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Oracle Public Sector Financials Setup Overview
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Oracle Public Sector Financials Setup Steps
View topic for Oracle Public Sector Financials Setup Steps
Topics
1. Define Ledgers
2. Create New Responsibilities
3. Assign Responsibilities to Users
4. Specify Site-Level and Application Level Profile Options
5. Define Request Groups
6. Define Assets Related Account
7. Define Book Controls
8. Define Payables Options
9. Define Request Set
10. Define Journal Reversal Criteria
11. Set Up the Global Consolidation System (GCS)
12. Set Up MassAllocation Batches
13. Define Financial Reports with Financial Statement Generator (FSG)
14. Enable Dynamic Insertion