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Oracle Projects Fundamentals
Release 12.1
Part Number E13581-04
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Index

A

access
  responsibility level link

access levels
  for projects link

accounting
  periods link

accounting dates
  derivation
    examples of link

accounting periods
  deriving link

accounting transactions link
  cost link
  cost accrual link
  costs and revenue link
  dates for link

adding
  requirements link

administrative assignments
  creating link

administrative processes link
administrative projects
  about link

advanced search link
agreements
  copying link
  types link

allocations
  transactions (expenditure items)
    deleting link
    generating link

alternate project searches link
archived data link
archiving and purging
  client extensions link
  managing purged projects link
  profile option link
  setting up link
  statuses link
  tables link

asset assignments
  options for link

asset cost allocation method link
asset information
  entering link

asset lines
  generating link

assets
  capital information options link
  generate automatically link
  interfacing link
  options for link link
  place in service API link

assigning
  burden hierarchy link

assignment precedes task link
assignments
  adding to projects link
  lifecycle of link
  project link

attachments link
attributes
  project link
  task link

audits
  dates processed link
  reports of link link link link link link link

AutoAccounting
  functions
    listing link
  lookup sets
    list of link link
  multilingual support for link
  multiple organizations and link
   See also revenue and invoices
    costs link
  rules
    list of link link
  segments link

Automated Candidate Search link
Automated Search and Nomination Process link

B

bill rates
  deriving bill rates link
    labor bill rates link
    non-labor bill rates link
    team roles link
  discount overrides link

billing
  extensions
    assigning to projects link
  overview link
  projects (providers and receivers) link
  rates link link link
  reports link
  schedules
    rates link
    standard link
  setting up link
  titles link link

billing assignments
  entering link

billing currency
  conversions link

billing currency options link
  entering link

billing information
  entering link

billing job group link
billing schedules
  rates
    list of link

billing setup
  top tasks link

billing workbench link
borrowed and lent amounts
  distributing link

budgetary controls
  setting up link

budgets
  copy actual amounts
    process link

burden processes link
burden schedules
  adding organizations link
  multiple organizations, for link
  overriding link

burden transactions
  cost distribution link

burdened costs
  creating and distributing link
  distributing link

burdening
  hierarchy
    setting up link
  setting up link

business areas
  competence link
  financial link
  staffing link
  utilization link

business groups link
  access link
  data access link
  project burdening hierarchy link

C

calendar
  project link

calendars
  generating schedules link

candidate score weightings link
capital event processing method link
capital interest schedule link
capital interest stop date link
capital projects
  about link
  asset information link
  capital information options link
    asset processing link
    capitalized interest link
  copying link
  options for link link
  retirement cost tasks link

capitalization
  tasks link

capitalized interest
  allowing link

case studies
  organization hierarchy link

class categories and codes link
  in projects link
  list of link
  project type link

competence
  business area link

concurrent requests
  canceling link
  monitoring link

contact types link
contingent workers link
contract projects
  about link
  billable tasks
    enable link

control functions
  for projects and tasks link

control tab link
converting multiple currencies link
copying
  projects link

cost accounting events
  generating link

Cost Audit Report link link
cost burden schedules
  entering link

cost rates
  deriving cost rates link
    labor cost rates link
    non-labor cost rates link
  for multiple organizations link link link
  list of link

costing
  burden
    schedules link
  currency options link
  overview link

costing information
  entering link

costs
  tie back link
  transferring to GL link

Create Project: Details
  overview link

creating
  administrative assignments link

credit
  receivers link
  types link

credit receivers
  entering link

cross charge
  Cross Charge Setup window link

Cross Charge Audit Report link
cross-business group access link
  job groups link

cross-project access
  defining link

cross-resource access
  defining link

currencies
  calculations link
  converting link
  invoice link
  models
    cost transaction link
    customer billing invoice link
    intercompany billing invoice link
  multiple
    billing in link
    converting link
    multinational setup link

currency
  billing link
  costing currency options link
  in projects link
  overriding link
  Project Customers window link

currency attributes
  project currency attribute hierarchy link

currency conversion attributes
  billing link
  Determining link

currency model link
  for cost transactions link
  for customer billing link
  for intercompany billing link

currency options
  project currency link

customer billing retention
  assigning to projects link

customer information
  merging link
    entities affected link

customer organizations
  associating billing accounts from to projects link
  defining project roles for link

customers link
  contacts link
  in projects link
  in templates link
  listing relationships link
  Project Customers window link

