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Index

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

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A

• Abandoning an asset in Oracle Projects
• Account Generator
  • accounting transactions
  • attributes
  • comparison to AutoAccounting
  • Customization Example
  • Generate Account Using FlexBuilder Rules Process
  • Generate Default Account Process [2]
  • implementing [2]
  • overview
  • purchase orders
  • Sample Process for Account Generation [2]
  • Segment Lookup Set Value function
  • supplier invoices
  • testing
• Account Generator Process window
• Account Generator: Purge Runtime Data profile option
• Accounting Flexfield, Fremont Corporation
• Accounting for capital project costs
• Accounting for CIP and asset costs in Oracle Projects and Oracle Assets
• Accounting transactions
  • costs and revenue
  • expense reports
  • invoices
  • project related distribution lines
• Accounts Payable, integrating with [2]
• Accounts Receivable, integrating with
• Activity Based Costing
• Activity Management Gateway
  • Control Actions window
  • data integrity controls
  • implementing for Oracle Projects integration [2]
  • Source Products window
• Activity Management Gateway implementation, profile options
• Actuals
  • copying to budget amounts
  • cost amounts
  • rates
  • revenue amounts
  • reviewing details for a task or resource
• adding an employee
• Additive burden structure
• Adjusting
  • assets after interface
  • capital project costs
• Adjustments
  • audit reports
  • billable status
  • billing holds
  • converted items
  • cost
  • credit memos
  • expenditure items
  • expense reports
  • how items are marked
  • interfacing to other products
  • invoice write-off
  • invoices [2] [3]
  • invoices, cancelling
  • overtime
  • overview
  • processing
  • purchase orders
  • recalculating cost
  • recalculating revenue
  • requisitions
  • restrictions
  • resulting transactions
  • revenue
  • revenue events
  • revenue write-off
  • splitting items
  • supplier invoices [2]
  • transferring items
• Administrative labor, indirect costs
• Advances, creating
• Agreement template, copying
• Agreement types
  • Agreement Types Listing
• Agreements
  • Agreement window
  • entering [2]
  • funding at the project level
  • funding at the task level
  • funding multiple projects
  • multiple customers
  • revenue accrual
  • viewing funding history
  • viewing summary amounts
• Allocated overtime
• Allow Sales Credits field
• Application Programming Interfaces, Activity Management Gateway
• Approved date
• AR Transaction Type Extension
• Asset assignments, example
• Asset costs, placing in service
• Asset lines
  • adjusting
  • changing the asset assigned to an asset line
  • creating and preparing for Oracle Assets
  • generating [2]
  • Interface Assets window
  • reviewing
  • sending asset lines to Oracle Assets
  • Split Asset Line window
  • splitting an asset line into multiple asset lines
• Assets
  • abandoning
  • Assets window reference
  • assigning to unassigned asset lines
  • cost adjustments after capitalization
  • creating fixed assets from capital project costs
  • defining [2]
  • entering a complete asset definition
  • expenditure type class
  • general asset information
  • interface
  • reversing capitalization
  • summarizing asset costs
• Assigning
  • an asset to grouping levels
  • an asset to unassigned lines
  • resource lists to projects
• Assignments, AutoAccounting
• Attachments
  • copying a project [2]
• AutoAccounting
  • Accounting for Burdened Cost
  • Accounting for Event Revenue
  • Accounting for Expense Report Costs
  • Accounting for Expense Report Revenue
  • Accounting for Labor Costs
  • Accounting for Labor Revenue
  • Accounting for Revenue and Invoices
  • Accounting for Supplier Invoice Adjustment Costs
  • Accounting for Supplier Invoices Revenue
  • Accounting for Usage Costs
  • Accounting for Usage Revenue
  • comparison to the Account Generator
  • defining rules
  • functions
  • labor costs
  • labor revenue
  • lookup sets
  • Oracle Receivables
  • overview
  • parameters
  • rule mapping
  • rules
  • transactions
  • usage revenue
• AutoAccounting functions
  • AutoAccounting Functions Listing
  • Distribute Expense Report Costs
  • Distribute Labor Costs
  • Distribute Supplier Invoice Costs
  • Distribute Usage Costs
  • Generate Event Revenue
  • Generate Expense Report Revenue
  • Generate Invoice Revenue
  • Generate Labor Revenue
  • Generate Usage Revenue
  • Labor Revenue Borrowed
  • Labor Revenue Lent
  • Transfer Expense Reports
  • Transfer Labor Costs
  • Transfer Revenue and Invoices
  • Transfer Usage Costs
  • Usage Revenue Borrowed
  • Usage Revenue Lent
• AutoAccounting lookup sets
  • AutoAccounting Lookup Sets Listing
  • changing organizations
  • defining
  • using expenditure types [2] [3] [4]
  • using organizations [2] [3]
  • using service types
• AutoAccounting rules
  • AutoAccounting Rule Definitions Listing
  • intermediate values [2]
  • multi-organization [2]
  • using a SQL select statement
• AutoAccounting Segment Rule Pairings Listing
• AutoAccounting transactions
• AutoCreate
• AutoInvoice [2]
  • batch sources
  • credit memo QuickCodes
  • grouping rules
  • transaction types
• Automatic events
  • attributes
• Automatic Invoice Approve/Release Extension
• Automatic overtime calculation

