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JD Edwards EnterpriseOne Applications Integration with Primavera Contract Management Implementation Guide
Release 9.1

E18030-01
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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