Oracle Project Contracts Implementation Guide

Contents

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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