D

date accounting
  expenditure item
    setting up link

date processing link
dates
  accounting link
    deriving link
  effective link
  for financial accounting link
  for project and resource management link
  for team members link
  in financial accounting link
  period-end accounting link
  processing link
  processing for work breakdown structures link
  project link link link
  task
    start and finish link

debugging link
deductions link
  creating link

Delete Historical Workplans and Financial Plans link
Delete Revaluated Funding for a Range of Projects link
discoverer
  query tips link

Discoverer workbooks link
discoverer workbooks link
distribution processes link

E

employee bill rate and discount overrides
  entering link

employees
  adding link
  assignments
    list of link
  changing name for link
  key members link
  reports link
  terminating link

enterprise projects link
events
  capital
    processing method link
  integration with Oracle Project Contracts link
  types
    list of link

exceptions reporting programs link
  generate performance scores and notifications link

expenditure batches
  list of link
  report link

expenditure item date accounting link link
expenditure items
  dates link link

expenditure types
  list of link

expenditures
  cost rates
    list of link
  currencies, converting link

Expense Report Entry Report link
expense reports
  dates
    H:1 link
  distributing link

external organizations
  adding team members from link
  adding to projects link
  defining project roles for link

external systems
  using projects defined in link

F

filling
  requirements link

financial
  business area link

financial periods link
financial structure
  setting up link

financial structures link
  and process structure updates link
  defining basic information link
  integrating with workplan structures link
  managing tasks link
  task attributes for link
  viewing link

financial tab link
forecast authority link
forecasting link
Fremont Corporation
  organization hierarchy link
  organizations link

fully shared structures link
function security
  and menus link
  overview link

funding
  specifying for a project link

funding revaluation
  deleting link

future period transactions link
future-dated employees
  defining as team members link

G

Generate Cross Charge Accounting Events link
Generate Details window
  navigating to link

generation processes link
global organization hierarchies link
global security profiles
  defining link

graphics link
   See illustrations

I

implementation options
  list of link

indirect projects
  about link
  for multiple organizations link

integration
  Opportunity link
  Oracle Cash Management link
  Oracle Federal Budget Integration link
  Oracle General Ledger link
  Oracle Human Resources link
  Oracle Product Lifecycle Management link link
  Oracle Project Contracts link
  Oracle Subledger Accounting
     accounting rules link
    account derivation rules link
    accounting attribute assignments link
    accounting event class options link
    accounting event model link
    application accounting definitions link
    applications link
    budgets link
    burden encumbrance accounting link
    concurrent programs link
    event classes link
    event entities link
    event types link
    expenditures link
    journal line types link
    journal lines definitions link
    overview link
    post-accounting programs link
    predefined data link
    process categories link
    reporting link
    revenue link
    source assignments link
    sources link
    subledger accounting methods link
    sweep transaction accounting events link
  product lifecycle managemnet link
  Reporting Currencies link

inter-project billing
  selecting projects for link

interface processes link
interfaces
  audit reports link
  Oracle Cash Management link
  Oracle General Ledger
    overview link
  Oracle Human Resources link
  Oracle Payables link
  Oracle Project Contracts link
  overview link

inventory transactions link
invoice format
  specifying for a project link

invoice processing currency link
invoices
  accrual link
  adjustments, distributing link
  centralized collection link
  currency link
  dates link
  formats
    list of link
  generating link
  intercompany
    generating link
  interfacing to
    Oracle Receivables link
  reviewing link
  tieback link
  transactions
    types of link

