59/59
Index
A
Account Details window
description
link
example
link
Account Generator
customizing
link
default account process
link
default budget account subprocess
link
default charge account subprocess
link
Generate Default Account Diagram
link
Generate Default Budget Account Diagram
link
Generate Default Charge Account Diagram
link
Generate Project Account Diagram
link
overview
default account process
link
project account subprocess
link
subprocesses
link
account redistribution
link
Actions window
description
link
example
link
Approval pop-up window
example
link
Approval window
description
link
Approve Document window
description
link
example
link
Audit Terms window
description
link
example
link
Automatic Acceptance of Lines Report
overview
link
Automatic Approval of Service Lines Report
procedure
link
B
Balanced Budget History Report
procedure
link
boundary
link
Budget History Inquiry Procedures
Budget History Inquiry Window
example
link
Budget History Inquiry window
description
link
Extended Account Inquiry window
description
link
example
link
History Entries window
description
link
History Periods window
description
link
example
link
overview
link
budget history inquiries
link
public sector variance inquiries
link
prerequisites
link
procedures
link
performing a variance using the extended account inquiry window
link
performing an inquiry using the budget history inquiry window
link
Variance window
description
link
example
link link
Budget History Inquiry window
description
link
example
link
Budget Process Impact Review Report
procedure
link
Budget Process Impact window
description
link
example
link
Budget Report Procedures
Balanced Budget History Report procedure
link
Budget Process Impact Review Report procedure
link
Budgeting, Balanced Budget Journal Input Proforma Report
description
link
procedure
link
Budgeting, Balanced Budget Journal Report procedure
link
Budgeting, Unbalanced Budget Journal Report procedure
link
generating Budget Setup Reports procedure
link
Unbalanced Budget History Report procedure
link
Budget Setup Reports
procedure
link
Budgeting Extensions Process
Budgeting Extensions Process Flow diagram
link
definition
link
overview
link
setting up budgeting extensions
link
define accounting combination budget control settings
link
define budget extension profile options
link
define budget range codes
link
define profile codes
link
define reason codes
link
enable budgeting extensions in the application object library
link
entering budget journals
link
maintaining budgets
link
next year budgeting
link
Budgeting Extensions Process Flow diagram
link
Budgeting Report Procedures
overview
link
Budgeting, Balanced Budget Input Journal Proforma Report
procedure
link
Budgeting, Balanced Budget Journal Input Proforma Report
description
link
Budgeting, Balanced Budget Journal Report
procedure
link link
C
cancel contract commitment
link
category
link
Category Flexfield window
example
link
Charge Details window
description
link link link link
CIS
monthly returns
link
resubmit
link
commitment budget
link
Commitment Budget Account Inquiry window
description
link
example
link
Commitment Budget Journal Inquiry window
description
link
example
link
Commitment Budget Journal Lines window
description
link
example
link
Commitment Budgetary Control Funds Available Inquiry window
description
link
example
link
Commitment Budgetary Control integration with Oracle Purchasing
prerequisites
link
definition
link
overview
link
accounting date
link
funds checking and validation
link
journal creation
link
single year validation
link
year end process
link
Purchasing menu modifications
link
Purchasing Process Modifications
link
Purchasing window modifications
link
window modifications
Approve Document
link
Commitment Budgetary Control Procedures
overview
link
account inquiry
link
review results of contract commitment and budgetary transactions
link
querying accounts procedure
link
querying funds available procedure
link
querying journal entry procedure
link
Commitment Budgetary Control Process
execute commitment budgetary control
budgetary control for cover contract commitment and releases
link
budgetary control for provisional and confirmed contract commitment
link
maintain commitment budgetary control
define budgetary control
link
define commitment budget
link
overview
link
encumbrance
link
features
link
multiple one-year budgeting
link
process description
link
execute commitment budgetary control
link
inquire commitment budgetary control
link
Commitment Model
contract commitment feature
link
definition
link
overview
link
commitment budgetary control
link
dual budgetary control
link
standard budgetary control
link
completed contract commitment
link
confirmed contract commitment
link
Construction Industry Scheme