  B

• Baselined budgets, revising
• Baselining a draft
  • Process flow
  • Workflow
• Bill amounts, calculating
• Bill rate schedules
  • defining
  • multi-organization [2]
  • using
• Bill through date
• Bill to address, invoice component
• Billable, determining an item's status
• Billing
  • setting up
  • titles
• Billing cycle, billing cycle extension
• Billing cycle extension
  • parameters
  • predefined function
• Billing cycles [2]
  • defining
  • window reference
• Billing extension, calling process
• Billing extensions
  • assigning
  • budget attributes
  • calculating amounts
  • calculating budget amounts
  • calling place
  • cost accrual
  • debugging procedures
  • designing
  • event attributes
  • handling errors
  • hard limits
  • identify process run information
  • implementing
  • inserting events
  • overview
  • parameters
  • percent complete invoice generation
  • percent complete revenue accrual
  • predefined procedure
  • process run information
  • processing
  • project specific
  • public procedures
  • testing
  • transaction independent
  • user-defined budget types
  • writing procedures
• Billing schedule organization
• Borrowed and lent revenue
  • Labor Revenue Borrowed function
  • Labor Revenue Lent function
  • setting percentage
  • Usage Revenue Borrowed function
  • Usage Revenue lent function
• Budget
  • levels of detail
  • verification rules
• Budget amounts, copying
• Budget calculation extensions
  • calculating burdened cost
  • calculating raw cost
  • calculating revenue
  • designing
  • writing
• Budget change reasons
  • Budget Change Reasons window
  • defining
  • setup example
• Budget drafts, baselining [2]
  • deleting
  • entering
  • revising
  • submitting [2]
• Budget entry
• budget entry methods, defining
• Budget Entry Methods form, defining budget entry methods
• Budget lines
  • assigning to a different resource
  • deleting
  • revising
• Budget Lines window, entering budget lines
• Budget types
  • assigning for cost-to-cost revenue
  • defining
  • example setup
• Budget Types window, defining budget types
• Budget verification extension
  • designing
  • submitting a draft budget
  • writing
• budget versions
  • current budget
  • historical baselined versions
  • original budget
  • revised original budget
• Budget workflow
  • default process
• Budget workflow extension
• Budgets
  • attributes
  • baselining
  • budgeting by WBS
  • calculating amounts
  • copying
  • copying amounts from a project template or existing project
  • copying amounts from earlier budget versions
  • Copying project actuals to budget of new project
  • creating
  • date range [2]
  • descriptive flexfield
  • entering budget lines [2] [3]
  • examples
  • history
  • line source security
  • maintaining
  • matrix entry window
  • non-time-phased [2] [3]
  • overview
  • PA periods
  • period-phased [2] [3] [4]
  • project level
  • reviewing
  • security
  • summary amounts
  • task level
  • versions
• Burden components, create and distribute [2]
• Burden cost accounting
  • accounting for total burdened costs
  • by burden cost component
  • choosing which method to use
  • implementation
  • implementing
  • on same expenditure item
  • project type
  • separate, summarized expenditure items
• Burden cost codes
  • defining
  • overview
• Burden cost components
• Burden costs
  • accounting
  • organization used
  • reporting
• Burden multipliers
• Burden rates [2]
  • compiling
  • precedence diagram
• Burden schedules, adding an organization [2]
  • assigning [2]
  • billing schedules
  • changing default schedules
  • correcting
  • cost burden schedule
  • defining
  • multi-organization
  • overriding standard schedules
  • overview
  • precedence
  • processing
  • processing dates
  • revisions
  • using
  • using labor multipliers
  • using rates
• Burden structures
  • additive
  • copying
  • defining
  • overview
  • precedence
• Burden transactions
  • adjusting
  • cost distribution
  • importing
  • interface
• Burdened cost distribution lines
• Burdened costs
  • accounting
  • distributing
  • interfacing
  • processing flow
  • tieback
  • viewing
• Burdening
  • assigning multipliers
  • assigning schedules
  • building up costs
  • burden schedules
  • burden structures
  • Frequently asked questions
  • implementing
  • multipliers
  • overview
  • storing and viewing burden costs
  • testing setup
• Business group [2]
  • burden schedules [2]
  • defining resource lists [2]
  • project burdening hierarchy
  • project burdening organization hierarchy

  C

• Calculating budget amounts
• Calling place, using
• Calling process, using
• Cancellations, creating
• capital assets, creating
• Capital project, example
• capital project costs, accounting
• Capital projects
  • charging expenditures
  • overview
  • placing an asset in service
  • placing CIP assets in service
  • process
  • viewing in Oracle Assets
• Capital Projects window
  • assigning an asset to unassigned asset lines
  • defining assets
  • generating summary asset lines
  • placing an asset in service
  • reverse capitalization of an asset in Oracle Projects
• capitalizability, specifying for capital project WBS levels
• Capitalizable, determining an item's status
• capitalization, reversing
• Case study
  • default billable status by expenditure type
  • new charges not allowed
  • organization-based transaction controls
• Case study: summary amounts for reporting
• Changing
  • the project status of a project
  • the project type of a project
• changing an employee's name
• Changing task details
• Changing the asset assigned to an asset line
• Chargeable projects, definition
• Chart of accounts structure
• checklist, implementation
• CIP and asset costs, accounting
• Class categories
• Class categories and codes, project options
• Class Categories and Codes Listing
• Class codes
• Client extensions
  • data elements
  • designing
  • determining business needs
  • implementing
  • overview
  • packages
  • parameters
  • predefined packages
  • predefined procedures
  • procedures
  • project verification extension
  • project workflow
  • storing procedures
  • upgrading
  • writing PL/SQL procedures
• Closing a period
• Collect Dimension and Fact Tables
• Column Setup window
• Commitment reporting
• commitments
  • amounts
  • integrating from external systems
  • reviewing details for a task or resource
• commitments view
  • default configuration
  • modifying
• Comparing budget to actual and commitment amounts
• Compensation rules
  • updating for overtime calculation
• Compensation Rules Listing
• Compiling rates
• Construction-In-Process (CIP) asset
• Contact types
• Contents
• Contract projects
  • overview
  • reviewing customer invoices for
• Control Actions window
• Control functions by project and task level
• Converted items, adjusting
• Copying
  • a timecard batch
  • actuals to budget amounts
  • an agreement template
  • an expenditure batch
  • capital projects
  • projects [2]
  • resource lists from existing ones
• Correcting
  • expenditure batches
  • released expenditure items
• Cost accrual
  • accounting transactions
  • billing extension
  • implementation
  • implementation example
  • revenue-based
• Cost base types, defining
• Cost bases
  • defining
  • overview
• Cost Collector
• Cost distribution
  • creating cost distribution lines
  • overrides
• cost plus, application programming interface
• Cost rate overrides, multi-organization [2]
• Cost rates, employee [2]
  • Expenditure Type
  • expenditures
  • multi-organization [2] [3] [4]
• Costing
  • burden calculation in costing programs
  • burden schedules
  • burden transactions
  • burdening
  • calculating costs
  • Distribute Labor Costs
  • expense reports, usages, and miscellaneous
  • overview
  • processing flow diagram
  • supplier invoices
• Costs
  • accruing
  • burdening [2]
  • costs flow diagram
  • interface to Oracle General Ledger
  • interfacing with Oracle General Ledger
  • labor
  • processing flow
  • system option for interface
  • tieback from Oracle General Ledger
• Create and Distribute Summarized Burden Component Items
• Creating a capital asset in Oracle Projects
• Creating a new project from a project template or existing project
• Creating a project template
• Creating an expenditure batch template
• Creating and preparing asset lines for Oracle Assets
• creating pre-approved expenditure batches
• Creating project summary amounts after conversion
• Credit memo QuickCodes
• Credit memos
  • crediting
• Credit receivers
• Credit types
  • defining [2]
• Credit Types Listing
• Current budget, revising
• Current reporting period, setting
• Custom reports using project summary amounts
• Customers
  • applying tax
  • defining
  • defining relationships
  • merging