item associations
  setting up link link

J

job assignment overrides
  entering link

job bill rate and discount overrides
  entering link

job billing title overrides
  entering link

job group
  billing link
  entering link

job groups link
  using link

job overrides
  entering link

jobs
  assigning link
  bill rate link
  global link
  list of link
  title link

Journal Import (GL) link
journal issues link

K

key members link
keyword search link

L

labor costing rules
  list of link

labor costs
  distributing link
  multipliers link
    list of link
  rates
    list of link

labor multipliers
  entering link

languages
  multiple link

Launch Update Project Performance link
lifecycles link
  assigning phases to tasks link
  defining link
  using link

list of
  business views link

locations
  defining for projects link
  integrating with other applications link
  tasks link

lookups link

M

Maintain Project Resources link
Manage Project Requests and Maintain Projects link
mass update
  creating a batch link

mass update
  batch verifications link

Mass Update Batches window link
menu paths
  windows link

menus link
MOAC
  across operating units link
  Providing link

multi-currency
  overview link

multilingual support link
  AutoAccounting and link

multiple operating units
  assign operating units link

multiple organizations
  operating units in link link
  overview link
  profile options for link
  project templates link
  setting up link

N

navigation paths
  windows link

Next Purge Status link
non-labor bill rate and discount overrides
  entering link

non-labor resources
  cost rates
    list of link
  list of link

nonscheduled team members
  defining link

O

operating unit access
  security profiles link

operating units
  adding link
  multiple link

Opportunity to Projects integration link
options
  project and task
    list link

Oracle Cash Management
  integrating with link

Oracle Federal Budget Integration
  integrating with link

Oracle General Ledger
  integrating with link
  predefined data link
  reporting link

Oracle Human Resources
  integrating with link
  organizations link

Oracle Product Lifecycle Management link
  integration link

Oracle Project Contracts
  Deliverable Tracking System (DTS) link
  delivery-based billing events
    generating link
    tying back link
    workflow message link
  integrating with link

Oracle Project Manufacturing
  updating transaction attributes link

Oracle Projects
  overview of link

Oracle Sales
  viewing workflow notifications link

Oracle Subledger Accounting
  integrating with
    account derivation rules link
    accounting attribute assignments link
    accounting event class options link
    accounting event model link
    accounting rules link
    application accounting definitions link
    applications link
    budgets link
    burden encumbrance accounting link
    concurrent programs link
    event classes link
    event entities link
    event types link
    expenditures link
    journal line types link
    journal lines definitions link
    overview link
    predefined data link
    process categories link
    reporting link
    revenue link
    source assignments link
    sources link
    subledger accounting methods link
    sweep transaction accounting events link

Organization Access
  multiple organizations link

organization authority link
Organization Forecast Exception Report link
organization forecast processes link
organization forecasting
  adjusting generated amounts link
  concepts link
  creating forecasts link
  creating versions link
  features link
    restrictions link
  forecast summary
    cost link
    headcount link
    revenue link
    utilization link
  generating amounts link
  maintaining versions link
  overview link
  process flow link
  querying existing adjustment amounts link
  reviewing forecast results link
    Budgets and Forecasts page link
    Organization Forecast Summary page link
  updating existing adjustment amounts link
  using link
  versions
    adjusting link
    creating link
    generating amounts link
    maintaining link
    reviewing link

organization hierarchies
  global link
  overview link

organization overrides
  entering link

organization roles link
  adding external organizations to projects link
  defining link

organization security link
organization utilization view link
Organization window link
organizations
  associating billing accounts from to projects link
  burden schedules
    adding to link
  business groups link
  case study link link link
  changing link
    setup steps required link
  defining link
  Fremont Corporation link
  hierarchies
    case study link
  hierarchy
    listing link
  hierarchy of link
  in templates link
  jobs link
  list of link
  locations of link
  overriding link
  overview link link
  project link
  task link
  types of link

overtime
  reports link

overview
  oracle project contract integration link
  timelines link
  workbooks security link

overviews
  billing link
  costing link
  integration link
  Oracle Projects link
  organization forecasting link

