26/26
Index
A
account redistribution
link
Action Assignments window
example
link
All Tables Window
description
link
example
link
Application Object Library Setup
enable Oracle Public Sector Financials (International) features
link
print OPSF(I) feature status reports
link
application wide features
data access set feature
link
Applying Security
procedure
link
Approval Groups window
example
link
Approval Profiles window
example
link
Assign Approval Groups window
example
link
Assign Commitment Types window
example
link
AutoInvoice grouping rules
Receivables Setup
link
B
boundary
link
Budget Range Codes window
example
link
Budgeting Extensions Setup
Budget Range Codes window
example
link
Profile Codes window
example
link
Reason Codes window
example
link
Default Profile Codes window
example
link
defining budget range codes procedure
link
defining default profile codes procedure
link
defining profile codes procedure
link
defining reason codes procedure
link
enabling enforced balanced budgeting procedure
link
overview
budget profile options
link
budget range codes
link
default profile codes
link
profile codes
link
reason codes
link
Setup Balanced Budgeting Window
example
link
setup steps
link
define budget range codes
link
define journal entry categories
link
define journal entry sources
link
define profile codes
link
define reason codes
link
enable enforced balanced budgeting
link
set up budget organizations
link
set up budgets
link
C
cancel contract commitment
link
category
link
Charge Setup
window
example
link
commitment budget
link
Commitment Budgetary Control Setup
definition
link
Enable Dual Budgetary Control window
example
link
enabling dual budgetary control procedure
link
overview
link
setup steps
link
enable dual budgetary control
link
prepare budgets
link
set up secondary ledger
link
commitment types setup
overview
commitment types
link
contract commitment states
link
completed contract commitment
link
confirmed contract commitment
link
Consolidating Security Groups
procedure
link
Construction Industry Scheme Setup
definition
link
overview
link
prerequisites
link
setup steps
link
contract commitment
link
contract commitment decrease
link
contract commitment increase
link
contract commitment numbering
link
contract commitment options setup
overview
contract commitment numbering
link
enforced supplier holds
link
rate type defaults
link
tax defaults
link
Contract Commitment Periods window
example
link
Contract Commitment Setup
assigning approval groups procedure
link
contract commitment setup steps
link
defining an approval group procedure
link
defining commitment calendar period status procedure
link
defining contract commitment options procedure
link
document numbering
link
enforced supplier holds
link
tax and rate type defaults
link
definition
link
overview
link
prerequisites
link
setting up contract commitment level security procedure
link
setting up contract commitment types procedure
link
Contract Commitment window, Accounting and Distributions tabs
template setup
description
link
Contract Commitment window, Accounting and Projects tabs
template setup
example
link
Contract Commitment window, Forecast tab
template setup
description
link
example
link
Contract Commitment window, General and Parties tabs
template setup
example
link
Copying Allocations from Security Groups
procedure
link
cover contract commitment
link
create new responsibilities
System Administrator Setup
link
D
Default Profile Codes window
example
link
Define Netting Transaction Types
procedure
link
Define Security Groups window
example
link
Defining Users
procedure
link
Destination Usages window
example
link
Dialog Unit Types window
example
link
Distinct Tables Window
description
link
Dossier Setup
definition
link
overview
link
prerequisites
link
set up dossier numbering procedure
link
set up dossier types procedure
link
E
Enable Dual Budgetary Control window
example
link
Enable OPSF(I) Features
application wide features
link
operating unit dependent features
link
print reports
link
procedure
link
window
link
enforced supplier holds
link
entering accounting information procedure
template setup
link
entering and viewing payment forecast information procedure
template setup
link
event
link
Exchange Protocol Schemes window
example
link
Exchange Protocol Setup
assigning employee to user
link
assigning job and position to employee
link
checklist
link
defining approval profile
link
defining dialog unit types
link
defining exchange protocol numbering schemes
link
defining jobs
link
defining position actions
link
defining position hierarchies
link
defining positions procedure
link
defining transmission unit types
link
definition
link
exchange protocol setup steps
link
filling employee hierarchy
link
overview
link
approval workflow notification
link
Exchange Protocol approval workflow
link
Exchange Protocol numbering
link
prerequisites
link
F
Feeder Period Mappings window
example
link
G
General Ledger Setup
define journal entry sources
link
Generic Interface Setup
definition
link
feeder book mapping
procedure
link
mapping feeder periods procedure
link
overview
link
prerequisites
link
Generic Interface setup
feeder system descriptors, define
link
I
Inflation Accounting for Assets Procedures
link
overview
link
prerequisites
link
Inflation Accounting for Assets Setup
enabling corporate books procedure
link
inflation accounting for assets setup steps
link
overview
link
inflation accounting options
link
setting up price indexes
link
prerequisites
link
setting up calendar price indexes procedure
link
Inflation Accounting Options window
example
journal categories tab
link
Internal Trading Setup
definition
link
Charge Setup Window
Segments tab
link
overview
link
prerequisites
link
Services window example
link
Setup Charge Center
procedure
link
Setup Charge Centers window example
link
Setup Options
procedure
link
Setup Service Types
procedure
link
invoice sources
Receivables Setup
