Journal Inquiry link
Commitment Budget Journal Lines link
Commitment Budgetary Control Funds Available Inquiry link
Contract Commitment Summary link
Contract Commitment, Accounting and Distributions tabs link
Contract Commitment, Forecast tab link
Contract Commitment, General and Parties tabs link
Control link
Control pop-up link
Copy Contract Commitment link
Create Netting Packages link
Cross Charge Authorization link
Detail Balances link
Dialog Units link
Dialog Units Available link
Distributions Summary link
Dossier link
Dossier Hierarchy Inquiry link
Dossier Inquiry link
Drill-Down Inquiry link
Dual Funds Check link
Encumbrance link
Enter Charges link
Exceptions link
Extended Account Inquiry link
Feeder Details link
Feeder System Detail Inquiry link link
Find Assets link
Find Batches link
Find Contract Commitment link
Find Dialog Units link
Find Modify Installment Customers link
Find Revaluations link
Find STP link
Find Transactions link
Find Transmission Units link
Global Price Update link
History Entries link
Impact Details link
Include In Dialog Unit link
Indexed - Professional Revaluation link
Inflation Accounting - Projection link
Inflation Accounting Inquiry link
Internal Contract Commitment Releases link
Invoice History link
Journals link link
Journals window for balanced budget link
Journals window for unbalanced budget link
Journals, full link
Modify Installment Terms link
Modify Installment Transactions Summary link
Multi-Period Posting Invoices Summary link
Netting Transactions link
New Dialog Unit link
New Transmission Unit link
Periods window for balanced budget link
Periods window for unbalanced budget link
Price History link link
Results - Revaluation link
Revaluation - Assets link
Revaluation History link
Run ID link
Single Third Party - Address Details link
Single Third Party - Main link
Single Third Party Netting Balance link
Standing Charge link
Standing Charge Items link
Standing Charges link
Submit Budget Indexation link
Submit Budget Next Year Create link
Submit Budget Reprofile link
Submit Budget Spreadsheet Extract link
Submit Netting Batches link
Summary Balances link
Transfer Invoices link
Transition pop-up link
Transmission Units link
Unbalanced Budget Journals link
Variance link link
View and Authorize Secondary Approvals link
View MPP Distributions link
View MPP Offset Entries link
View Results link
Workflow Process Flow diagram link
Y
Year End process
in Purchasing link
Year-End Process
procedure link
year-end process
date validations link
cover and releases link
encumbrance accounting link
exception list link
insufficient available budget link
matching invoices link
process overview link
provisional contract commitment link
year-end processing of a contract commitment link
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