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User's Guide
Chapters
Product Overview
Accounting Using Oracle Subledger Accounting
Budget Execution
Budget Execution Transactions
Budget Execution Open Interface
Budget Execution Approval Workflow Process
Budget Execution Transaction Summary Procedures
Budget Execution Report
Budgetary Control Results Report
Prompt Payment
Prompt Payment Process
Prompt Payment Report Procedures
Cash Position Detail Report
Summary Schedules
Treasury Confirmation
Refunds
Historical Third Party Report
Interagency Transaction Processes
Interagency Transaction Procedures
Receivables Management Process
Receivables Management Procedures
Receivables Management Report Procedures
FMS Form 224 Statement of Transactions Process
FMS Form 224 Statement of Transactions Report Procedures
FMS Form 1219/1220
Using the FMS Form 1219/1220 Process and Report
Summary Trial Balance Report Procedures
Funds Available Procedures
Funds Availability Reports Procedures
Status of Obligations Report Procedures
Form 1099-INT and Form 1099-G Procedures
Document Cross-referencing Procedures
Supplier Tax Identification Number Listing Report
Suppliers Deactivation Report Procedures
Year-End Closing Process
Year-End Closing Procedures
Prior Year Adjustment Transaction History
Budget Execution Open Interface Tables
Oracle U.S. Federal Financials Navigation Paths
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