P

PA periods link
  for multiple organizations link
  reports link

page illustrations
  Projects, Templates link

page layouts link
partially shared structures link
paths to windows link
people
  employees link
  external team members link
  future-dated link

people resources link
percent complete
  setting up link link

Perform Action Rules link
performance reporting programs link
  delete project intelligence and performance reporting data link
  delete project performance reporting data link
  load project and resource base summaries link
  load project performance data link
  load project reporting base summaries and performance data link
  process resource breakdown structure updates link
  project manager reporting pack link
  project performance reporting setup audit report link
  refresh project and resource base summaries link
  refresh project performance data link
  refresh project reporting base summaries and performance data link
  understanding summarization link
  update project and resource base summaries link
  update project performance data link
  update project reporting base summaries and performance data link
  using link

period close
  date accounting link

person resources
  reviewing schedules for link

phases
  assigning to tasks link

pipeline link
pipeline information
  updating link

planning resource lists
  planning resources link

posting link
PRC: Update Project Access Level link
process
  Process Project Structure Updates link
  transaction import link

processes
  about link
    debug mode link
    project number range parameter link
    streamline link
    submitting link
    submitting, cancelling, and monitoring link
  Add New Organization Compiled Burden Multipliers link
  Add Task Managers as Project Members on a Range of Projects link
  Adjust Expenditure Items link
  administrative processes link
  Automated Candidate Search link
  burden processes link
  Calculate Forecast Amounts (Incremental) link
  Calculate Forecast Amounts (Initial) link
  Compile All Burden Schedule Revisions link
  Compute Forecast Labor Revenue link
  Copy Actuals link
  Create Accounting link
  Create and Distribute Burden Transactions link
  Create Invoice Organization Transaction Types link
  Create Periodic Capital Events link
  Delete Allocations Transactions link
  Delete Draft Revenue of a Single Project link
  Delete revaluated Funding for a Range of Projects link
  Delete Unreleased Invoices for a Range of Projects link
  Distribute Borrowed and Lent Amounts link
  Distribute Expense Report Adjustments link
  Distribute Labor Costs link
  Distribute Supplier Cost Adjustments link
  Distribute Total Burdened Cost link
  Distribute Usage and Miscellaneous Costs link
  distribution processes link
  forecast exceptions link
  Generate Allocations Transactions link
  Generate Asset Lines link
  Generate Assets Automatically for a Range of Projects
    Oracle CRL-Financials Enabled Projects link
  Generate Calendar Schedules link
  Generate Capitalized Interest Transactions link
  Generate Cost Accounting Events link
  Generate Cross Charge Accounting Events link
  Generate Draft Invoices link
  Generate Draft Revenue link
  generate financial plan amounts link
  Generate Intercompany Invoices link
  Generate Organization Forecasts link
  Generate Revenue Accounting Events link
  generation processes link
  Interface Assets link
  Interface Expense Reports from Payables link
  Interface Intercompany Invoices to Receivables link
  Interface Invoices to Receivables link
  interface processes link
  Interface Supplier Costs link
  Journal Import (GL) link
  Maintain Budgetary Control Balances link
  Maintain Project Resources link
  Manage Project Requests link
  Optimize the Project Search Intermedia Index link
  organization forecast processes link
  Perform Action Rules link
  Place Assets in Service - API
    Oracle CRL-Financials Enabled Projects link
  Process Mass Update Batches link
  Process Structure Updates link
  project deliverable
    relieve project deliverable demand link
  project deliverables link
    initiate project deliverable actions link
  project resource management processes link
  purge obsolete projects data link
  Purge Project Data link
  Purge Resources Unassigned Time link
  Rebuild the Project Search Intermedia Index link
  Rebuild Timeline link
  Refresh Project Summary Amounts link link
  Refresh Resource Availability link
  refresh resource breakdown structure names link
  Refresh Transaction Summary Amounts link
  Release Allocations Transactions link
  Release Pay When Paid Holds link
  Revaluate Funding for a Range of Projects link
  Revaluate Funding for a Single Project link
  Streamline Rollup for Financial Plan and Workplan Versions link
  Submit Streamline Processes
    interface streamline processes link
    one-step interface streamline processes to GL link
    overview link
    project streamline processes link
  summarization and update processes link
  Summarize Unbilled Receivables / Unearned Revenue Balances link
  Sweep Transaction Accounting Events link link
  Tieback Asset Lines from Oracle Assets link
  Tieback Invoices from Receivables link
  tieback processes link
  Transaction Import link
  Transfer Journal Entries to GL link
  Update Forecast Amounts link
  Update Project Access Level link
  Update Project Summary Amounts link link
  updating supplier costs link
  Upgrade Bill Rate Schedules in Projects link
  Upgrade Budget Types and Budget Versions link
  Upgrade Resource Lists to Planning Resource Lists link
  Upgrade transaction attributes link
  Upload Financial Plan Data from Microsoft Excel link
  Validate Purge Batch link
  Year End Budget Rollover link

