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Oracle Public Sector Financials User Guide
Contents
Title and Copyright Information
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Preface
Product Overview
- Overview
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- Encumbrance Account Analysis
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- Funds Available Inquiry
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- Funds Available Detail Report
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- Governmental Accounting Standards Board (GASB) 34/35 Asset Accounting
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Oracle Public Sector Financials Setup Overview
- Oracle Public Sector Financials Setup Overview
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- Oracle Public Sector Financials Setup Checklist
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- Oracle Public Sector Financials Setup Steps
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- 1. Define Ledgers
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- 2. Create New Responsibilities
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- 3. Assign Responsibilities to Users
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- 4. Specify Site-Level and Application Level Profile Options
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- 5. Define Request Groups
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- 6. Define Assets Related Account
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- 7. Define Book Controls
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- 8. Define Payables Options
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- 9. Define Request Set
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- 10. Define Journal Reversal Criteria
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- 11. Set Up the Global Consolidation System (GCS)
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- 12. Set Up MassAllocation Batches
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- 13. Define Financial Reports with Financial Statement Generator (FSG)
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- 14. Enable Dynamic Insertion
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- Encumbrance Account Details Report
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Encumbrance Accounting Using Oracle Subledger Accounting
- Overview
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- Accounting Event Model Overview
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Budgetary Control Results Report
- Overview
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Encumbrance Account Analysis
- Overview
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- Reference
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- Background
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- Limitations
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- Encumbrance Account Details Report
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- Parameters
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- Encumbrance Document Details Report
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- Parameters
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- Limitations
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- Running and Printing the Encumbrance Account Details Report Procedure
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- Running and Printing the Encumbrance Document Details Report Procedure
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Funds Available Inquiry Procedures
- Overview
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- Funds Available Inquiry Process
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- Reference
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- Viewing Funds Available Details Procedure
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Funds Available Detail Report Procedures
- Overview
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- Funds Available Detail Report Procedure
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GASB 34/35 Asset Accounting Process
- Requirement
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- Overview
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- GASB 34/35 Setup
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- GASB 34/35 Asset Accounting Process
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- Financial Statements
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- Assumptions and Dependencies
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- References
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- GASB 34/35 Asset Accounting Process Flowchart
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- GASB 34/35 Asset Accounting Process
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- Modified Accrual Versus Accrual Asset Accounting Example
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GASB 34/35 Asset Accounting Setup
- Overview of the GASB 34/35 Asset Accounting Setup
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- Payables Approval
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- Create Accounting Process
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- Update Assets Tracking Flag
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- Mass Additions Create
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- Update Asset Type
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- Prerequisites
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- Defining GASB 34/35 Request Set Procedure
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- Update Assets Tracking Flag Parameters
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- Update Asset Type Parameters
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- Scheduling GASB 34/35 Request Set Procedure
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GASB 34/35 Asset Accounting Procedure
- GASB 34/35 Asset Accounting Procedure
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- Prerequisites
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- Creating Invoices Procedure
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- Reviewing GASB 34/35 Request Set Results Procedure
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- Preparing Assets Procedure
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- Posting Assets Procedure
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- Closing Period in Expenditure Asset Book Procedure
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- Copying Assets from Expenditure Asset Book to Depreciation Asset Book Procedure
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- Generating Depreciation Procedure
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- Posting Depreciation to the Accrual Ledger Procedure
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- Copying Balances and Transactions Procedure
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- Copying Balances During the First Year
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- Copying Transactions During Subsequent Years
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- Converting Asset Expenditures to Fixed Assets Procedure
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- Reclassifying Proceeds from Disposals Procedure
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- Recording Funding of Fixed Assets Procedure
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- Recording Additional Entries Procedure
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- Running Financial Statements Procedure
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Oracle Public Sector Financials Navigation Paths
- Navigation
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Glossary
Index
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