Previous  Next          Contents  Index  Navigation  Glossary  Library

Processes

The following sections describe the processes you can submit in Oracle Projects.

Distribution Processes

Distribute Expense Report Costs

Distribute Labor Costs

Distribute Total Burdened Cost

Distribute Usage and Miscellaneous Costs

Create and Distribute Summarized Burden Component Items

Distribute Supplier Invoice Adjustment Costs

Interface Processes

Interface Assets

Interface Expense Reports to Payables

Interface Invoices to Receivables

Interface Labor Costs to General Ledger

Interface Revenue to General Ledger

Interface Total Burdened Cost to General Ledger

Interface Usage and Miscellaneous Costs to General Ledger

Interface Supplier Invoice Adjustment Costs to Payables

Interface Supplier Invoices from Payables

Summarization and Update Processes

Update Project Summary Amounts

Process Mass Update Batches

Refresh Project Summary Amounts

Refresh Transaction Summary Amounts

Tieback Processes

Tieback Expense Reports from Payables

Tieback Invoices from Receivables

Tieback Labor Costs from General Ledger

Tieback Revenue from General Ledger

Tieback Total Burdened Cost from General Ledger

Tieback Usage and Miscellaneous Costs from General Ledger

Transaction Import

Transaction Import

Collection Pack Processes

Collect Dimension and Fact Tables

Refresh Dimension and Fact Tables

Generate Collection Views

Other Processes

Add New Organization Compiled Burden Multipliers

Compile All Burden Schedule Revisions

Compute Forecast Labor Revenue

Create Invoice Organization Transaction Types

Generate Asset Lines

Generate Draft Invoices

Generate Draft Revenue

Delete Draft Revenue of a Single Project


         Previous  Next          Contents  Index  Navigation  Glossary  Library