  D

• Data Warehouse
• Dates
  • approved date
  • expenditure ending date [2]
  • expenditure item date [2]
  • financial accounting
  • GL date [2]
  • interface date
  • invoice date [2]
  • PA date [2]
  • process audit flow
  • processing
  • released date
  • resource and project management
• Debug mode [2]
• Debugging billing extensions
• Defining assets
• Defining budget change reasons
• Defining budget entry methods
• Defining Budget Types
• Defining project types
• Defining Quick Entry fields
• Defining resource lists
• Deleting a project
• Deleting a task
• deleting an employee
• Delivery, purchase orders
• Descriptive flexfields
  • budget
  • Invoice Transaction Flexfield
  • project information
• Dimensions window
• Disabling a project template
• Distribute Labor Costs
  • essay
  • reports
• Distribution lines
  • cost
  • revenue
  • total burdened costs
• Distribution sets, Supplier invoices
• Drilldown, to Oracle Payables [2]
  • to Oracle Receivables [2]
• Drilling down to commitments, actuals, and events detail
• Dynamic currency formatting, Project status inquiry

  E

• Effective dates
• Employee Activity By Organization
• Employee assignments
• Employee Assignments by Organization Listing
• Employee Assignments Listing
• Employee benefits, indirect costs
• Employee billing titles
  • assignments
• Employee cost rates
  • defining
• Employee revenue credit
• Employees
  • adding
  • billing titles
  • changing names
  • compensation rules
  • cost rates
  • creating as suppliers
  • defining
  • defining as salesreps
  • employee assignments
  • expense report address
  • terminating
• Entering a budget draft
• entering an expenditure and expenditure items
• Entering budget lines
• Entering pre-approved expenditure batches
• Entering project and task options
• Entering tasks (WBS) for a project
• Event Details window
• Event Revenue Distribution Lines window
• Event Summary window reference
• Event types
  • assigning for cost-to-cost revenue
  • defining
• Event Types Listing
• Event windows
  • Event Details window
  • Event Revenue Distribution Lines window
  • Event Summary window reference
  • function security
• Events
  • assigning event types for cost-to-cost revenue
  • automatic [2]
  • automatic event attributes
  • defining event types
  • entering
  • invoice generation criteria
  • revenue
  • reviewing
  • reviewing details for a project, task, or resource
  • write-on
• expenditure amounts
• Expenditure Batch Status Report
• expenditure batches
  • copying
  • correcting
  • reversing
  • reworking
  • submitting for review and approval
  • verifying control totals and control counts
• Expenditure Batches Summary window
  • reversing expenditure batches
  • submitting an expenditure batch
• Expenditure Batches window
  • copying a timecard batch
  • correcting expenditures
  • entering pre-approved expenditure batches
  • entering unmatched negative transactions
  • reversing expenditure batches
  • submitting an expenditure batch
• Expenditure categories
• expenditure classifications
• Expenditure Cost Rates Listing
• Expenditure cycles
• Expenditure ending date
• Expenditure Inquiry Windows Reference
• Expenditure item date [2] [3]
• expenditure item validation
• Expenditure items
  • adjusting
  • burdening
  • determining billable status
  • determining capitalizable status
  • revenue
  • splitting
  • transferring
• Expenditure Items window, adjusting capital project costs
• Expenditure operating unit, definition
• Expenditure organization, definition
• Expenditure type classes
  • burden transactions
  • inventory
  • miscellaneous transactions
  • usages
  • work in process
• Expenditure types
  • cost rates
  • defining [2]
  • expenditure category
  • in AutoAccounting rules [2] [3] [4]
  • revenue category
• Expenditure Types Definition Listing
• Expenditure/event organization [2]
• expenditures
  • classifications
  • entry methods
  • expenditure category
  • expenditure type classes
  • expenditure type cost rates
  • item validation
  • mass adjustment
  • overview
  • performing an expenditure inquiry
  • types
• Expenditures Detail Report
• Expenditures Summary Report
• Expenditures window, correcting expenditure items
• Expense Report Entry Report
• Expense reports
  • adjusting transactions
  • advances (prepayments)
  • batch name
  • distributing
  • expenditure ending date
  • expenditure item date
  • GL Date
  • integrating with Oracle Payables
  • interface
  • interface to Oracle General Ledger
  • interface to Oracle Payables [2]
  • mailing address
  • PA Date
  • summarizing lines
  • tieback
  • tieback from Oracle Payables
  • viewing in Oracle Payables
• Exporting data to a spreadsheet or text file

  F

• Factoring
• Find Tasks window
• Firm rates
• First bill offset days
• Fixed Assets
  • integrating with
  • integrating with Oracle Assets
• Flexfields, Account Generator: Purge Runtime Data profile option
• Folder-enabled windows
• Fremont Corporation
  • Accounting Flexfield
  • AutoAccounting sample implementation
  • chart of accounts
  • organization hierarchy
  • overview
  • schematic
  • set of books
• Function security
  • event windows
• Fund Projects window, funding a project
• Funding a project
• Future period transactions [2]

  G

• General Ledger, integrating with
• Generate Asset Lines Report
• Generate Collection Views
• Generate Draft Invoice, submitting the process
• Generate Draft Revenue, submitting the process
• Generating summary asset lines
  • example
  • for a range of projects
  • for a single project
• GL Date [2]
  • costs and revenue
  • expense reports
  • invoice component
  • invoices
• grouping level types [2]
  • common costs
  • example
  • specific assets
  • specifying
• Grouping levels
  • assigning asset to
  • changing
  • example
  • examples
• grouping method
• Grouping rules

  H

• hard limit
• Hard limits, invoicing
• HR Organization
• Human Resources, integrating with

