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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: (N)>Setup>Credit Cards>Procurement Card>Profiles
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11.2.2. GL Accounts Sets
Navigation: (N)>Setup>Credit Cards>Procurement Card>GL Accounts Sets
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11.2.3. Code Sets Navigation: (N)>Setup>Credit Cards>Procurement Card>Code Sets
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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: (N)>Setup>Category>Category codes
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12.3. Default Category Sets Navigation: (N)>Setup>Category>Default Category Sets
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12.4. Category Accounts Navigation: (N)>Setup>Category>Category Accounts
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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 Builder>Sources>Accounting Attribute Assignment
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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 Programs
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Navigation: (N)>Setup>Accounting Setups>Open Accounts Balances Listing Definitions
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Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder>Transaction Account Types
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Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder> Test Transaction Account Builder
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Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder> Test Transaction Account Builder Setup>Subledger Application
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Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Sources setup>Sources
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Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Sources setup>Custom Sources
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Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Mapping Sets
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Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Account Derivation Rules
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