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1. Invoices
1.1. Payment Termsff Navigation:
(N)>Setup>Invoice>Payment Terms
1.2. Distribution Sets Navigation:
(N)>Setup>Invoice>Distributions Sets
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1.3. Tolerances Navigation:
(N)>Setup>Invoice>Tolerances
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1.4. Hold and Release Names Navigation:
(N)>Setup>Invoice>Hold and Release Names
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1.5. Expense Report Templates Navigation:
(N)>Setup>Invoice>Expense Reports Templates
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1.6. Approval Workflow Navigation:
(N)>Setup>Invoice>Approval Workflow
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2. Payments
2.1. Interest Rates Navigation:
(N)>Setup>Payments>Interest Rates
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2.2. Bank Charges Calculation Navigation:
(N)>Setup>Payments>Bank Charges Calculations
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2.3. Bank and Bank Branches
Navigation: (N)>Setup>Payments>Bank and Bank
Branches
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2.4. Bank Accounts Navigation: (N)>Setup>Payments>Bank
Accounts
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2.5. Payment Administrator Navigation:
(N)>Setup>Payments>Payments Administrator
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2.6. Payment Administrator Navigation:
(N)>Setup>Payments>Transactions Fees
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3. Calendar
3.1. Accounting Navigation:
(N)>Setup>Calendar>Accounting Types
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3.1.2. Periods Navigation:
(N)>Setup>Calendar>Periods
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3.2. Special Calendar
Navigation: (N)>Setup>Calendar>Special Calendar
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3.3. Ageing Periods Navigation:
(N)>Setup>Calendar>Aging Periods
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4. Currency
4.1. Define Navigation: (N)>Setup>Currency>Define
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4.2. Rates Navigation:
(N)>Setup>Currency>Rates>Daily
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4.2.1. Types Navigation:
(N)>Setup>Currency>Rates>Types
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5. Tax
5.1. Tax Regions Navigation: (N)>Setup>Tax>Regions
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5.2. Reporting Entities Navigation:
(N)>Setup>Tax>Reporting Entities
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5.4. E-Business Tax Home
Navigation: (N)>Setup>Tax>E-business Tax Home
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5.5. Codes Navigation: (N)>Setup>Tax>Codes
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6. Options
6.3.1. Financial Options>Accounting Financial Options
Navigation: (N)>Setup>Options>Financial
Options>Accounting Window
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6.3.2. Supplier-Purchasing Financial Options Navigation:
(N)>Setup>Options>Financial Options>Supplier-Purchasing
Window
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6.3.3. Encumbrance Financial Options
Navigation: (N)>Setup>Options>Financial
Options>Encumbrance window
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6.3.4. Tax Financial Options Navigation:
(N)>Setup>Options>Financial Options>Tax window
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6.3.5. Human Resources Financial Options Navigation:
(N)>Setup>Options>Financial Options>Human Resources
window
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6.4. Payables System Setup Navigation:
(N)>Setup>Options>Payables System Setup
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6.3. Payables Options Navigation:
(N)>Setup>Options>Payables Options
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6.1.1. Accounting Option Navigation:
(N)>Setup>Options>Payables Options>Accounting
Options
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6.1.2. Currency Navigation: (N)>Setup>Options>Payables
Options>Currency Options
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6.1.3. Tax Reporting Navigation:
(N)>Setup>Options>Payables Options>Tax Reporting
Options
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6.1.4. Invoice Options Navigation:
(N)>Setup>Options>Payables Options>Invoice Options
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6.1.5. Approval Navigation: (N)>Setup>Options>Payables
Options>Approval Options
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6.1.6. Matching Navigation: (N)>Setup>Options>Payables
Options>Matching Options
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6.1.7. Interest Navigation: (N)>Setup>Options>Payables
Options>Matching Options
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6.1.8. Expense Report Navigation:
(N)>Setup>Options>Payables Options>Expense Report
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6.1.9. Payment Navigation: (N)>Setup>Options>Payables
Options>Payment
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6.1.10. Withholding Tax Navigation:
(N)>Setup>Options>Payables Options>Withholding Tax
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6.1.11. Supplier Navigation: (N)>Setup>Options>Payables
Options>Supplier
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6.1.12. Reports Navigation: (N)>Setup>Options>Payables
Options>Reports
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7. Invoices
7.1.1. Key Flexifield>Register Navigation:
(N)>Setup>Options>Flexifields>Key>Register
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7.1.2. Key Flexifield>Segements Navigation:
(N)>Setup>Options>Flexifields>Key>Segments
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7.1.3. Aliases
Navigation:
(N)>Setup>Options>Flexifields>Key>Aliases