link link
M
Maintain Allocations Window
description
link
example
link
Maintaining Allocations
procedure
link
Maintaining Process Groups
procedure
link
Maintaining Secure Tables
procedure
link
Maintaining Security Groups
procedure
link
multiple year posting
link
N
netting
security
link
transaction class and type usage
link
transactions and journal entries
link
types
link
Netting Transaction Types window
example
link
O
Overview of Setup
introduction
link
OPSF(I) setup checklists
System Administration
link
P
payment forecast
link
payment redistribution
link
payment schedule
link
procedures
template setup
entering accounting information
link
entering and viewing payment forecast information
link
entering general information
link
Profile Codes window
example
link
profile options
optional
link
overview
link
required
link
provisional contract commitment
link
R
rate type defaults
link
Reason Codes window
example
link
Receivables Setup
AutoInvoice grouping rules
link
invoice sources
link link
transaction types, define
link
releases of cover contract commitment
link
reports
OPSF(I) Application Wide Feature Status
link
OPSF(I) Operating Unit Dependent Feature Status
link
reserve for encumbrance account
link
revaluation of contract commitment
link
S
Secondary Invoice Approval Setup
create additional users
link
maintain secondary approval relationships procedure
link
overview
link
prerequisites
link
setup steps
link
Security Group Consolidations Window
description
link
example
link
Services window
example
link
Setting Application Level Profile Options
procedure
link
Setup Balanced Budgeting window
example
link
Setup Calendar Price Indexes window
example
link
Setup Charge Center
procedure
link
Setup Charge Centers window
example
link
Setup Dossier Numbering window
example
link
Setup Dossier Types window
example
link
Setup Options
procedure
link
Setup Overview
introduction
link
OPSF(I) setup checklists
System Administration
link
setup overview
setup steps
Account Generator
link
bill-to location
link
define suppliers
link
payment terms
link
tax names
link
Setup Service Types
procedure
link
Single Third Party
overview
link
Single Third Party Setup
define netting transaction types
link
overview
netting security
link
netting transaction class and type usage
link
netting transactions and journal entries
link
netting types
link
prerequisites
link
Source Usages window
example
link
standard contract commitment
link
Standing Charges Setup
creating periodic periods procedure
link
enabling standing charge procedure
link
generating invoice transaction flexfield procedure
link
generating line transaction flexfield procedure
link
populating standing charge data procedure
link
status check
link
Subledger Security Setup
All Tables Window
link
description
link
Applying Security
link
Consolidating Security Groups
link
Copying Allocations from Security Groups
link
Defining Users
link
definition
link
Distinct Tables Window
description
link
Maintain Allocations Window
link
description
link
Maintaining Allocations
link
process group allocation to security groups
link
table allocation to process groups
link
table allocation to security groups
link
Maintaining Process Groups
link
defining a process group
link
deleting process groups
link
disabling process groups
link
re-enabling process groups
link
viewing process group history
link
Maintaining Secure Tables
link
Maintaining Security Groups
link
defining security groups
link
deleting security groups
link
disabling security groups
link
re-enabling security groups
link
viewing security group history
link
prerequisites
link
secure existing data
link
Security Group Consolidations Window
link
description
link
Setting Application Level Profile Options
link
subledger security setup steps
link
Viewing Tables
link
submission check
link
supplier holds
enforced
link
System Administrator Setup
create new responsibilities
link
T
tax defaults
link
template setup
Contract Commitment window, Accounting and Distributions tabs
description
link
Contract Commitment window, Accounting and Projects tabs
example
link
Contract Commitment window, Forecast tab
description
link
example
link
Contract Commitment window, General and Parties tabs
example
link
definition
link
entering accounting information procedure
link
entering and viewing payment forecast information procedure
link
entering general information procedure
link
entering general information procedure
link
overview
link
total payment forecast
link
transaction types, define
Receivables Setup
link
transition
link
Transmission Unit Types window
example
link
U
unbilled
link
V
version
link
Viewing Tables
procedure
link
W
windows
Action Assignments
link
Approval Groups
link
Approval Profiles
link
Assign Approval Groups
link
Assign Commitment Types
link
Assign Flexfield Ranges
link
Budget Range Codes
link
Contract Commitment Options
link
Contract Commitment Periods
link
Default Profile Codes
link
Define Security Groups
link
Destination Usages
link
Dialog Unit Types
link
Enable Dual Budgetary Control
link
Enable OPSF(I) Features
link
Exchange Protocol Schemes
link
Extended System Options
link
Feeder Book Mapping
link
Feeder Period Mappings
link
Feeder System Descriptors
link
Inflation Accounting Options
journal categories tab
link
Inter Component Period Relationships
link
Maintain Secondary Approval Relationships
link
Netting Transaction Types
link
Periodic Invoices Period Maintenance
link
Profile Codes
link
Reason Codes
link
Schedules
link
Services
link
Set Up Drill-Down Levels
link
Setup Balanced Budgeting
link
Setup Calendar Price Indexes
link
Setup Charge Centers
link
Setup Dossier Numbering
link
Setup Dossier Types
link
Source Usages
link
template setup
Contract Commitment, Accounting and Projects tabs
link
Contract Commitment, Forecast tab
link
Contract Commitment, General and Parties tabs
link
Transmission Unit Types
link
Y
year-end processing of a contract commitment
link