  I

• Implementation
  • choosing your implementation team
  • migrating your system
  • multi-organization
  • planning
• Implementation options, multi-organization [2]
• Implementation Options Listing
• Inclusive and exclusive transaction controls
• Indirect costs
  • administrative labor
  • employee benefits
  • overtime labor
• Indirect projects
  • multi-organization [2]
• Integrating commitments from external systems
• Integration
  • external systems
  • Microsoft Project
  • Oracle Assets [2] [3]
  • Oracle General Ledger
  • Oracle Human Resources
  • Oracle Inventory
  • Oracle Payables [2] [3]
  • Oracle Project Manufacturing
  • Oracle Purchasing
  • Oracle Receivables
• Intercompany Accounting
• Interface
  • costs and revenue
  • expense reports
  • invoices
  • supplier invoices
• Interface audit reports
• Interface date
• Interface tables, PA_TRANSACTION_INTERFACE
• Interfaces
  • costs
  • integration flow diagram
  • Oracle Assets
  • Oracle General Ledger [2] [3]
  • Oracle Human Resources
  • Oracle Inventory
  • Oracle Payables [2]
  • Oracle Project Manufacturing
  • Oracle Purchasing
  • Oracle Receivables
  • revenue
• Inventory transactions
  • cost distribution
• Invoice accrual
• Invoice batch source
• Invoice date [2]
  • invoice component
• Invoice Flow Detail Report
• Invoice Flow Summary Report
• Invoice Formats
  • applying tax
  • defining [2]
• Invoice Formats Listing
• Invoice Import
  • purge
• Invoice lines
  • creating and formatting
• Invoice number
  • invoice component
  • multi-organization
• Invoice number (PA)
• Invoice numbering
  • implementation option
  • multi-organization
• Invoice Review
• Invoice Transaction Flexfield, segments
• Invoice transaction types
  • defining for tax calculation
  • invoice component
• Invoices, adjusting [2]
  • agreements
  • applying tax
  • approving
  • batch source
  • bill through date
  • bill to address
  • billing cycles
  • billing titles
  • calculating tax
  • cancelling
  • centralized invoice processing
  • charging transactions to capital projects
  • comment
  • components of
  • creating transaction types
  • credit memos
  • decentralized invoice processing
  • defining invoice formats
  • determining your printing strategy
  • essay
  • everything you need to know
  • first bill offset days
  • flow
  • generating [2]
  • generation criteria
  • GL Date [2]
  • hard limits
  • interface to Oracle General Ledger
  • interface to Oracle Receivables
  • interfacing
  • interfacing with Oracle Receivables [2]
  • invoice date
  • invoice formats [2] [3]
  • invoice lines
  • invoice number (AR)
  • invoice number (PA)
  • invoice transaction type
  • line grouping rules
  • line ordering rules
  • notes
  • numbering method
  • PA Date
  • payment terms
  • percent complete basis
  • printing [2]
  • purge interface tables
  • releasing
  • retention
  • reviewing
  • salesperson
  • ship to address
  • tieback [2]
  • tieback from Oracle Receivables
  • transaction types [2] [3]
  • viewing
  • write-offs
  • writing off
• Invoices window, reviewing customer invoices for a contract project
• Invoicing
  • centralized
  • decentralized [2]
  • invoice processing organization level
  • Oracle Receivables AutoInvoice

  J

• Job Flexfield
  • defining
  • defining segments
  • defining value sets
• Job Listing
• Job titles
• Jobs
  • defining job titles
  • defining the Job Flexfield
• Journal entry categories
• Journal entry sources
• Journal Import program

  K

• Key flexfields, Job Flexfield

  L

• Labor
  • AutoAccounting
  • burden cost
  • distributing costs
  • overtime
  • straight time
• Labor billing extensions
  • designing
  • overview
  • parameters
  • predefined procedure
  • processing
  • writing
• Labor cost multipliers
  • defining
• Labor Cost Multipliers Listing
• Labor cost rates
  • overtime
  • straight time
• Labor Cost Rates By Organization
• Labor Cost Rates Listing
• labor cost security
• Labor costing extensions
  • designing
  • overview
  • parameters
  • predefined procedure
  • processing
  • writing
• Labor costs
  • cost distribution override
  • distributing [2]
  • expenditure type classes
  • interfacing
  • tieback
• Labor multipliers, using with burden schedules
• Labor revenue
• Labor transaction extensions
  • designing
  • overview
  • parameters
  • predefined procedure
  • processing
  • writing
• Line ordering rules
• Locations [2]

  M

• Maintaining summary amounts
• Maintaining to-date amounts
• Manual overtime calculation
• Manufacturing costs, importing
• Mass adjustment, expenditures
• Mass Allocations
• Mass Update Batches window
• Merge customers
• Microsoft Project, integrating with Oracle Projects
• Miscellaneous transactions
  • cost distribution
  • function security
  • interface
• Missing Timecards
• Multi-organization, AutoAccounting rules [2] [3]
  • bill rate schedules [2]
  • burden schedules [2]
  • case study
  • cost rate overrides [2]
  • cost rates [2]
  • definitions of terms
  • employee cost rates [2]
  • essay
  • implementation options [2]
  • implementation steps
  • indirect projects [2]
  • invoice numbering [2]
  • multiple operating units
  • objectives
  • PA periods [2]
  • profile options [2]
  • project burdening organization hierarchy
  • project numbering [2]
  • project templates [2]
  • project types [2]
  • resource lists [2]
  • upgrading
• Multiple agreements [2]
• Multiple customers
• Multiple Reporting Currencies, effects on GL interface processes

  N

• Non-default configuration for Project Status Inquiry
• Non-labor resources [2]
• Non-Labor Resources By Organization Listing
• Non-Labor Resources window
• Notes, invoice component
• Numbering methods
  • invoices
  • projects