Product Lifecycle Management
  item associations link link

product source link
profile options
  multiple organizations, for link

programs
  exceptions reporting link
  performance reporting link
  utilization reporting link

project
  assignments link
  attributes link
  credit receivers link
  customers link
  funding link
  invoice format link
  location link
  search link

project access levels link
project and task attributes link
project assignments link
  lifecycle of link

project attributes
  list of link

project authority link
project currency
  attribute hierarchy link
  costing currency options link

project customers link
  contacts link

Project Customers window link
project dates
  default dates for team members link
  precedence link

project definition
  overview link

project deliverables
  copying link

project information
  entering link
  viewing link

project lifecycles link
project list link
project manager reporting pack concurrent program link
project options
  Additional Information window link
  asset assignments link
  assets link
  billing
    assignments link
    overrides link link
    schedules link
    setup link
  billing job group link
  billing setup for top tasks link
  budgetary controls link
  burden schedules link
  capital information link
    asset processing link
    capitalized interest link
  classifications link
  credit receivers link
  currency link link
  customer billing retention link
  customers and contacts link
  disabling link
  job overrides link
  labor link
  list of link
  multinational setup link
  organization overrides link
  organizations link
  page layouts link
  pipeline link
  resource information link
  resource lists link
  retention link
  setting up link
  tax codes link
  transaction controls link

project purge administrator link
Project Quick Entry
  date shift examples link
  fields link link link
  using link

project requests link
  creating link
  creating a project from link
  Manage Project Requests and Maintain Projects link
  viewing link

project requirements link
project resource management processes link
project roles
  list of link

project security link
Project Security Extension link
project sets link
project status link
  and role-based security link
  changing link
  for purging link
  listing link
  new projects link

project structures link
  organizing link
  overview link
  types of link

project summary amounts
  future period transactions link
  refreshing link

project tab link
project team
  overview link

project templates link
  and user-defined attributes link
  creating link
  creating a project from link
  dates in link
  defining link
  design considerations link
  multi-organization link
  organizations link
  overview link
  team members link

project types link
  about link
  changing link
  classes link
  for purging link

project workbench link
  control tab link
  financial tab link
  organization link
  project tab link
  reporting tab link
  resources tab link
  workplan tab link

projects
  access level link
  access levels link
  accounting periods link
  adding future-dated employees to link
  administrative
    about link
  associating billing accounts to link
  billing a different link
  capital
    about link
  contact types
    list of link
  contract
    about link
  control functions link
  copying link
  creating link link
  customer relationships link
  dates for link
  defining team members for link
  deleting link
  description link
  entered in external systems link
  giving external organizations roles on link
  grouping and viewing link
  indirect
    about link
  long name link
  mass updates link
  name link
  naming link link
  numbering link
  organization link
  organizations link
  project sets link
  public sector link
  purged
    managing link
  roles link
  status link link
  templates
    project templates link
  type classes link
  types of link link
  user-defined attributes for link
  viewing link

