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Oracle U.S. Federal Financials Setup Overview
Federal System Parameters Setup
Federal Financials Options Setup
Define Treasury Account Symbols
Automatic Sequence Numbering of Payment Instruction Setup
Defining Business Type Event Codes
Business Event Type Code Mapping
Defining Trading Partner Treasury Account Symbol
Federal Report Definitions Setup
Holiday and Non-Working Dates Setup
Treasury Offset Exclusion Setup
Customer and Vendor Cross References
Delinquent Invoice Referral Setup
Oracle U.S. Federal Financials Navigation Paths
Predefined Setup for Oracle Subledger Accounting