The following table displays the navigation paths for Oracle Federal Financials windows.
| Window | Navigation Path |
|---|---|
| CTA FBWT Account Definition | Setup - Federal Report Definitions - CTA FBWT Account Definition |
| Agency Location Code | Setup - Federal Report Definitions - Agency Location Code |
| Attribute Sets | Setup - Attribute Sets |
| Business Event Type Codes (BETC) | Setup - Treasury - Business Event Type Codes (BETC) |
| Copy Year End Information | Open Year End Closing window Tools - Copy Year End Groups |
| Define Fund Attributes | Setup - Treasury - Fund Attributes Click Find or Setup - Treasury - Treasury Account Symbols Click Fund Attributes |
| Define Budget Codes | Setup - Treasury - Budget Codes |
| Define Budget Distributions | Budget - Define - Budget Distributions |
| Define Budget Levels | Budget - Define - Budget Levels |
| Define Budget Transactions Types | Budget - Define - Transaction Types |
| Define Budget Users | Budget - Define - Budget Users |
| Define Treasury Account Symbols | Setup - Treasury - Treasury Account Symbols |
| Define Federal Options | Setup - Options - Define Federal Options |
| Define Federal System Parameters | Setup - Options - Define Federal System Parameters |
| Define Finance Charge Groups | Receivables Management - Define - Finance Charge Groups |
| Define Finance Charge Types | Receivables Management - Define - Finance Charge Types |
| Define Fund Rates | Setup - Treasury - Rates |
| Define GTAS Edit Codes | Setup - Treasury - GTAS Edit Codes |
| Define Payment Terms Types | Payables Management - Define - Payment Terms Types |
| Define US SGL Accounts | Setup - Accounts - US SGL Accounts |
| Delinquent Invoice Referral Definitions | Receivables Management - Define - Delinquent Invoice Referral Setup |
| Federal Financials Options | Setup - Options - Define Federal Financials Options |
| Financial Statements Report Definitions | Setup - Federal Report Definitions - Financial Statements Report Definitions |
| FMS Form 1219/1220 Report Definitions | Setup - Federal Report Definitions: FMS Form 1219/1220 – Setup |
| Funds Availability Report Definitions | Setup - Federal Report Definitions - Funds Availability Reports |
| GTAS Attributes | Setup - Accounts - GTAS Attributes |
| Holiday/Non-Working Dates | Payables Management - Define - Holiday/Non-Working Dates |
| Oracle Federal Financials Lookups | Setup - Lookups |
| Payment Instruction Sequence Assignments | Payables Management - Define - Payment Instruction Sequence Assignments |
| Receivable Types | Receivables Management - Define - Receivable Types |
| Reimbursable Activity Report Definitions | Setup - Federal Report Definitions - Reimbursable Activity Report Definitions |
| Reporting Codes | Setup - S II - Define Reporting Codes |
| TAS/BETC Mapping | Setup - Treasury - TAS/BETC Mapping |
| Third Party Assignments | Payables Management - Define - Third Party Assignments |
| Trading Partner TAS/BETC Mapping | Setup - Treasury - Trading Partner TAS/BETC Mapping |
| Transactions Category Mapping | Setup - Options - Transaction Category Mapping |
| Treasury Offset Exclusion Criteria | Payables Management - Define - Treasury Offset Exclusion Criteria |
| Year End Closing | Setup - Year End Close - Define Year End Closing |