13/13
Index
A B C D E F I J M N O P R S T V W X
A
- additional resources, Preface, 1.2.2
- allocating costs for change orders, 7.1.2
- application fundamentals, Preface
- assumptions and constraints
-
- change requests, 7.2
- contract management integration, 1.4
- progress payments, 6.2
- projects, 4.2
- purchase orders/contracts, 5.2
- automated file transfer, 1.2.4
B
- budget contracts, Glossary
- budgeted contracts, 1.1.1, 4.2
- business process overviews, 1.1
- business units
-
- definition, Glossary
C
- change orders, 1.1.4
-
- allocating costs, 7.1.2
- definition, Glossary
- importing and exporting, 7.5.1
- change requests, 1.1.4
-
- assumptions and constraints, 7.2
- definition, Glossary
- exporting and importing, 7.4
- status codes, 7.1.1, 7.3
- CM to E1 Process Change Request program (R5310CMI)
-
- processing options, 7.4.2
- committed contracts, 1.1.2, 5.1
-
- definition, Glossary
- configure scripts, 2.2, 2.2.4
- Contract Management documentation, 1.2.2
- Contract Management Exchange, 1.2.2, 4.4, 5.4, 6.3.1, 7.5.1
- contract management integration
-
- benefits, 1.1
- business process flows, 1.1
- change request flow, 1.1.4
- committed contract flow, 1.1.2
- installation and requirements, 1.2
- progress payment flow, 1.1.3, 6.1
- project flow, 1.1.1
- purchase order flow, 1.1.2
- relationship with Primavera P6 Project Portfolio Management, 1.1.5
- setup, 2.1
- solution assumptions and constraints, 1.4
- supported platforms, 1.2.4
- Contract Management Integration Workbench (P51010), 1.3, 3.1
- contracts, 5.1
- cost codes, 1.1.1
-
- definition, Glossary
- Cost Codes and Original Budgets for Contract Management program (R51901CMD), 4.1
- cross reference information, 3.4
- currency code information, 1.4, 2.4, 2.4.2
- Currency Code Mapping program (P51006M), 2.4
- currency information, 4.2, 5.2, 7.2
- custom fields, 6.1.1
D
- data extraction, 1.2.3
-
- using the workbench, 3.2
- data flow, 1.1, 1.2.3
- data import, 1.2.3
-
- using the workbench, 3.2
- directory structure setup, 2.2.3
- documentation, 1.2.2
E
- E1 to CM Change Request Export program (R5301CMD)
-
- overview, 7.1
- processing options, 7.4.1
- E1 to CM Requisition Extract program (R0413CMD)
-
- overview, 6.1
- processing options, 6.4.2
F
- FTP (file transfer protocol), 1.2.3, 1.2.4
- FTP scripts, 1.2.4, 2.2.1, 2.2.4, 3.3
- FTP setup, 2.1
I
- IBM i setup, 2.2, 2.2.5
- importing contracts into Contract Management, 5.4
- importing projects to Contract Management, 4.4
- installation, 1.2
J
- JD Edwards EnterpriseOne documentation, 1.2.2
M
- manual file transfer, 1.2.4
-
- setup, 2.3
N
- next numbers, 2.5
O
- Oracle products, Preface
P
- P43XPI, 6.1
- P51006M (Currency Code Mapping program), 2.4
- P51010 (Contract Management Integration Workbench), 1.3, 3.1
-
- processing options, 3.2.2
- P6 Project Portfolio Management, 1.1.5
- payment data, 6.3.2
- platforms, 1.2.4
- Process Progress Payments from Contract Management program (R4314CM), 6.1
-
- processing options, 6.4.1
- processing options
-
- Cost Codes and Original Budgets for Contract Management Program (R51901CMD), 4.3.1
- P43XPI, 6.1
- P51010, 3.2.2
- Project and Contract Header for Contract Management Program (R51006CMD), 4.3.2
- R4310CMD (Purchase Order Extract program), 5.3.1
- processing status, 3.4
- products, Preface
- progress payments, 1.1.3, 6.1
-
- assumptions and constraints, 6.2
- definition, Glossary
- importing and exporting, 6.4
- Project and Contract Header for Contract Management program (R51006CMD), 4.1
- project budget, Glossary
- project synchronization
-
- solution assumptions and constraints, 4.2
- projects, 1.1.1
-
- definition, Glossary
- importing to Contract Management, 4.4
- Purchase Order Extract program (R4310CMD), 5.1
- purchase orders, 1.1.2, 5.1
-
- definition, Glossary
- importing into Contract Management, 5.4
- solution assumptions and constraints, 5.2
R
- R0413CMD (E1 to CM Requisition Extract program), 6.1
- R4310CMD (Purchase Order Extract program), 5.1
-
- processing options, 5.3.1
- R4314CM (Process Progress Payments from Contract Management program), 6.1
- R51006CMD (Project and Contract Header for Contract Management Program)
-
- processing options, 4.3.2
- R51006CMD (Project and Contract Header for Contract Management program), 4.1
- R51901CMD (Cost Codes and Original Budgets for Contract Management Program)
-
- processing options, 4.3.1
- R51901CMD (Cost Codes and Original Budgets for Contract Management program), 4.1
- R5301CMD (E1 to CM Change Request Export program), 7.1
- requisitions, 1.1.3, 6.1
-
- copy custom fields, 6.1.1
- definition, Glossary
- exporting, 6.3
- generating additional, 6.1.1
- importing, 6.3
- retainage
-
- definition, Glossary
S
- scripts, 2.2.1
- setup, 2.1, 2.2.3
-
- FTP processing, 2.2
- IBM i, 2.2
- manual file transfer, 2.1
- next numbers, 2.5
- solution assumptions and constraints
-
- project synchronization, 4.2
- purchase orders, 5.2
- status codes for change requests, 7.1.1, 7.3
- status information, 3.4
- stub project, 2.1
- synchronizing data
-
- purchase orders, 5.1
- system requirements, 1.2
T
- technical requirements, 1.2
V
- vouchers, 1.1.3
W
- W51010A, 2.2.1, 2.4
- WBS
-
- definition, Glossary
X
- XML file requirements, 1.4