  O

• options
  • asset assignments
  • assets
  • billing assignments
  • billing schedules
  • billing setup
  • burden schedule overrides
  • cost burden schedules
  • credit receivers
  • customers and contacts
  • employee bill rate overrides
  • enabling or disabling
  • job assignment overrides
  • job bill rate overrides
  • job billing title overrides
  • key members
  • labor multipliers
  • non-labor bill rate overrides
  • organization overrides
  • project classifications
  • resource list assignments
  • revenue distribution rules
  • transaction controls
• Oracle Applications Data Warehouse, uses
• Oracle Applications Implementation Wizard
• Oracle Assets
  • adjustments
  • cost adjustments
  • implementing
  • integrating with
  • interfacing assets to
  • mass additions
  • viewing capital project assets
• Oracle General Ledger
  • integrating with
  • predefined data
• Oracle General Ledger implementation, profile options
• Oracle Human Resources, integrating with
• Oracle Inventory
• Oracle Payables
  • advances (prepayments)
  • entering default project-related information
  • generating accounts for
  • implementing for Oracle Projects integration
  • integrating with
  • predefined data
  • Supplier invoices
  • viewing expense reports
• Oracle Payables Implementation
  • implementing the Account Generator
  • profile options
  • Project Supplier Invoice Charge Account
• Oracle Personal Time and Expense, implementing for Oracle Projects integration [2]
  • overview
  • using in a multi-org environment
  • version 1.5
  • version 2
• Oracle Personal Time and Expense implementation, profile options
• Oracle Personnel Implementation
  • business group
  • employee assignments
  • employees
  • Job Flexfield
  • job titles
  • locations
  • organization classifications
  • organization hierarchy
  • organizations
• Oracle Project Analysis Collection Pack
  • enabling or disabling standard dimensions
  • implementation
  • implementing for Oracle Projects integration [2]
• Oracle Project Analysis Collection Pack implementation, profile options
• Oracle Project Billing, overview
• Oracle Project Costing, overview
• Oracle Project Manufacturing
• Oracle Projects
  • implementation steps
  • overview
  • planning your implementation
  • setting up
  • system integration
• Oracle Projects Implementation
  • agreement types
  • business group
  • class categories
  • class codes
  • compensation rules
  • contact types
  • credit types
  • effective dates
  • employee cost rates
  • expenditure cost rates
  • expenditure cycle
  • expenditure types
  • expenditure/event organization [2]
  • HR organization
  • implementation options
  • invoice numbering method
  • journal entry categories [2]
  • journal entry sources [2]
  • labor cost multipliers
  • non-labor resources
  • organization hierarchy
  • PA period type
  • PA periods
  • project classifications
  • project numbering method
  • project reporting organization [2]
  • project role types
  • project statuses
  • project/customer relationships
  • project/task owning organization [2]
  • service types
  • set of books
  • start organization
  • Summarization period type
  • transaction sources
  • usage cost rate overrides
• Oracle Purchasing
  • entering default project-related information
  • generating accounts for
  • implementing for Oracle Projects integration
  • implementing the Account Generator
  • integrating with
  • Purchase Order Charge Account
  • purchase orders
  • requisitions
• Oracle Purchasing Implementation
• Oracle Receivables
  • AR Merge
  • implementing for Oracle Projects integration
  • integrating with
  • predefined data
• Oracle Receivables implementation
  • AutoAccounting
  • defining system options
  • payment terms
  • profile options
  • unit of measure
  • unit of measure class
• Oracle Workflow
  • Account Generator
  • Account Generator: Purge Runtime Data profile option
  • budget workflow
  • budget workflow extension
  • integrating with
  • project verification extension
  • project workflow
  • project workflow extension
• Organization hierarchy [2]
• Organization Hierarchy Listing
• Organization Listing
• Organization version
• Organizations, adding to burden schedules [2]
  • billing schedule
  • business group
  • centralized invoice processing
  • classifications
  • expenditure/event [2]
  • hierarchy [2]
  • HR
  • in AutoAccounting rules [2] [3] [4]
  • locations
  • project burdening hierarchy
  • project invoice collection
  • project reporting [2]
  • project/task [2]
  • resource
  • top
  • version
• Original budget, revising
• Overtime
  • assigning labor cost multipliers
  • billing
  • calculating
  • calculating cost of
  • charging to projects and tasks
  • compensation rules
  • defining compensation rules
  • defining expenditure types
  • defining labor cost multipliers
  • defining tasks
  • entering
  • implementing
  • implementing AutoAccounting
  • manual adjustments
  • overtime calculation extension
  • Overtime Calculation program [2]
  • premium projects
  • timecard adjustments
  • to direct projects
  • tracking
  • updating compensation rules
• Overtime Calculation
• Overtime Calculation Extension
  • designing
  • implementing
  • processing steps
• Overtime calculation program, writing
• Overview
  • budgets
  • capital projects
  • contract projects
  • costing
  • expenditures
  • Oracle Projects
  • project status inquiry
  • projects and tasks
  • resources and resource lists
  • setting up Oracle Projects
  • system integration