Projects Periods link
Projects window
  additional information link
  deleting a project link
  project and task options
    setting up link link
  project templates
    creating link
  reference link

provider projects link
public APIs link
public sector projects link
Purge Batch Details window
  navigating to link

purge batch status link
  Rework link

purge batches
  correcting errors in link
  creating link
  defined link
  deleting link
  modifying link
  releasing link
  reviewing link
  window
    navigating to link

Purge Options link
purged projects
  summarization link

purging
  data in other applications link
  initiating process for link
  overview link link
  prerequisites for link
  procedures for link
  project status during link
  setting responsibility for link
  transaction tables for link
  validating projects for link link

Q

quick entry
  Create Project: Details link

R

rate overrides
  entering link

Rate Schedules
  Overview link

rate schedules
  billing link
  costing link
  defining rate schedules link
  using rate schedules link
  work and financial planning link

Rates
  Overview link

rates
  bill rates link
  cost rates link
  labor bill rates link
  labor cost rates link
  non-labor bill rates link
  non-labor cost rates link
  team roles link
  work and financial planning
    actual rates link
    planning rates link
  workplan and financial planning link
    rates link

Rebuild Timeline link
Refresh Resource Availability link
Release Pay When Paid Holds link
report and listings
  Supplier Cost Audit Report link

Reporting Currencies link
reporting currencies
  asset lines link

reporting information
  entering link

reporting tab link
reports
  common headings of link
  common parameters of link
  financial link
  parameters link