features
link
overview
link
Construction Industry Scheme Procedures
definition
link
prerequisites
link
Construction Industry Scheme Process
definition
link
process description
link
process flow diagram
link
Construction Industry Scheme Reports
overview
link
contract commitment
link
Contract Commitment Account Generator Process
account generator workflow item type attributes
link
definition
link
overview
link
Contract Commitment and Oracle Payables Integration
contract commitment invoice matching
link
Contract Commitment and Payables Integration
integrated supplier and contract commitment information
link
matching purchase order tables
link
po default and quickmatch invoices
link
po default invoice type
link
quickmatch invoice type
link
using encumbrance accounting with contract commitment
link
Contract Commitment Approval Process Diagram
link
Contract Commitment Approval Workflow Process
customizing
link
item type attributes
link
overview
link
process diagram
link
workflow process
link
Contract Commitment Complete Cover Commitment Program
procedure
link
contract commitment decrease
link
contract commitment increase
link
Contract Commitment Legacy Conversion
CBC Open Interface Table
link
CC Account Lines Interface Table
link
CC Detail Payment Forecast Interface Table
link
CC Headers Interface Table
link
contract commitment legacy open interface program procedure
link
definition
link
legacy conversion process flow diagram
link
overview
link
Contract Commitment Legacy Conversion Procedures
link
CBC API
link
CC API
link
legacy conversion to commitment budgetary control tables
link
legacy conversion to contract commitment tables
link
legacy conversion to standard budgetary control
link
Contract Commitment Legacy Conversion Process
commitment budgetary control legacy open interface program procedure
link
Contract Commitment Mass Payment Forecast Shift Process
procedure
link
Contract Commitment Open API
create API parameters
link
definition
link
link API parameters
link
overview
link
select API parameters
link
set API parameters
link
update API parameters
link
Contract Commitment Process
matching contract commitments to invoices process
link
complete internal contract commitment releases
link
create internal release contract commitments
link
enter invoice header information
link
enter, encumber and approve internal contract commitments
link
match invoices to internal release contract commitments
link
Matching Contract Commitments to Invoices Process Flow
link
overview
link
create and maintain contract commitment
link
execute document control
link
internal contract commitment matching
link
processes
link
reporting
link
reporting currency
link
set up contract commitment
link
summarize contract commitment
link
Contract Commitment Report Procedures
definition
link
overview
link
internal release contract commitments
link
mass payment forecast shift process
link
revaluing contract commitments
link
year-end process
link
prerequisites
link
Contract Commitment Revaluation Fix Exception Report
procedure
link
Contract Commitment Revalue Process
procedure
link
Contract Commitment Summary window
description
link
example
link
Contract Commitment window, Accounting and Distributions tabs
description
link
example
link
Contract Commitment window, Accounting and More tabs
description
link
Contract Commitment window, Accounting and Projects tabs
description
link
Contract Commitment window, Forecast tab
description
link
example
link
Contract Commitment window, General and Action History tabs
description
link
Contract Commitment window, General and Details tabs
description
link
Contract Commitment window, General and Parties tabs
description
link
example
link
Contract Commitment Window, Summary tab
description
link
Control pop-up window
example
link
Control window
description
link
Copy Contract Commitment window
description
link
example
link
Correct Revaluation Variances Process
procedure
link
cover contract commitment
link
Create Actual Journals Report
procedure
link
create balanced budget procedures
link
Create Budget Journal Procedures
Balanced Budget Journals window
description
link
example
link
create balanced budget procedures
link
complete the batch
link
create balanced budget batch
link
enter balanced budget batch journal lines
link
view balanced budget period amounts
link
create unbalanced budget procedures
link
complete the batch
link
create unbalanced budget batch
link
enter unbalanced budget batch journal lines
link
Journals window for balanced budget
description
link
example
link
Journals window for unbalanced budget
description
link
example
link
overview
link
Periods window for balanced budget
description
link
example
link
Periods window for unbalanced budget
description
link
example
link