  P

• PA date [2]
• PA Period type
  • for an operating unit
  • multi-organization
• PA periods
  • changing status
  • closing
  • closing reports
  • copying from GL Calendar
  • defining
  • effective dates
  • future
  • GL periods: comparison
  • multi-organization [2]
  • status
• PA Reporting Period, setting
• Packages, client extensions
• Parameters, AutoAccounting
• Pay types
• Payables, integrating with
• Payment terms
  • invoice component
• Percent complete
  • history
  • invoice generation
  • revenue accrual
• Percent Complete window
• Percent completion
• Performing an expenditure inquiry
  • project mode expenditure inquiry
• Period close exception reports
• Period types
• Periods, PA periods
• Placing an asset in service
• Posting
  • closing a period
  • general ledger interface
  • journal entries
• Potential Revenue Summary
• pre-approved expenditure batch statuses
• Pre-approved expenditures
• Pre-Approved Expenditures Entry Audit Report
• Precedence burden structure
• Premium costs
• Prepayments, creating
• Printing, invoices
• Procedures, client extensions
• Process submission
  • Generate Draft Invoice
  • Generate Draft Revenue
• Processes [2]
  • Add New Organization Compiled Burden Multipliers
  • Collect Dimension and Fact Tables [2]
  • Compile All Burden Schedule Revisions
  • Compute Forecast Labor Revenue
  • Create and Distribute Summarized Burden Component Items
  • Create Invoice Organization Transaction Types
  • Delete Draft Revenue of a Single Project
  • Distribute Expense Report Costs
  • Distribute Labor Costs
  • Distribute Supplier Invoice Adjustment Costs
  • Distribute Total Burdened Costs
  • Distribute Usage and Miscellaneous Costs
  • Generate Asset Lines
  • Generate Collection Views
  • Generate Draft Invoices
  • Generate Draft Revenue
  • Interface Assets
  • Interface Expense Reports to Payables
  • Interface Invoices to Receivables
  • Interface Labor Costs to GL
  • Interface Revenue to GL
  • Interface Supplier Invoice Adjustment Costs to GL
  • Interface Supplier Invoices from Payables
  • Interface Total Burdened Costs to General Ledger
  • Interface Usage and Miscellaneous Costs to GL
  • Process Mass Update Batches
  • Refresh Dimension and Fact Tables
  • Refresh Project Summary Amounts [2]
  • Refresh Transaction Summary Amounts [2]
  • Submit Streamline Processes
  • submitting
  • Tieback Expense Reports from Payables
  • Tieback Invoices from Receivables
  • Tieback Labor Costs from GL
  • Tieback Revenues from GL
  • Tieback Total Burdened Costs from GL
  • Tieback Usage and Miscellaneous Costs from GL
  • Transaction Import
  • Update Project Summary Amounts [2]
  • Update Project Summary Amounts After a Resource List Change
  • Update Project Summary Amounts for a Single Project
• Processing Flow, costing
• Profile options
  • Account Generator: Purge Runtime Data
  • AR: Tax: Allow Ad Hoc Changes
  • AR: Tax: Allow Ad Hoc Tax Changes
  • AR: Tax: Allow Override of Customer Exemptions [2]
  • AR: Tax: Allow Override of Tax Code [2]
  • AR: Transaction Flexfield QuickPick Attribute [2] [3]
  • AR: Use Invoice Accounting For Credit Memos [2] [3]
  • GL: Set of Books Name [2] [3]
  • HR: Security Profile
  • MO: Operating Unit [2]
  • multi-organization [2]
  • PA: ADW Collect Top Tasks [2]
  • PA: ADW Installed [2]
  • PA: Allow Cross-Charging in Multi-Org
  • PA: Allow Override of PA Distributions in AP/PO [2] [3]
  • PA: Allowed to Use AMG [2]
  • PA: AutoApprove Expense Reports [2] [3]
  • PA: AutoApprove Timesheets [2] [3]
  • PA: Borrowed Lent Percentage Amount [2]
  • PA: Collection Pack Licensed [2]
  • PA: Cost Distribution Lines Per Set [2] [3]
  • PA: Cross-Project Responsibility [2]
  • PA: Debug Mode [2]
  • PA: Default Burden Schedule Type [2]
  • PA: Default Expenditure Organization in AP/PO [2] [3]
  • PA: Default Project Status
  • PA: Default Public Sector [2]
  • PA: Display Find Tasks [2]
  • PA: Dual Accumulation Mode [2]
  • PA: Enable Employee Accumulation
  • PA: Expenditure Items Per Set [2] [3]
  • PA: Expenditures Per Set [2] [3]
  • PA: Process Responsibility Type
  • PA: Project Amount Column 1-4
  • PA: Project Costing Installed [2]
  • PA: Projects Per Set [2] [3]
  • PA: Receivables Invoice Line UOM [2] [3]
  • PA: Rule-Based Optimizer
  • PA: Selective Flexfield Segment for AutoAccounting [2]
  • PA: Streamline Process Sleep Interval [2]
  • PA: Summarize Expense Report Lines [2] [3]
  • PA: Tab to Budget Matrix Fields
  • PA: Task Amount Column 1-4
  • PA: Task Level
  • PA: Tasks to Display for Expenditure Entry [2]
  • Tax: Allow Ad Hoc Tax Changes
  • Tax: Allow Override of Customer Exemptions
  • Tax: Allow Override of Tax Code
• Project Accounting Lookups Listing
• Project Accounting Periods Listing
• Project Activity Report
• Project and labor cost security extensions, overview
• project and task options
• Project and task PSI columns, default configuration
• Project Billing Status Report
• Project Burdening Hierarchy, defining
• Project burdening hierarchy organization
• Project burdening organization hierarchy
  • definition
  • multi-organization
• Project chargeable employees, definition
• Project classifications, defining
• Project Configuration
• Project Contact Types Listing
• Project customer relationships, defining
• Project Customer Relationships Listing
• Project entry
• Project Expenditure Adjustment Activity
• Project funding [2] [3]
  • at project level
  • at task level
  • sample configuration
  • with multiple agreements [2]
  • with multiple customers
• Project Funding Inquiry window reference
• Project invoice collection organization
• Project level funding
• Project management integration, date fields
• Project numbering
  • multi-organization [2]
• Project operating unit, definition
• Project option controls, changing
• project options
  • entering
  • specifying for a template
• Project organization, definition
• Project Quick Entry Setup window, defining Quick Entry fields
• Project Related Supplier Invoice Account Generation
  • attributes
• Project reporting organization [2]
• Project role types, defining
• Project Role Types Listing
• Project security extension
  • parameters
  • predefined procedure
• Project status
  • adjustment restrictions
  • changing the project status of a project
  • new projects
• Project Status Inquiry
  • Column Setup window
  • considerations for your company's PSI column strategy
  • currency formatting [2]
  • default configuration for project and task columns
  • default configuration for resource columns
  • defining non-default columns
  • factoring
  • non-default configuration
  • numeric display [2]
  • overview
  • rounding
  • setting up
  • setup tips
• Project Status Reports
• Project Status window
  • comparing budget to actual and commitment amounts
  • drilling down to events detail
  • reviewing project summary amounts
• Project statuses
• Project Statuses Listing
• Project subledger audit reports
• Project summary amounts
• Project Summary Inquiry, summary amounts
• Project Supplier Invoice Charge Account, implementing
• Project templates
  • creating
  • design considerations
  • disabling
  • multi-organization [2]
  • updating
  • using
  • using Quick Entry
• Project type, changing the project type of a project
• Project type attributes
  • billing assignments
  • billing information
  • budget control
  • burden cost accounting
  • capitalization information
  • costing information
  • distribution rules
  • general information
• Project types
  • defining [2]
  • example setup
  • information that defaults to projects
  • multi-organization [2]
• Project Types form, defining project types
• Project Types Listing
• Project Types window reference
• Project workflow
  • default process
  • implementing
  • project types setup
• project-based security
• Project/customer relationships
• Project/task owning organization [2]
  • changing
  • Verify Organization Change Extension
• Projects
  • capital
  • classifications
  • completion date
  • contacts
  • contract
  • copying [2]
  • creating from a project template or an existing project
  • definition
  • deleting
  • disabling a project you cannot delete
  • entering tasks (WBS) for
  • events
  • indirect
  • mass update batches
  • name
  • number
  • numbering method
  • organization
  • overview
  • percent complete
  • project types
  • reviewing project summary amounts
  • role types
  • sample funding configuration
  • security
  • specifying private or public sector
  • start date
  • status
  • statuses
  • task service types
  • templates
• Projects window
  • assigning resource lists to projects
  • creating a new project from a project template or an existing project
  • creating a project template
  • defining assets
  • deleting a project
  • disabling a project template
  • entering project and task options
  • entering tasks (WBS) for a project
  • field descriptions
  • specifying project and task options for a template
  • updating a project template
• Projects window reference
• Provisional multipliers
• PSI extension
  • instructions for writing
  • parameters
  • predefined procedure
  • tips on writing
• Purchase Order Charge Account, implementing
• Purchase orders
  • adjustments
  • AutoCreate
  • commitment reporting [2]
  • creating for capital projects
  • default project information
  • delivery
  • determining the charge account
  • entering
  • interfacing project information [2]
  • online validation
  • project-related segments
  • receipts
  • releases
  • supplier invoice matching
• Purchasing, integrating with

  Q

• Quick agreement
• Quick Entry
  • using
• Quick Entry fields
  • changing
  • defining

