14/14
Index
A
accounting dates
determining
link
accounting for
unbilled retention
link
accounting lines
viewing
link
accounting transactions
link
invoices
link
revenue
link
addresses
invoice
bill-to and shipping
link
adjusting
invoice
link
revenue events
link
adjustments
cancelling invoices
link
credit memos
link
invoices
link link link link
revenue
link
advance payments
agreements
link
agreements
accruing revenue against
link
Agreement window
link link
applying advance payments
link
defining
link
entering
link
funding
link link
across operating units
link
at project level
link
at task level
link
multiple projects
link
interfacing to Receivables
link
quick
agreement template
link
overview
link
project templates for
link link link link
viewing summary amounts
link
applying advance payments to an agreement
link
assigning
bill rates
link
AutoInvoice
link link
B
billing
employee billing titles
link
job billing titles
link
overview
link
billing in a global environment
link
overview
link
billing methods
link
billing options
for projects and tasks
link
C
case studies
cost accrual
link
client extensions
billing
example
link
components
funding revaluation
link
contract projects
entering
link
funding
link link
Controlling Billing by Top Task window
link
costs
accruing
accounting for
link
overview
link
creating
event and expenditure item draft revenue
link
quick agreement
link
credit
memos
link link
currencies
invoice
link
currency
project billing transaction
link
currency conversion
attributes
link
customers
merging
link
D
defining
retention level
link
retention terms
link
E
entering
inter-project transactions
link
entering events
in any currency
link
events
delivery-based billing events
link
generating
link
tying back
link
workflow notification
link
entering
link
reviewing
link
windows
Event Details
link link
Event Revenue Dist. Lines
link
Event Summary
link link
write-on
link
example
adjusting revenue events
link
examples
inter-project billing
link
F
Federal projects
link
accounting
link
process flow
link
foreign exchange
gains and losses
link
Fund Projects window
link link
funding
backlog
link
revaluation
link
funding revaluation
example
link
G
generating revenue
steps to complete before
link
graphics
link
See illustrations
H
hard limits
link link
I
integration
Oracle Receivables
link
integration with
oracle project contracts
link
inter-project billing
link
examples
link
invoices
adjusting
link
overview
link
process
link
processing
overview
link
project relationships
link
interface
draft inter-project invoice to Oracle Reeivables
link
inter-project invoice to Oracle Payables
link
interface draft inter-project invoice
link
interfaces
Oracle Receivables
link link
invoice
adjusting
link
invoice flow
link
invoice transaction currency
link
See revenue in foreign currency
invoices
adjusting
link link
inter-project billing
link
approving
link
approving, releasing and printing
link
batch source
link
cancelling
link link
components of
link
credit memos
link
currency
changing attributes
link
discounting
link
hard limits
link
interfacing to
Oracle Receivables
link link link
Invoice Summary window
link link
invoicing
link
percent complete
sectHead
link
printing
link
releasing
link link
retention
link
reviewing
link
sending invoice accounting
Oracle Subledger Accounting
link
tax
calculating
link
tieback
link
transactions
types of
link link
viewing
link
in Oracle Receivables
link
write off
link
writing off
link
invoicing
based on funding
link
generating for projects
link
overview
link
prerequisites
link
L
limiting
revenue accrual
link
M
merging customers
link
O
Oracle Project Billing
overview
link
Oracle Receivables
AutoInvoice
link link
drilling down to
link
integrating with
link
merging customers with
link
predefined data
link
reporting
link
unbilled
link
viewing invoices in
link
overviews
billing in a global environment
link
contract projects
link
inter-project billing
link
invoicing
link
P
percent complete
invoice generation formula
link
revenue accrual formula
link
revenue and invoice
processing
link
sectHead
link
setting up
link
window
link
printing invoices
link
processes
Generate Draft Revenue
link
project
billing transaction currency
link
Project Funding Inquiry window
link
project invoices
paid
link
unpaid
link
Project Revenue Accounting window
link
projects
contract
funding
link
events
link
percent complete
link
projects and tasks
billing options
link
Q
Quick Agreement
agreements
link
R
rates
bill rates
link
retention
link
revaluate
funding
link
revaluated funding
invoice processing currency
link
project functional currency
link
revaluation
funding
link
revenue
accounting transactions
link
accrual
link link
partial
link
adjusting
link
and multiple customers and agreements
link
calculations
link
deleting
link
generate revenue accounting events
link
generating
link
generating and adjusting
link
hard limits
link
in foreign currency
link
percent complete
sectHead
link
releasing
link
reviewing
link link
windows
Project Revenue Accounting
link
Revenue
link
Revenue Line Details
link
Revenue Lines
link
Revenue Review
link link
Revenue Summary
link
View Revenue Accounting
link
revenue accrual
selection criteria
link
revenue events
adjusting
link
revenue flow
link
revenue in foreign currency
link
reviewing
funding adjustment lines
link
retention information
link
Run Open Interface Import
link
S
sending invoice accounting
Oracle Subledger Accounting
invoices
link
soft limits
link
subprojects
link
T
tasks
associating subprojects
link
percent complete
link link
transaction types
invoices
link link
U
U.S. Federal projects
link
accounting
link
process flow
link
V
View Revenue Accounting window
link
W
window illustrations
Agreements
link
Controlling Billing by Top Task
link
Event Details
link
Percent Complete
link
Project Funding Inquiry
link
Revenue
link link
write offs
link
write-on events
link