reports and listings
  about
    billing process flow reports link
    billing review reports link
    debug mode link
    employee activity report link
    implementation listings link
    interface audit reports link
    period close exception reports link
    project entry reports link
    project expenditures reports link
    project financial reports link
    project number range parameter link
    project subledger audit reports link
    submitting, cancelling, and monitoring link link
    transaction entry reports link
  Accounts Receivable Interface link
  Accounts Receivable Transfer link
  Agreement Status by Customer link
  Agreement Types link
  AutoAccounting Functions link
  AutoAccounting Lookup Sets Listing link
  AutoAccounting Rule Definitions Listing link
  AutoAccounting Segment Rule Pairings link
  Batch Expense Reports link
  Borrowed and Lent Amounts Distribution link link
  Burden Schedule Mass Compilation link
  Burdened Cost link
  Capital Project Summary Report link
  Class Categories and Codes link
  Cost Audit Report link
  Credit Types Listing link
  Cross Charge Audit Report link
  Distribute Borrowed and Lent Amounts link
  Draft Invoice Generation Report link
  Draft Revenue Generation link
  Employee Activity by Organization link
  Employee Assignments link
  Employee Assignments by Organization link
  Event Types link
  Expenditure Batch Status link
  Expenditure Cost Rates link
  Expenditure Types Definition link
  Expenditures Detail link
  Expenditures Summary link
  Expense Report Audit Report link
  Expense Report Entry link
  Forecast Revenue Computation link
  Generate Asset Lines link
  Generate Cost Accounting Events Exception Report link
  Generate Cost Accounting Events Report link
  Implementation Options link
  Inactive Capital Projects Report link
  Intercompany Invoice link
  Intercompany Invoice Generation link
  Interface Revenues to GL link
  Interfaced Assets link
  Interfaced CIP/RWIP Amounts by FA Period link
  Invoice Flow link
  Invoice Formats link
  Invoice Review link
  Jobs link
  Labor Cost Multipliers link
  Labor Cost Rates link
  Labor Cost Rates by Organization link
  Labor Costing Rules link
  Labor Costs link
  Mass Adjustment Execution Report link
  Missing Timecards link
  Non-Labor Resources By Organization link
  Organization Forecast Exception Report link
  Organization Hierarchy link
  Organizations link
  Overtime Labor Calculations link
  Potential Revenue Summary link
  Pre-Approved Expenditures Entry Audit link
  Pre-Upgrade: Mixed Resource Level Planning Exception Report link
  Pre-Upgrade: Project/Budget Exception Report link
  Project Asset Details Report link
  Project Billing Status link
  Project Configuration link
  Project Contact Types link
  Project Customer Relationships link
  Project Expenditure Adjustment Activity link
  Project Roles link
  Project Statuses link
  Project Subledger link link link
  Project Types link
  Projects Lookups link
  Projects Periods link
  Revaluated Funding Audit link
  Revenue Audit Report link
  Revenue Categories link
  Revenue Flow Detail link
  Revenue, Cost, Budgets link
  Revenue, Cost, Budgets by Resources link
  Revenue, Cost, Budgets by Work Breakdown Structure link
  Reverse and Interface Exceptions link
  Service Types link
  Standard Rate Schedules link
  Subledger Accounting Program Report link
  submitting link
  Summarization Period Exceptions link
  Summarized Burden Component Items link
  Supplier Cost Adjustment Exception Report link
  Supplier Cost Adjustment Report link
  Supplier Cost Interface Audit link
  Supplier Interface Audit Report link
  Sweep Transaction Accounting Events link
  Task - Revenue, Cost, Budgets by Resources link
  Task Details link
  Tieback Invoices link
  Timecard Entry link
  Transaction Exception Details by GL Period link
  Transaction Exception Details by PA Period link
  Transaction Exception Summary by GL Period link
  Transaction Exception Summary by PA Period link
  Transaction Import link
  Transaction Sources link
  Transfer Activity link
  Transfer Cross Charge Amounts to GL Exceptions link
  Transfer Cross Charge Amounts to GL Report link
  Transfer Journal Entries to GL Report link
  Unbilled Receivables Aging link
  Units Definition link
  Unprocessed Events link
  Update Project Summary Amounts link
  Upgraded Budget Exception Report link
  Upgraded Budgets link
  Upgraded Budgets With Planning Level Changes link
  Usage and Misc. Cost link
  Work Breakdown Structure link

reprocess
  forecast exceptions link

requirement
  lifecycle link

requirements
  adding link

resource
  schedules link

resource authority link
resource breakdown structure link
resource information
  entering link

resource list assignments
  entering link

resource lists
  assigning to projects link
  multiple organizations, for link

resource utilization view link
resources
  advertisement rule link
  Automated Search and Nomination Process link
  calendar link
  candidate score weightings link
  contingent workers link
  initial team template link
  overview link
  people link link
  role list link
  subteams link

resources tab link
responsibilities
  security for link

restoring
  purged data link

retention
  assigning to projects link

retirement cost
  tasks link

revaluate funding
  range of projects link
  single project link

Revaluate Funding for a Range of Projects link
Revaluate Funding for a Single Project link
revenue
  accrual link
  categories link
  deleting link
  distribution rules link
  forecasting link
  generating link
  generating accounting events link
  reports link link
  tie back link
  transferring to GL link

Revenue Audit Report link link
role list
  project link

role-based security link
  by project status link

roles link
  for organizations link link
  organization link
  predefined controls for link
  security for link

S

scheduled team members
  defining link

schedules link
  billing link
  burden
    overriding link
  reviewing link

searches link
searching
  alternate project searches link

secured projects link
security
  based on roles link
    by project status link
  demonstration of security check process link
  establishing in Oracle Projects link
  for cross-project users link
  for cross-resource users link
  for organizations link
  for projects link
    access levels link
  function
    overview link
  groups link
  multiple organization access control link
  overview of link
  public APIs link
  responsibility-based link

security profiles
  defining link

service types
  list of link
  tasks link

simple search link
source reference link
staffing
  business area link

staffing plan link
status
  purge batch link
  purged projects link
  validation link