prerequisites
link
Unbalanced Budget Journals window
description
link
example
link
Create Netting Packages window
description
link link
create unbalanced budget procedures
link
Creating a Single Third Party
entering customer details
link
entering supplier details
link
procedure
link
Creating Netting Transactions
procedure
link
cross charge authorization procedure
link
Cross Charge Authorization window
description
link
example
link
Cross charge status values
link
D
Detail Balances window
description
link
example
link
diagrams
Budgeting Extensions
link
Construction Industry Scheme process flow
link
Contract Commitment Approval Process
link
Dossier
link
Encumbrance and Budgetary Control Process Flow
link
exchange protocol process flow
link
Generate Default Account
link
Generate Default Budget Account
link
Generate Default Charge Account
link
Generate Project Account
link
Generic Interface
link
Hierarchical Drill-Down Inquiry
link
Installment Terms
link
Matching Contract Commitments to Invoices Process Flow
link
No Encumbrance or Workflow Process Flow
link
Oracle Financials Modules Affected By or Enhanced in Oracle Public Sector Financials (International)
link link
Oracle Public Sector Receivables (International)
link
Secondary Invoice Approval Process
link
Single Third Party
link
Standing Charges Process Flow
link
Subledger Security
link
Subledger Security Implementation
link
Workflow Process Flow
link
dialog units
numbering
link
overview
link
seeking approval for
link
working with
link
Dialog Units Available window
description
link
example
link
Dialog Units window
description
link
example
link
Dossier Hierarchy Inquiry window
example
link
Dossier Inquiry window
description
link link
example
link
Dossier Procedures
accepting or rejecting dossiers procedure
link
checking and reserving funds procedure
link
definition
link
dossier inquiry procedure
link
introduction
link
overview
link
prerequisites
link
reassigning dossiers procedure
link
viewing dossier transaction hierarchies procedure
link
Dossier Process
definition
link
description
link
Dossier Process Flow diagram
link
overview
link
Dossier Process Flow diagram
link
Dossier window
description
link
example
link
Drill-Down Inquiry window
description
link
Dual Funds Check Pop-up window
example
link
E
encumbrance accounting and revaluation rules
link
Encumbrance and Budgetary Control Process Flow diagram
link
Encumbrance window
description
link
example
link
Enter Charges window
description
link
example
link
event
link
Exceptions window
description
link link
example
link
Exchange Protocol Procedures
creating dialog units procedure
link
creating transmission units procedure
link
definition
link
generating transmission units from dialog units procedure
link
introduction
link
overview
link
approval hierarchies
link
dialog units
link
numbering dialog units and transmission units
link
processes
link
transmission units
link
working with dialog units and transmission units
link
prerequisites
link
recommendations
link
reviewing dialog units procedure
link
reviewing transmission units procedure
link
seeking approval for dialog units
link
transmitting transmission units procedure
link
Exchange Protocol Process
definition
link
exchange protocol process flow diagram
link
overview
link
processes
link
approval process
link
define dialog unit types
link
define exchange protocol numbering
link
define hierarchies
link
define profiles for exchange protocol
link
define transmission unit types
link
year end process
link
exchange protocol process flow diagram
link
Extended Account Inquiry window
description
link
example
link
extracting feeder file transactions
link
F
feeder file format
link
Find Assets window
description
link
example
link
Find Batches window
example
link
Find Contract Commitment window
description
link
example
link
Find Cross Charges Window
description
link
Find Dialog Units window
description
link
example
link
Find Modify Installment Customers window
description
link
example
link
Find Revaluations window
description
link
example
link
Find STP window
example
link
Find Transactions window
description
link
example
link
Find Transmission Units window
description
link
example
link
funds available
cumulative funds available totals
link
overview
link
G
Generate Default Account Diagram
link
Generate Default Budget Account Diagram
link
Generate Default Charge Account Diagram
link
Generate Project Account Diagram
link
Generating Internal Charge Status Report
procedure
link
Generic Interface Procedures
archiving, purging, or restoring feeder system transactions procedure
link
Generic Interface Process
definition
link
feeder transaction inquiry
link
file footer record
link
file header record
link
Generic Interface Process Flow diagram
link
journal header record
