Oracle Federal Financials Forms
Oracle Federal Financials Module Forms:
| FORM SHORT CODE | ORACLE FORM NAME |
| FVXBERPR | Enter Reprogramming Transactions |
| FVBEFDCK | Funds Check Result |
| FVBEAPPR | Document Approval Window |
| FVXBESUM | Budget Transactions Summary |
| FVXIPATH | IPAC Transaction Summary |
| FVFCTSCI | FACTS II Contact Information |
| FVXBEIMP | Import Budget Execution Transactions |
| FVXBECOR | Correct Budget Execution Transactions Import Data |
| FVXBEDEL | Delete Budget Execution Transactions |
| FVXEMPTM | Employee Payment Type Mapping |
| FVXTOPEX | Treasury Offset Exclusion Criteria |
| FVXIRDMS | Delinquent Invoice Referral Setup |
| FVXDOCCR | Document Cross-Reference |
| FVXFUNAV | Funds Availability Reports |
| FVXCFSRD | Consolidated Financial Statements Report Definitiones |
| FVFBTTFS | Transmission Formats Setup |
| FVXSF132 | SF132 Apportionment and Reapportionment Schedule |
| FVXRTCRF | Treasury Confirmation |
| FVXITCRF | Treasury Confirmation Inquiry |
| FVXBEDBL | Define Budget Levels |
| FVXBEDBD | Define Budget Distribution |
| FVXBEBTT | Define Budget Transaction Types |
| FVXBEBTC | Define Budget Transaction codes |
| FVXBEDBU | Define Budget Users |
| FVXBEAPR | Enter Budget Authority |
| FVXBEDFD | Enter Fund distributions |
| FVXBEDAL | Budget Distributions |
| FVXBEBTH | Budget Transaction History |
| FVXRV224 | Refunds, Voids, and Chargebacks |
| FVXPPRAD | Prior Period Receipts |
| FVXPPIRT | Invoice Returns |
| FVXPPRCF | Assign Reason Codes |
| FVXFDCSU | Define Finance Charges |
| FVXFDCWC | Waive Finance Charges |
| FVXDCECR | Cash Receipts |
| FVR1099C | Maintain Information for 1099-C |
| FVAANCVX | Customer Vendor Cross Reference |
| FVXAANSU | AR/AP Netting Receivables Eligibility Criterion Set Up |
| FVXDCISF | Invoice Status |
| FVXARWOA | Invoice Write-off |
| FVXCENTE | Enter Transaction Events |
| FVXIAIAF | Interagency Funds |
| FVIAOPAC | OPAC Billing Transactions |
| FVXIQFUN | Federal Funds Inquiry |
| FVXFDFSP | Define Setup Options |
| FVXDFSPS | Define Federal System Parameters |
| FVXTIFGI | Define Treasury Account Codes |
| FVFCDFAC | Define Fedreal Account symbols |
| FVFCDBAC | Define Budget Account Symbols |
| FVFCTSMP | Define Treasury symbol Mapping |
| FVXFODFP | Define Appropriation Parameters |
| FVFCDRT7 | Other Authorization Codes |
| FVXIRCVF | Define Rates |
| FVXFOPTT | Define Government Payment Terms Types |
| FVXDCDRT | Receivable Types |
| FVXST224 | FMS Form 224 |
| FV1219SU | FMS Form 1219/1220 Setup |
| FV1219TC | FMS Form 1219/1220 Transaction Corrrection |
| FVFCDATT | Define Facts Attriibutes |
| FVFCDUGL | Define USSGL accounts |
| FVXDDHND | Holiday/Non-Working Dates |
| FVXYECPF | Define Federal Year End Close |
| FVXYECPG | Copy Year End Groups |
| FVXCSTTE | Setup Enhanced Transactions |
| FVFC2SRS | Facts II Submission |
| FVXBE133 | Define SF133 Budget Execution |
| FVPYDATC | Define Offset Accounts and Transaction Codes |
| FVPYDTCT | Define Transaction Search Criteria |
| FVPYFYMP | Federal Financial Options |
| FVPYTRPF | Transaction Pool |
| FVPYTRHF | Transaction History |
| FVXDFCGU | Define Finance Charge Groups Form |
| FVARINVI | Receivables Invoice Inquiry Form |
| FVXSLAMP | Transaction Category Mapping Form |
| FVFCVUGL | Define Closing Validation |
| FVREIMRD | Reimbursable Activity Report Definitions Form |
| FVPRCMAP | Define Program Reporting Codes |
| FVXALCAD | Agency Location Code Addresses |
| FVXAPREF | Payable Refunds |
| FVXPURTS | Purge Treasury Symbols |
| FVIPACIN | IPAC – Imported AP Invoices |
| FVXGLLDG | Select Ledger |
| FVTPPASN | Third Party Assignments |
| FVPBSQAF | Payment Instruction Sequence Assignments |
| FVXSMCON | Summary Schedule |
| FVXARTMP | Transaction Code Mapping |
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