| Window | Navigation Path | Responsibility |
|---|---|---|
| Account Inquiry | OPSF(I) General Ledger > OPSF(I) Cash and Accruals Support > Inquire Related Account | GL Accrual |
| Accounting Period Status | OPSF(I) Receivables > OPSF(I) Combined Basis Acctg > Period Status | Receivables |
| Action Assignments | OPSF(I) Exchange Protocol > Setup > Position Action Assignments | Payables Manager |
| Balanced Budget Journals | OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Enter > Journal > Extended Balanced Journal | GL Accrual |
| Batch Copy Submit | OPSF(I) General Ledger > OPSF(I) Cash and Accruals Support > Copy Journals | GL Accrual |
| Budget History Inquiry | OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Enquiry > History | GL Accrual |
| Budget Process Impact | OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Enquiry > Budget Process Impact Inquiry | GL Accrual |
| Commitment Budgetary Control Account Inquiry | Inquiry > Accounts | Contract Commitment |
| Commitment Budgetary Control Funds Available Inquiry | Inquiry > Funds Available | Contract Commitment |
| Commitment Budgetary Control Journal Inquiry | Inquiry > Journal | Contract Commitment |
| Contract Commitments History Summary | Contract Commitments > History | Contract Commitment |
| Contract Commitment Summary | Contract Commitments > Summary | Contract Commitment |
| Contract Commitments | Contract Commitments > Enter | Contract Commitment |
| Cross Charge Receiver Authorization | OPSF(I) General Ledger > OPSF(I) Internal Trading > Approve Cross Charges | GL Accrual |
| Customer Profile Classes | OPSF(I) Receivables > OPSF(I) Dunning Letters > Extended Customer Profile Classes | Receivables |
| Customer Profile Dunning Options | OPSF(I) Receivables > OPSF(I) Dunning Letters > Extended Customer Profile Options | Receivables |
| Dialog Units | OPSF(I) Payables > OPSF(I) Exchange Protocol > Dialog Units | Payables Manager |
| Dossier | OPSF(I) General Ledger > OPSF(I) Dossier > Dossier Maintenance | GL Dossier |
| Dossier Hierarchy Inquiry | OPSF(I) General Ledger > OPSF(I) Dossier > Dossier Hierarchy Inquiry | GL Dossier |
| Dossier History | OPSF(I) General Ledger > OPSF(I) Dossier > Dossier History | GL Dossier |
| Drill-Down Inquiry | OPSF(I) General Ledger > OPSF(I) Hierarchical Drill-Down > Drill-Down Inquiry | GL Accrual |
| Dunning Letter Sets | OPSF(I) Receivables > OPSF(I) Dunning Letters > Extended Dunning Letter Sets | Receivables |
| Enter Charges | OPSF(I) General Ledger > OPSF(I) Internal Trading > Enter Cross Charge | GL Accrual |
| Enter Budget Journals | OPSF(I) General Ledger > OPSF(I) Enhanced Funds Checker > Enter > Extended Budget Journals | GL Accrual |
| Enter Journals | OPSF(I) General Ledger > OPSF(I) Enhanced Funds Checker > Enter > Extended Journals | GL Accrual |
| Enter/Maintain CIS Payment Vouchers | OPSF(I) Payables > OPSF(I) Construction Industry Scheme > Maintain Payment Vouchers | Payables Manager |
| Extended Account Inquiry | OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Enquiry > Extended Account Inquiry | GL Accrual |
| Extended Asset Category Setup | OPSF(I) Assets > Setup > Extended Asset Category | Fixed Assets |
| Extended Depreciation Projection | MHCA > Extended Depreciation Projection | Fixed Assets |
| Enter Encumbrances | OPSF(I) General Ledger > OPSF(I) Enhanced Funds Checker > Enter > Extended Encumbrances | GL Accrual |
| Extended Mass Revaluations | MHCA > Extended Mass Revaluations | Fixed Assets |
| Find Assets | OPSF(I) Inflation Accounting > Revaluation View - Find |
Fixed Assets |
| Find Cross Charges | OPSF(I) General Ledger > OPSF(I) Internal Trading > Charge Summary | GL Accrual |
| Global Price Update | OPSF(I) Receivables > OPSF(I) Standing Charges > Global Price Update | Receivables |
| Impact Budget Process | OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Enquiry > Budget Process Impact Enquiry Click Impact Details |
GL Accrual |
| Indexed - Professional Revaluation | OPSF(I) Inflation Accounting for Assets > Revaluation | Fixed Assets |
| Inflation Accounting - Projection | OPSF(I) Inflation Accounting for Assets > Projection | Fixed Assets |
| Inflation Accounting Options | OPSF(I) Inflation Accounting for Assets > Setup > Inflation Accounting Options | Fixed Assets |
| Inflation Accounting: Implementation Data Preparation | OPSF(I) Inflation Accounting for Assets > OPSF(I) Inflation Accounting Implementation > Data Preparation Parameters | Fixed Assets |
| Internal Contract Commitment Releases | Contract Commitments > Internal Releases | Contract Commitment |
| Modify Installment Transactions Summary | OPSF(I) Receivables > OPSF(I) Installment Terms > Modify Installment Terms | Receivables |
| Multi-Period Posting Invoices Summary | OPSF(I) Payables > OPSF(I) Multi-Period Posting > Multi-Period Posting Distributions | Payables Manager |
| Run Cash Basis Transfer | OPSF(I) Receivables > OPSF(I) Combined Basis Acctg > Cash Basis Transfer | Receivables |
| Setup: Extended Price Indexes | OPSF(I) Assets > Setup > Extended Price Indexes | Fixed Assets |
| Single Third Party - Main | OPSF(I) Receivables > OPSF(I) Single Third Party > Single Third Party Maintenance | Receivables |
| Single Third Party Netting Balance | OPSF(I) Receivables > OPSF(I) Single Third Party > Netting Balance | Receivables |
| Standing Charge | OPSF(I) Receivables > OPSF(I) Standing Charges > Maintain Standing Charges | Receivables |
| Standing Charge Items | OPSF(I) Receivables > OPSF(I) Standing Charges > Maintain Items | Receivables |
| Submit Budget Indexation | OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Enter > Indexation | GL Accrual |
| Submit Budget Next Year Create | OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Enter > Next Year Create | GL Accrual |
| Submit Budget Reprofile | OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Enter > Reprofile | GL Accrual |
| Submit Netting Batches | OPSF(I) Receivables > OPSF(I) Single Third Party > Submit Netting Batches | Receivables |
| Submit Budget Spreadsheet Extract | OPSF(I) Budgeting Extensions > Enter > Spreadsheet | Contract Commitment |
| Submit Request | Reports > Run | Contract Commitment |
| Transfer Invoices | OPSF(I) Payables > OPSF(I) Multi-Period Posting > Invoice Transfer | Payables Manager |
| Transmission Units | OPSF(I) Payables > OPSF(I) Exchange Protocol > Transmission Units | Payables Manager |
| Unbalanced Budget Journals | OPSF(I) General Ledger > OPSF(I) Budgeting Extensions > Enter > Journal > Extended Unbalanced Journal | GL Accrual |
| View and Authorize Secondary Approvals | OPSF(I) Payables > OPSF(I) Secondary Invoice Approval > Authorize SIA | Payables Manager |
Related Topics
General Ledger Navigator Paths, Oracle General Ledger User Guide
Payables Navigator Paths, Oracle Payables User Guide
Receivables Navigation Paths, Oracle Receivables User Guide
Oracle Assets Navigation Paths, Oracle Assets User Guide