Streamline Rollup for Financial Plan and Workplan Versions link
structure integration
  fully shared structures link
  partially shared structures link
  unshared structures with task-based mapping link
  unshared structures without mapping link

structures
  for program management link
  for project finances link
  for projects link
  for workplans link
  integrating workplan and financial structures link
  setting up integration link

Structures page link
subtasks
  creating link

subteams link
summarization
  project performance reporting programs link

summarization and update processes link
Summarize Unbilled Receivables/Unearned Revenue Balances link
summary amounts
  of purged projects link
  report of exceptions link

supplier costs
  transferring link

supplier invoices
  dates
    H:1 link
  Release Pay When Paid Holds link
  supplier summary link
  supplier workbench link

supplier payments
  Release Pay When Paid Holds link

supplier summary link
supplier tab link
supplier workbench link
  supplier summary link
  supplier tab link

system integration link

T

task
  attributes link

task definition
  overview link

task manager
  adding as project members link

task-based mapping link
tasks
  allow charges link
  assigning phases to link
  attributes for financial structures link
  attributes for work breakdown structures link
  billable
    enable link
  capitalization link
  changing multiple link
  control functions link
  dates
    start and finish link
  details link
  entering link
  for financial structures link
  location link
  long names link
  manager link
  managing for financial structures link
  mass updates link
  naming link
  numbering link
  options for link
  organization link
  organizing link
  percent complete link link
  retirement cost link
  service types link
  status link
  type link
  user-defined attributes for link
  window reference link
  work quantity link
  work types link

taxes
  codes
    setting up link

team members link link
  adding from external organizations link
  assigning link
  defining nonscheduled team members link
  defining project requirements for link
  defining scheduled team members link
  effective dates link
  effective dates for link

team role
  cancellation link
  information updates link

team roles link
team schedule
  maintenance link

team templates link
  applying link
  creating link

tie back
  costs and revenue link

tieback processes link
Timecard Entry Report link
timecards
  dates for
    H:1 link
  list of missing link

timeline
  views link

timelines
  overview link

tracking projects
  project requests link

transaction controls
  in projects link

transaction import
  process link link

transaction types
  creating link

transactions
  allocation link
  cost distribution link
  importing
    process for link
  sources
    list of link
  summary amounts link
  work in process link

U

understanding organization forecasting link
units of measure
  list of link

unreleased invoices
  deleting link

Upgrade Bill Rate Schedules in Projects link
Upgrade transaction attributes link
usages
  costs
    distributing link
  dates
    H:1 link

user-defined attributes
  enabling in project templates link
  for projects link
  for tasks link

Users window
  navigating to link

using project performance reporting programs link
utilization link
  and work types link
  business area link
  calculations link
  reconciling totals of link
  reporting link
  reviewing personal utilization link
  time periods link
  views link

utilization authority link
utilization categories link

V

validation link link
  for purging projects link

Validation Errors window
  navigating to link

validation status link
viewing project information
  supplier workbench link

viewing projects link

W

window illustrations
  Find Projects link
  Mass Update Batches link
  Options
    Revenue and Billing Information link
  Revenue and Billing Information link

windows
  navigation paths to link

work and financial planning
  deriving rates
    actual rates link
    planning rates link

work breakdown structure
  report link

work breakdown structures link
  processing dates for link
  task attributes for link

work in process link
work type
  project link

work types
  tasks link
  updating transactions
    work types link

workbooks
  available resource hours link
  organization competence summary workbook link
  overcommitted resource hours link
  project pipeline link
  required project hours link
  resource competencies link
  scheduled resource hours link
  security overview link
  team role details link
  utilization by organization link
  utilization by resource manager link
  utilization by resources link

workplan and financial planning
   rates link
  rates link

workplan structures
  and process structure updates link
  integrating with financial structures link

workplan tab link