Manage Federal Profile Options

The Manage Federal Profile Options task lets you define and maintain site-level attributes for your agency.

This table shows you the federal profile options you can define:

Option	Description
Input System for PAM Payment Files	Identifies the input system value to be populated on the PAM payment file. The profile attribute value is only used if not defined for the business unit.
Agency Abbreviation for PAM Payment Files	Identifies the agency abbreviation value to be populated on the PAM payment file. The profile attribute value is only used if not defined for the business unit.

To define federal profile option values, perform these steps:

1. In the Setup and Maintenance work area, go to the Manage Federal Profile Options task:

   • Offering: Financials

   • Functional Area: U.S. Federal Financials
   • Task: Manage Federal Profile Options

2. In the Application field, select U.S. Federal Financials from the drop-down list and click Search.

3. Select the profile option and in the Profile Values section, click Action > New.

4. Enter values for the required attributes.

5. Click Save and Close.