link
loading interface files
link
overview
link
prerequisites
link
reloading interface files
link
setup
link
define feeder system descriptors
link
define generic interface profile options
link
define new journal source
link
define period mappings
link
define set of books mappings
link
transaction lines record
link
Generic Interface Process Flow diagram
link
Global Price Update window
description
link
guarantee commitments
link
H
Hierarchical Drill-Down Inquiry Procedure
introduction
link
Hierarchical Drill-Down Inquiry Process
business rules
link
History Entries window
description
link
History Periods window
description
link
example
link
I
Impact Details window
description
link
example
link
import budget spreadsheet procedure
link
creating data file
link
extracting data from file
link
loading data file
link
Import Budget Spreadsheet Procedures
Submit Budget Spreadsheet Extract
window
link
feeder file format description
link
overview
link
prerequisites
link
Submit Budget Spreadsheet Extract window
description
link
importing and posting feeder file transactions
link
Include In Dialog Unit window
description
link
example
link
Indexed - Professional Revaluation window
description
link
example
link
Inflation Accounting - Projection window
description
link
example
link
Inflation Accounting for Assets Procedures
link
projection report column descriptions
link
definition
link
mass upload of revalued assets
link
overview
link
prerequisites
link
overview
link
performing indexed revaluation procedure
entering rules and running revaluations
link
selecting assets for revaluation
link
submitting the revaluation request in preview mode
link
submitting the revaluation request in run mode
link
viewing exceptions
link
performing revaluations procedure
link
prerequisites
link
running projections procedure
link
viewing asset revaluation cost history procedure
link
Inflation Accounting for Assets Process
access to inflation accounting for assets information
link
extension to Oracle assets financial information inquiry
link
inflation accounting:adjustments report
link
inflation accounting:asset balance reports
link
inflation accounting:projections report
link
asset cost occasional revaluation phase
link
amortization of revaluation reserve
link
asset cost revaluation
link
current year depreciation expense
link
prior year accumulated depreciation
link
definition
link
inflation accounting for assets procedure
revaluation catch-up phase
link
revaluation catch-up phase:current period transfers
link
revaluation catch-up phase:prior period additions
link
revaluation catch-up phase:prior period transfers
link
revaluation catch-up phase:reclassification to another category
link
revaluation catch-up phase:reinstatement
link
revaluation catch-up phase:retirement
link
inflation accounting for assets processing
link
revaluation process
link
inflation accounting for assets setup
link
inflation accounting options
link
price indexes
link
limitations
link
mass upload of revalued assets
link
overview
link
prerequisites
link
security
link
Inflation Accounting for Assets Report Procedures
link
definition
link
generating inflation accounting for assets report procedures
link
overview
link
inflation accounting for assets reports
link
inflation accounting for assets reports:inflation accounting:adjustments report
link
inflation accounting for assets reports:inflation accounting:asset balance reports
link
Inflation Accounting Inquiry window
description
link
example
link
Installment Terms Procedure
definition
link
modifying and creating payment terms procedure
link
overview
link
prerequisites
link
Installment Terms Process
definition
link
Installment Terms Process Flow diagram
link
overview
link
prerequisites
link
reports
link
setup
link
Installment Terms Process Flow diagram
link
Installment Terms Reports
Installments Audit Report
link
overview
link
Installments Audit Report
procedure
link
internal charge entry procedure
link
Internal Charge Status Report
overview
link link
Internal Contract Commitment Releases window
description
link
example
link
Internal Release Contract Commitment Procedures
creating an internal release contract commitment procedure
link
definition
link
overview
link
internal trading
Automatic Acceptance of Lines Report
link
Automatic Approval of Service Lines Report
link
Create Actual Journals Report
link
Internal Charge Status Report
link link
Internal Trading Procedures
Actions window
example
link
canceling service lines procedure
link
cross charge authorization procedure
link
Cross Charge Authorization window
description
link
example
link
Enter Charges window
description
link
example
link
Find Cross Charges window
example
link
internal charge entry procedure
link
introduction
link
overview
link
prerequisites
link