  R

• Rates, compiling
• Raw costs, burdening [2]
  • calculating
• Recapitalizing a reversed capitalized asset
• Receipts, purchase orders
• Refresh Dimension and Fact Tables
• Refreshing Project Summary Amounts [2]
• Refreshing Transaction Summary Amounts [2]
• rejection reasons, expenditure item validation
• Related transactions, adjusting [2]
  • creating [2]
  • parameters
  • predefined procedure
  • updating
• Relationships, project customer
• Released date
• Releases, purchase orders
• Reporting
  • audits
  • commitments
  • purchase orders
  • requisitions
  • supplier invoices
• Reports
  • Accounts Receivable Interface Exception Report
  • Accounts Receivable Interface Report
  • Accounts Receivable Tieback Report
    • Successful Invoice Transfers
  • Batch Expense Reports Exception Report
  • Batch Expense Reports Report
  • Burden Schedule Mass COmpilation Exception Report
  • Burden Schedule Mass Compilation Report
  • Burdened Cost Exception Report
  • Burdened Cost Report
  • customizing
  • Draft Invoice Generation Eligibility
    • Unprocessed Events
    • Unprocessed Expenditure Items
  • Draft Invoice Generation Exception Report
  • Draft Invoice Generation Report
  • Draft Revenue Generation Eligibility
    • Unprocessed Events
    • Unprocessed Expenditure Items
  • Draft Revenue Generation Exceptions
    • Rejected Events Detail
    • Rejected Expenditure Items Detail
  • Draft Revenue Generation Report
  • Forecast Revenue Computation Exception Report
  • Forecast Revenue Computation Report
  • Generate Asset Lines Exception Report
  • Generate Asset Lines Report
  • Interface Assets Exceptions
  • Interface Expense Reports Exception Report
  • Interface Expense Reports Report
  • Interface Labor Costs to GL Exception Report
  • Interface Labor Costs to GL Report
  • Interface Revenues to GL Exception Report
  • Interface Revenues to GL Report
  • Interface Supplier Invoice Adjustment Costs to GL Report
  • Interface Supplier Invoice Adjustments Exception Report
  • Interface Supplier Invoices Exception Report
  • Interface Supplier Invoices Report
  • Interface Total Burdened Cost to GL Exception Report
  • Interface Total Burdened Cost to GL Report
  • Interface Usage to GL Exception Report
  • Interface Usage to GL Report
  • Interfaced Assets Report
  • Labor Cost Exception Report
  • Labor Cost Report
  • Overtime Labor Calculations
  • Reverse and Interface Exceptions
  • Streamline Processing Report
  • Supplier Invoice Adjustment Cost Exception Report
  • Supplier Invoice Adjustment Costs
  • The Labor Cost Exception Report (Straight-time)
  • The Labor Cost Report (Straight-time)
  • Tieback Expense Reports Costs Exception Report
  • Tieback Expense Reports Costs Report
  • Tieback Labor Costs Report
  • Tieback Revenues Report
  • Tieback Total Burdened Costs Report
  • Tieback Usage Costs Report
  • Transaction Import
  • Transaction Import Exception Report
  • Update Project Summary Amounts Log
  • Update Project Summary Amounts Report
  • Usage Cost Exception Report [2]
  • Usage Cost Report [2]
• Reports and Listings
  • Agreement Status by Customer
  • Agreement Types Listing
  • AutoAccounting Functions Listing
  • AutoAccounting Lookup Sets Listing
  • AutoAccounting Rule Definitions Listing
  • AutoAccounting Segment Rule Pairings Listing
  • Class Categories and Codes Listing
  • Compensation Rules Listing
  • Credit Types Listing
  • Employee Activity by Organization
  • Employee Assignments by Organization Listing
  • Employee Assignments Listing
  • Event Types Listing
  • Expenditure Batch Status
  • Expenditure Cost Rates Listing
  • Expenditure Types Definition Listing
  • Expenditures Detail and Summary Reports
  • Expense Report Entry
  • GL Cost Interface Audit
  • GL Revenue Interface Audit
  • Implementation Options Listing
  • Invoice Flow Detail
  • Invoice Flow Summary
  • Invoice Formats Listing
  • Invoice Review
  • Job Listing
  • Labor Cost Rates by Organization
  • Labor Cost Rates Listing
  • Labor Costs Multipliers Listing
  • Missing Timecards
  • Non-Labor Resources By Organization Listing
  • Organization Hierarchy Listing
  • Organization Listing
  • Potential Revenue Summary
  • Pre-Approved Expenditures Entry Audit
  • Project Accounting Lookups Listing
  • Project Accounting Periods Listing
  • Project Billing Status
  • Project Configuration
  • Project Contact Types Listing
  • Project Customer Relationships Listing
  • Project Expenditure Adjustment Activity
  • Project Role Types Listing
  • Project Statuses Listing
  • Project Subledger Detail by Expenditure Type
  • Project Subledger Detail by Project
  • Project Subledger Summary
  • Project Types Listing
  • Revenue Categories Listing
  • Revenue Flow Detail
  • Revenue, Cost, Budgets by Resources (Project Level)
  • Revenue, Cost, Budgets by Work Breakdown Structure
  • Service Types Listing
  • Standard Bill Rate Schedules Listing
  • Summarization Period Exceptions
  • Task - Revenue, Cost, Budgets by Resources
  • Task Details
  • Timecard Entry
  • Transaction Exception Details
  • Transaction Exception Summary
  • Transaction Sources Listing
  • Transfer Activity Report
  • Unbilled Receivables Aging
  • Units Definition Listing
  • Work Breakdown Structure
• Require Salesrep field
• Requisitions
  • adjustments
  • commitment reporting
  • default project information
  • determining the charge account
  • entering
  • interfacing project information
  • online validation
  • project-related segments
• Resource groups
• Resource lists [2]
  • assigning to projects
  • changing after it is used in summarization
  • copying from existing
  • defining
  • multi-organization [2]
  • overview
  • Resource Lists window reference
• Resource Lists window
  • copying resource lists from existing ones
  • defining resource lists
• Resource Lists window reference
• Resource organization
• Resource PSI columns, default configuration
• Resource Status window
  • drilling down to commitments, actuals, and events detail
  • reviewing resource summary amounts
• Resources [2]
  • overview
  • reviewing resource summary amounts
• Resources and resource lists
• Retention
• Revenue
  • accounting transactions
  • accrual [2]
  • adjusting
  • categories
  • credit types [2]
  • deleting [2]
  • distribution rules
  • events
  • flow
  • forecasting
  • funding
  • generating [2]
  • GL Date
  • hard limits [2]
  • interface
  • interface details
  • interface to Oracle General Ledger
  • interfacing with Oracle General Ledger
  • PA Date
  • partial accrual
  • percent complete basis
  • revenue flow diagram
  • reviewing
  • selection criteria
  • soft limit
  • system option for interface
  • tieback
  • tieback from Oracle General Ledger
• revenue budget types, reviewing for a project
• Revenue calculations
  • as-work-occurs
  • cost-to-cost
  • percent spent
  • time and materials
• Revenue Categories Listing
• Revenue distribution rules, percent complete revenue and invoice [2]
• Revenue Flow Detail Report
• Revenue Line Details window
• Revenue Lines window [2] [3]
• Revenue Review windows
  • Revenue Line Details window
  • Revenue Lines window [2]
  • Revenue Summary window reference
  • Revenue window
• Revenue Summary window reference
• Revenue window
• Revenue, Cost, Budgets by Categories (Project Level)
• Revenue, Cost, Budgets by Work Breakdown Structure
• Revenue-based cost accrual
• reverse capitalized assets, recapitalizing
• Reversing capitalization of an asset in Oracle Projects
• Review Online Time and Expense window, reviewing online time and expense
• Review Transactions window
• Reviewing
  • and adjusting asset lines
  • customer invoices for a contract project
  • online time and expense
  • project, task, and resource summary amounts
  • revenue
• Reviewing a budget
• Revising a baselined budget
• Revising an original budget
• Reworking submitted expenditure batches
• Running standard reports and listings

