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Oracle Project Contracts Implementation Guide
Release 12.1
Part Number E13463-04
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Oracle Project Contracts Implementation Guide

Contents

Title and Copyright Information

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Preface

Overview

Overview of Oracle Project Contracts
Key Features
Architected for e-Business

Setting Up

Before You Begin
Overview of Setting Up
Related Product Setup Steps
Oracle Project Contracts Implementation Checklist
Common Applications Setup
Human Resources
Customers and Related Setups
Suppliers and Related Setups
Inventory and Related Setups
Oracle Project Contracts - Core Setups
Change Management
Funding and Billing
Hold Management
Contract Communications
Flowdown

Authoring

Authoring Overview
Authoring Wizard
Process Steps
Authoring Workbench
Implementation Notes

Change Management

Change Management Overview
Setting Up
Implementation Notes

Hold Management

Hold Management Overview
Setting Up
Implementation Notes

Communications

Communications Overview
Implementation Notes

Funding and Billing

Overview of Funding and Billing
Project Hierarchy
Funding
Project Agreements
Funding in Other Currencies
Funding History
Billing
Billing in Other Currencies

ERP Integration

Overview of ERP Integration
Planning Integration
Process Steps
Planning Group
Other Implementation Notes
Procurement Integration
Setup
Process Steps
Contract Flowdown
Drop Shipments
Changes in DTS
Holds in DTS
Implementation Notes
Quality Integration
Shipping Execution Integration
Overview
Process Steps
Cost of Sales Accounts
Contract Flowdown
Inspection Requirements
Mil-Pac Integration
Inventory Integration

Flowdown

Overview of Flowdown
Setting Up Flowdown
Contract Flowdown Viewer
Implementation Notes

Security

Overview of Security
Setup Steps
Ongoing Maintenance
Implementation Steps
Implementation Notes

Customizing Workflows

Overview
Default Workflow Processes
Guidelines for Customizing Workflow Processes
Contract Approval Workflow
Default Approval Process
Change Management Workflow
Default Approval Process
Default Implementation Process
Default Status Change Process
Deliverable Workflows
Default Planning Process
Default Requisition Process
Default Shipping Process
Default Billing Process
Other Workflows
Hold Management Workflow
Communication Action Workflow

Profile Options

Profile Options Overview
Profile Option Summary
Profile Option Details
Profile Options in Other Applications

Descriptive Flexfields

Descriptive Flexfields

Attachments

Appendix Overview
Attachments

Index