resubmitting service lines procedure
link
tools menu
link
viewing a cross charge summary procedure
link
Internal Trading Process
Automatic posting to General Ledger
link
cross charge status values
link
definition
link
Encumbrance and Budgetary Control Process Flow diagram
link
journal entries accounting example
link
No Encumbrance or Workflow Process Flow diagram
link
procedures
link
process description
link
references
link
setting up
link
Workflow Process Flow diagram
link
Internal Trading Reports
Automatic Acceptance of Lines Report
link
definition
link
Internal Charge Status Report
link
overview
link
Introduction
international implications
country or government specific features, references, and notes
link
globalizations
link
Oracle Financials Modules Affected By or Enhanced in Oracle Public Sector Financials (International) diagram
link link
Oracle Public Sector Financials (International)
Generic Interface
link
Oracle Public Sector General Ledger (International)
budgeting extensions:introduction
link
Dossier
link
Hierarchical Drill-Down Inquiry
link
Internal Trading
link
Oracle Public Sector Payables (International)
Exchange Protocol
link
Secondary Invoice Approval
link
Oracle Public Sector Receivables (International)
diagram
link
Offering Installment Terms
link
Single Third Party
link
Standing Charges
link
Invoice History window
description
link
J
journal inquiry
overview
link
Journals window
description
link link
example
link
Journals window for balanced budget
description
link
example
link
Journals window for unbalanced budget
description
link
example
link
Journals window, full
description
link
example
link
L
loading feeder file transactions
link
M
Maintain Budget Procedures
prerequisites
link
previewing budget process impact procedure
link
Maintain Contract Commitment Procedures
approving a contract commitment procedure
link
approving contract commitment Workflow procedure
link
changing a contract commitment's control status procedure
link
creating a contract commitment from a template procedure
link
entering accounting information procedure
link
entering and viewing payment forecast information procedure
link
entering general information procedure
link
executing budgetary control procedure
link
overview
link
action history
link
adjust contract commitment
link
budgetary control for provisional and confirmed contracts
link
contract commitment actions
link
contract commitment approval
link
contract commitment information
link
creating a contract commitment from a template
link
guarantee commitments
link
security
link
summarize contract commitment
link
version control
link
summarizing a contract commitment procedure
link
transitioning a contract commitment procedure
link
Maintaining Budget Procedures
applying budget indexation procedure
link
budget indexation
applying budget indexation procedure
link
Budget Process Impact window
description
link
example
link
budget reprofiling procedure
link
creating a next year budget procedure
link
Impact Details window
description
link
example
link
next year budget
creating a next year budget procedure
link
overview
link
previewing budget process impact inquiry procedure
link
Submit Budget Indexation window
description
link
example
link
Submit Budget Next Year Create window
description
link
example
link
Submit Budget Reprofile window
description
link
example
link
mass payment forecast shift
parameters
link
validation rules
link
MassCancel
Purchasing integration with Commitment Budgetary Control
link
Matching Contract Commitments to Invoices Process Flow Diagram
link
Modify Installment Terms window
description
link
example
link
Modify Installment Transactions Summary window
description
link
example
link
multiple reporting currency
creating CBC JE Lines in Reporting Currency
link
definition
link
overview
link
multiple year posting
link
N
netting
creating transactions
link
viewing balances
link
Netting Transactions window
description
link
example
link
New Dialog Unit window
description
link
example
link
New Transmission Unit window
description
link
NewTransmission Unit window
example
link
No Encumbrance or Workflow Process Flow diagram
link
O
Offering Installment Terms Procedures
introduction
link
online inquiry
overview
cumulative funds available totals
link
funds available
link
journal inquiry
link
open APIs
overview
process steps
link
Oracle Financials Modules Affected By or Enhanced in Oracle Public Sector Financials (International) diagram
link link
Oracle Public Sector Receivables (International) diagram
link
P
payment forecast
link
payment redistribution
link
payment schedule
link
Periods window for balanced budget
description
link
example
link
Periods window for unbalanced budget
description
link
example
link
Price History window
description