  S

• Sales credit
  • awarding
  • transferring to Oracle Receivables
• Sales credit types, defining
• Salespersons, invoice component
• Salesreps
  • and credit types
  • awarding sales credit
  • defining
• Security
  • budget
  • function security
  • project and labor cost security
  • projects
• Segments
  • Job Flexfield
  • project-related
• Sending asset lines to Oracle Assets
• Service types
  • in AutoAccounting rules
• Service Types Listing
• Set of books [2]
  • Fremont Corporation
• Setting the current reporting period
• Setting the PA reporting period
• Setting up Oracle Projects, overview
• Setting up Project Status Inquiry
• Ship to address, invoice component
• Source Products window
• Specifying capitalizability of capital project WBS levels
• Specifying project and task options for a template
• Splitting
  • expenditure item
  • new expenditure items
• Splitting an asset line into multiple asset lines
• Standard Bill Rate Scheduled Listing
• standard dimensions, enabling or disabling
• Start organization
• Straight time cost
• Streamline processes
  • interfacing costs
  • interfacing expense reports
  • interfacing expense reports
  • interfacing invoices
  • interfacing revenue
• Submit Request window
  • generating summary asset lines
  • running standard reports and listings
• Submitting a draft
  • Process flow
  • Workflow
• Submitting an expenditure batch
• subtasks, creating
• Summarization period exceptions
• Summarization Period Type
• Summarizing actuals and commitments by resource
• Summarizing asset costs
• Summary amounts
  • creating after conversion
  • maintaining
  • maintaining to-date amounts
  • Reconciling budget periods to summarization periods
  • troubleshooting
  • updating
• Supplier invoice, generating accounts for
• Supplier invoice adjustment costs
  • distributing
  • interface
• Supplier invoice adjustments, GL Date
• Supplier invoices
  • adjusting
  • adjustments
  • commitment reporting
  • default project information
  • determining the charge account
  • distribution sets
  • entering
  • expenditure ending date
  • expenditure item date
  • GL Date
  • interface
  • interface from Oracle Payables
  • interfacing project information [2]
  • matching to a purchase order
  • online validation
  • PA Date
  • posting
  • project-related segments
• Suppliers, creating suppliers from employees
• System integration
  • capital projects
• System options
  • Oracle Payables
  • Oracle Projects
  • Oracle Receivables

  T

• Task - Revenue, Cost, Budgets by Categories
• Task Budgets window, viewing a WBS
• Task Details
• Task level funding
• task options
  • entering
  • specifying for a template
• Task Status window
  • drilling down to commitments, actuals, and events detail
  • reviewing task summary amounts
  • viewing a WBS
• tasks
  • allowing charges
  • changing details
  • completion date
  • creating subtasks
  • deleting
  • manager
  • mass update batches
  • name
  • number
  • organization
  • overview
  • percent complete
  • percent completion
  • reviewing task summary amounts
  • service type
  • specifying billable status
  • specifying capitalizable status
  • specifying location
  • start date
• Tasks window
  • changing task details
  • deleting a task
  • field descriptions
  • viewing a WBS
• Tasks window reference
• Tax
  • applying to project invoices
  • implementing
  • interfacing invoices to Oracle Receivables
  • processing taxable invoices
  • viewing in Oracle Receivables
• Templates, creating an expenditure batch template
• terminating an employee
• Testing billing extensions
• Tieback
  • costs and revenue
  • expense reports
• TImecard Entry
• Timecards
  • expenditure ending date
  • expenditure item date
  • GL Date
  • PA Date
• to-date amounts, maintaining
• Top organization
• Total burdened cost distribution lines
• Transaction control extensions
  • case study: default billable status by expenditure type
  • case study: new charges not allowed
  • case study: organization-based transaction controls
  • designing
  • overview
  • parameters
  • predefined procedure
  • processing
  • validating groups of items
  • validating transactions
  • writing
  • writing error messages
• Transaction controls [2]
  • exclusive
  • inclusive
  • overview
  • purchase orders
  • requisitions
  • sample configurations
  • supplier invoices
• Transaction Import
  • adjusting transactions
  • correcting rejected transactions
    • using the Review Transactions window
  • defaulted column
  • expenditure group name
  • grouping transactions into expenditure batches
  • interface control table
  • interface table
  • loading items as accounted or unaccounted
  • loading items as costed or uncosted
  • not null columns
  • null columns
  • overtime
  • populating interface table
  • processing imported transactions
  • purging imported transactions
  • purging transactions
  • rejection codes
  • resolving exceptions
  • Review Transactions window
  • setting options by transaction source
  • supplier invoices
  • system assigned columns
  • table description
  • transaction sources
  • types of items that you can import
  • uniquely identifying transactions
  • validation
  • viewing transactions
• Transaction Import Interface
  • overview
  • using
• Transaction independent, using
• Transaction sources
• Transaction Sources Listing
• Transaction types
  • creating invoice organization transaction types
  • credit memos
  • invoice credit memos
  • invoices [2]
• Transactions
  • creating using extensions
  • defining transaction sources
  • expense report transactions
  • inventory transactions
  • miscellaneous transactions
  • PA_TRANSACTION_INTERFACE table
  • straight time transactions
  • unmatched negative transactions [2]
  • usages
  • work in process transactions
• Transferring, expenditure items

  U

• Unassigned lines, assigning to an asset
• Unbilled Receivables Aging
• Unit of measure class, defining
• Units
• Units Definition Listing
• Units of measure, defining
• Units window
• Update Project Summary Amounts, future period transactions [2]
• Updating a project template
• Updating project summary amounts
• Usage costs
  • distributing
  • interface
  • tieback
• Usage revenue
• Usages [2]
  • cost distribution
  • cost rate overrides
  • expenditure ending date
  • expenditure item date
  • GL Date
  • PA Date
• Using effective dates to enable or disable options
• Using grouping levels to summarize asset costs
• Using project templates and Quick Entry
  • specifying key members
  • specifying project and task organizations
  • specifying project classifications
  • specifying project customers
  • specifying start and completion dates

  V

• Value sets, Job Flexfield
• Verify Organization Change Extension
• Verifying control totals and control counts
• Viewing a work breakdown structure

  W

• Windows, folder technology
• WIP transactions, cost distribution
• Work breakdown structure
  • numbering methods
  • organizing
  • setting up
  • task levels
  • viewing online
  • Work Breakdown Structure Report
• work in process transactions
• Work in Progress, revenue interface details
• Work site, for tax purposes
• Write offs, creating

  X

  Y

  Z