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Note: AutoAccounting rules are set up once for each chart of accounts. However, accounting rule assignments are operating unit-specific. In a multi-organization environment, you can use the multi-organization Replicate Seed Data process to replicate system-defined function transactions in each operating unit you set up. For each operating unit, you must enable cost function transactions or revenue and billing function transactions and assign proper accounting rules for Oracle Projects to use when automatically generating your accounting entries.

• Labor

• Accounting for Labor Costs

• Accounting for Burdened Cost

• Accounting for Labor Revenue

• Expense Reports

• Accounting for Expense Report Costs

• Accounting for Expense Report Revenue

• Usages

• Accounting for Usage Costs

• Accounting for Usage Revenue

• Supplier Invoices

• Accounting for Supplier Invoice Adjustment Costs

• Accounting for Supplier Invoices Revenue

• Events

• Accounting for Event Revenue

• Revenue and Invoices

• Accounting for Revenue and Invoices

See Also

Implementing AutoAccounting

AutoAccounting Sample Implementation: Fremont Corporation