Financials setup tasks missing from FSCR Github

Summary:

We reviewed the public FSCR repository for Oracle Financials. Payables, Expenses, Customer Billing, receipt classes and Receivables system options have working skills. General Ledger, chart of accounts and Fixed Assets have validation rules only, with no scripts to create or load the setup.

These Financials areas have no setup skill:

• Payments
• Cash Management
• Transaction Tax
• Intercompany
• Collections
• Revenue Management and Revenue Recognition
• Budgetary Control

Approval rules are also missing, including journal approval, invoice and payment approval, and expense approval

is there a roadmap to get these skills added in repository.

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