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7.1.4. Cross Validation Navigation:
(N)>Setup>Options>Flexifields>Key>Cross
Validations
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7.1.5. Values Navigation:
(N)>Setup>Options>Flexifields>Key>Values
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7.1.6. Groups Navigation:
(N)>Setup>Options>Flexifields>Key>Groups
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7.1.7. Accounts Navigation:
(N)>Setup>Options>Flexifields>Key>Accounts
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7.2. Descriptive Flexifield Navigation:
(N)>Setup>Options>Flexifields>Descriptive>Register
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7.2.2. Segments Navigation:
(N)>Setup>Options>Flexifields>Descriptive>Segments
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7.2.3. Values Navigation:
(N)>Setup>Options>Flexifields>Descriptive>Values
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7.3. Validation>Sets Navigation:
(N)>Setup>Options>Flexifields>Validation>Sets
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7.3.1. Values Navigation:
(N)>Setup>Options>Flexifields>Validation>Values
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7.3.2. Security>Define Navigation:
(N)>Setup>Options>Flexifields>Validation>Security>Define
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7.3.2.a. Security>Assign Navigation:
(N)>Setup>Options>Flexifields>Validation>Security>Assign
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7.4. Combinations Navigation:
(N)>Setup>Options>Flexifields>Security>Combinations
(Gl Accounts)
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8. Lookups
8.1. Payables Lookups Navigation:
(N)>Setup>Options>Lookups>Payables Lookups
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8.2. Employee Navigation: (N)>Setup>Options>Employee
(Application Utility Lookup)
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8.3. Purchasing Navigation:
(N)>Setup>Options>Purchasing>Purchasing Lookups
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8.4. Subledger Accounting Lookups Navigation:
(N)>Setup>Options>Subledger Accounting Lookups
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9. Lookups
Navigation: (N)>Setup>Countries>Countries and
Territories
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10. Lookups
Navigation: (N)>Setup>Organizations
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11. Lookups
11.1.1 Card Programs Navigation: (N)>Setup>Credit
Cards>Card Programs
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11.2.1 Procurement Card>Profiles Navigation:
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11.2.2. GL Accounts Sets
Navigation: (N)>Setup>Credit Cards>Procurement
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11.2.3. Code Sets Navigation: (N)>Setup>Credit
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12. Categories
12.1. Category Sets Navigation:
(N)>Setup>Category>Categories Sets
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12.2. Category Codes Navigation:
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12.3. Default Category Sets Navigation:
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12.4. Category Accounts Navigation:
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13. Accounting setups
Navigation: (N)>Setup>Accounting
Setups>Define>Accounting Setups
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Subledger Applications
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Event
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Process
Category
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Accounting Event
Classes
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods
Builder>Sources>Sources Assignment
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Sources>Custom
Sources
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Journal Lines
Types
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Journal Entry
Descriptions
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Mapping Sets
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Account
Derivation rule
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Journal Entry
Setups>Supporting References
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Methods and
Definitions>Journal Lines Definitions
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Methods and
Definitions>Application Accounting Definitions
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Methods and
Definitions>Subldeger Accounting Methods
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Applications
Accounting Definition>History
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Accounting
Definition Inquiry
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Navigation: (N)>Setup>Accounting Setups>Post-Accounting
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Navigation: (N)>Setup>Accounting Setups>Open Accounts
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Navigation: (N)>Setup>Accounting Setups>Transaction
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Navigation: (N)>Setup>Accounting Setups>Transaction
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Navigation: (N)>Setup>Accounting Setups>Transaction
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Setup>Subledger Application
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Navigation: (N)>Setup>Accounting Setups>Transaction
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Navigation: (N)>Setup>Accounting Setups>Transaction
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Navigation: (N)>Setup>Accounting Setups>Transaction
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Navigation: (N)>Setup>Accounting Setups>Transaction
Account Builder setup> Account Derivation Rules
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