link link
Product Overview
oracle public sector financials international features
link
oracle public sector financials international features removed
link
overview
link
provisional contract commitment
link
Purchasing
integration with Commitment Budgetary Control
MassCancel
link
menu modifications
link
process modifications
link
window modifications
link
year end process
link
R
releases of cover contract commitment
link
reports
Automatic Acceptance of Lines
link
Automatic Approval of Service Lines
link
Balanced Budget History
link
Budget Process Impact Review
link
Budget Setup
link
Budgeting, Balanced Budget Journal
link
Budgeting, Balanced Budget Journal Input Proforma
link link
Budgeting, Unbalanced Budget Journal
link
Contract Commitment Complete Cover Commitment Program
link
Contract Commitment Mass Payment Forecast Shift Process
link
Contract Commitment Revaluation Fix Exception
link
Contract Commitment Revalue Process
link
Correct Revaluation Variances Process
link
Create Actual Journals
link
Installments Audit
link
Internal Charge Status
link link
Secondary Approval of Invoices
link
SIA, Flexfield Assignments
link link
SIA, Secondary Approval of Invoices
link
Subledger Security Allocation Status
link
Subledger Security Group Consolidations
link
Subledger Security Group Status
link
Subledger Security Grouped Secure Tables
link
Subledger Security Object Status
link
Subledger Security Secure Tables Status
link
Subledger Security User Allocation Status
link
Unbalanced Budget History
link
Year-End Process
link
reserve for encumbrance account
link
Results - Revaluation window
description
link
example
link
revaluation
encumbrance accounting and revaluation rules
link
Revaluation - Assets window
description
link
example
link
Revaluation History window
example
link link
revaluation of contract commitment
link
Revalued assets
upload procedures
link
Run ID window
description
link
S
secondary approval of invoices
SIA, Flexfield Assignments Report
link
SIA, Secondary Approval of Invoices Report
link
Secondary Invoice Approval Procedures
approval groups
link
definition
link
introduction
link
overview
link
prerequisites
link
secondary approval holds
link
view and authorize secondary approvals procedure
link
view and authorize secondary approvals window
link
viewing and authorizing payment holds
link
viewing and authorizing payment holds procedure
link
viewing and authorizing secondary approvals
link
Secondary Invoice Approval Process
definition
link
diagram
link
example
link
references
link
setting up
link
using Oracle Payables
link
Secondary Invoice Approval Process diagram
link
Secondary Invoice Approval Report Procedures
definition
link
overview
link
Setting up internal trading
link
Single Third Party - Address Details window
description
link
example
link
Single Third Party - Main window
example
link
Single Third Party Netting Balance window
description
link
example
link
Single Third Party Procedures
creating a single third party
link
creating netting transactions
link
definition
link
introduction
link
overview
link
prerequisites
link
submitting netting batches
link
viewing single third party details and outstanding balance
link
Single Third Party Process
creating netting transactions
link
creating single third parties
link
definition
link
setting up
link
Single Third Party Process Flow diagram
link
viewing netting balances
link
Single Third Party Process Flow diagram
link
standard contract commitment
link
Standing Charge Items window
description
link
Standing Charge window
description
link
Standing Charges Procedures
Charge Details window
description
link link link link
Global Price Update window
description
link
introduction
link
Invoice History window
description
link
Price History window
description
link link
Run ID window
description
link
Standing Charge Items window
description
link
Standing Charge window
description
link
Standing Charges window
description
link
Standing Charges Process
entering standing charges and creating periodic invoices
link
price update considerations
link
Standing Charges window
description
link
status check
link
Subledger Security Allocation Status Report
procedure
link
Subledger Security Group Consolidations Report
procedure
link
Subledger Security Group Status Report
procedure
link
Subledger Security Grouped Secure Tables Report
procedure
link
Subledger Security Implementation Process Flow diagram
link
Subledger Security Object Status Report
procedure
link
Subledger Security Process
allocate secure tables and process groups
link
allocating database tables to security groups, full and partial security
link
application context
link
application level control
link
application users
link
apply security
link
basic subledger security principles
link
define process groups
link
define responsibilities
link
define secure tables
link
define security groups
link
define users
link
definition
link
examples
link
overview
link
prerequisites
link
process description
link
responsibilities
link
secure existing data
link
secure tables
link
secure update access
link
security group consolidation
link link
security groups
link
set application level profile options
link
set responsibility level profile options
link
set site level profile options
link
Subledger Security Implementation Process Flow diagram
link
Subledger Security Process Flow diagram
link
Subledger Security Process Flow diagram
link
Subledger Security Report Procedures
definition
link
overview
link
Subledger Security Secure Tables Status Report
procedure
link
Subledger Security User Allocation Status Report
procedure
link
submission check
link
Submit Budget Indexation window
description
link
example
link
Submit Budget Next Year Create window
description
link
example
link
Submit Budget Reprofile window
description
link
example
link
Submit Budget Spreadsheet Extract window
description
link
example
link
Submit Netting Batches window
description
link
example
link
Submitting Netting Batches
procedure
link
Summary Balances window
description
link
example
link
T
total payment forecast
link
transition
link
Transition pop-up window
example
link
Transition window
description
link
transmission units
numbering
link
overview
link
working with
link
Transmission Units window
description
link
example
link
U
Unbalanced Budget History Report
procedure
link
Unbalanced Budget Journals window
description
link
example
link
unbilled
link
V
Variance window
description
link
example
link link
version
link
View and Authorize Secondary Approvals window
description
link
View Results window
description
link
example
link
Viewing Single Third Party Details and Outstanding Balance
procedure
link
W
windows
xAudit Terms
link
Account Details
link
Actions
link
Approval pop-up
link
Approve Document
link
Balanced Budget Journals
link
Budget History Inquiry
link
Budget Process Impact
link
Category Flexfield
link
Charge Details
link
Commitment Budget Account Inquiry
link
Commitment Budget Journal Inquiry
link
Commitment Budget Journal Lines
link
Commitment Budgetary Control Funds Available Inquiry
link
Contract Commitment Summary
link
Contract Commitment, Accounting and Distributions tabs
link
Contract Commitment, Forecast tab
link
Contract Commitment, General and Parties tabs
link
Control
link
Control pop-up
link
Copy Contract Commitment
link
Create Netting Packages
link
Cross Charge Authorization
link
Detail Balances
link
Dialog Units
link
Dialog Units Available
link
Dossier
link
Dossier Hierarchy Inquiry
link
Dossier Inquiry
link
Drill-Down Inquiry
link
Dual Funds Check
link
Encumbrance
link
Enter Charges
link
Exceptions
link
Extended Account Inquiry
link
Feeder Details
link
Feeder System Detail Inquiry
link link
Find Assets
link
Find Batches
link
Find Contract Commitment
link
Find Dialog Units
link
Find Modify Installment Customers
link
Find Revaluations
link
Find STP
link
Find Transactions
link
Find Transmission Units
link
Global Price Update
link
History Entries
link
Impact Details
link
Include In Dialog Unit
link
Indexed - Professional Revaluation
link
Inflation Accounting - Projection
link
Inflation Accounting Inquiry
link
Internal Contract Commitment Releases
link
Invoice History
link
Journals
link link
Journals window for balanced budget
link
Journals window for unbalanced budget
link
Journals, full
link
Modify Installment Terms
link
Modify Installment Transactions Summary
link
Netting Transactions
link
New Dialog Unit
link
New Transmission Unit
link
Periods window for balanced budget
link
Periods window for unbalanced budget
link
Price History
link link
Results - Revaluation
link
Revaluation - Assets
link
Revaluation History
link
Run ID
link
Single Third Party - Address Details
link
Single Third Party - Main
link
Single Third Party Netting Balance
link
Standing Charge
link
Standing Charge Items
link
Standing Charges
link
Submit Budget Indexation
link
Submit Budget Next Year Create
link
Submit Budget Reprofile
link
Submit Budget Spreadsheet Extract
link
Submit Netting Batches
link
Summary Balances
link
Transition pop-up
link
Transmission Units
link
Unbalanced Budget Journals
link
Variance
link link
View and Authorize Secondary Approvals
link
View Results
link
Workflow Process Flow diagram
link
Y
Year End process
in Purchasing
link
Year-End Process
procedure
link
year-end process
date validations
link
cover and releases
link
encumbrance accounting
link
exception list
link
insufficient available budget
link
matching invoices
link
process overview
link
provisional contract commitment
link
year-end processing of a contract commitment
link