This appendix describes the default navigation paths for each window on the Oracle Projects menu.
This appendix covers the following topics:
This appendix lists the default navigation paths for most of the windows in Oracle Projects. The responsibility that you use determines which of these windows you can use and how you access them. Your implementation team and system administrator set up navigation menus and task flows for your responsibility, and may create customized versions of some of these windows (with different window titles or navigation paths).
The following table lists the default navigation paths for most of the windows in Oracle Projects.
| Window | Default Path |
|---|---|
| Account Derivation Rules | Setup > Subledger Accounting > Accounting Methods Builder > Journal Entry Setups > Account Derivation Rules Enter criteria in the Find Account Derivation Rules window and then choose Find. |
| Account Generator Processes | Setup > Flexfields > Key > Accounts |
| Accounting Attribute Assignments | Setup > Subledger Accounting > Accounting Methods Builder > Sources > Accounting Attribute Assignments |
| Accounting Calendar. See: Oracle General Ledger Implementation Guide | Setup > Financials > Calendar > Periods |
| Accounting Definition Headers | Setup > Subledger Accounting > Accounting Methods Builder > Accounting Definitions Inquiry Enter criteria in the Find Accounting Definitions window and then choose Find. |
| Accounting Class Assignments | Setup > Subledger Accounting > Post-Accounting Programs Enter or query a post-accounting program and then choose Accounting Class Assignments. |
| Accounting Event Class Options | Setup > Subledger Accounting > Accounting Methods Builder > Events > Accounting Event Class Options |
| Accounting Events | Subledger Accounting Inquiry > Accounting Events |
| Agreement , Oracle Project Billing User Guide | Billing > Agreements |
| Agreement Template , Oracle Project Billing User Guide | Setup > Billing > Agreement Templates |
| Agreement Types , Oracle Project Billing User Guide | Setup > Billing > Agreement Types |
| Allocation Rule, Oracle Projects Implementation Guide | Allocations > Allocation Rules |
| Application Accounting Definition Merge Analysis | Setup > Subledger Accounting > Accounting Methods Builder > Application Accounting Definitions Loader > Merge Analysis |
| Application Accounting Definitions | Setup > Subledger Accounting > Accounting Methods Builder > Methods and Definitions> Application Accounting Definitions Enter criteria in the Find Application Accounting Definitions window and then choose Find. |
| Application Accounting Definitions History | Setup > Subledger Accounting > Accounting Methods Builder > Application Accounting Definition Loader > History |
| Application Utilities Lookups | Setup > Human Resources > HR Foundation > Other Definitions > Application Utilities Lookups |
| Apply Receipt | Billing > Agreements. Query an agreement and then choose Apply Receipt. |
| AR Payment Terms | Setup > Billing > Payment Terms |
| Assign AutoAccounting Rules, Oracle Projects Implementation Guide | Setup > AutoAccounting > Assign Rules |
| Assign Calendar Resources | Setup > System > Scheduling Calendar > Assign Resources |
| Assign Security Rules. See: Oracle E-Business Suite Flexfields Guide | Setup > Flexfields > Descriptive > Security > Assign Setup > Flexfields > Key > Security > Assign Setup > Flexfields > Validation > Security > Assign |
| Assign Shift/Exceptions | Setup > System > Scheduling Calendar > Assign Shifts/Exceptions |
| AutoAccounting Lookup Sets | Setup > AutoAccounting > Lookup Sets |
| AutoAccounting Rules, Oracle Projects Implementation Guide | Setup > AutoAccounting > Rules |
| AutoAllocation Workbench , Oracle Project Costing User Guide | Allocations > AutoAllocations > Workbench |
| Availability Type Lookups | Setup > System > Scheduling Calendar > Others > Define Availability Types |
| Basis, Oracle Projects Implementation Guide | Allocations > Allocation Rules. Find or enter a rule and a prorated basis method, and then choose Basis. |
| Basis Details, Oracle Projects Implementation Guide | Allocations > Review Allocations Runs. Enter criteria in the Find Allocation Runs window, choose Find, and then choose Basis Details. |
| Bill Rates | see: Rate Schedules |
| Billing Extensions | Setup > Billing > Extensions |
| Budget Change Reason Lookups | Setup > Budgets > Change Reasons |
| Budget Entry Methods, Oracle Projects Implementation Guide | Setup > Budgets > Entry Methods |
| Budget Types, Oracle Projects Implementation Guide | Setup > Budgets > Budget Types |
| Budgets , Oracle Project Planning and Control User Guide | Budgets |
| Burden Cost Codes, Oracle Projects Implementation Guide | Setup > Costing > Burden > Cost Codes |
| Burden Schedules | Setup > Costing > Burden > Schedules |
| Burden Structures | Setup > Costing > Burden > Structures |
| Calendar | Setup > System > Scheduling Calendar > Define Calendar |
| Calendar Exception Reason Lookups | Setup > System > Scheduling Calendar > Others > Define Exception Reasons |
| Calendar Exception Type Lookups | Setup > System > Scheduling Calendar > Others > Define Exception Categories |
| Calendar Type Lookups | Setup > System > Scheduling Calendar > Others > Define Calendar Types |
| Candidate Status Change Reason Lookups | Setup > Staffing > Candidate Status Change Reasons |
| Capital Projects , Oracle Project Costing User Guide | Capital Projects. Enter criteria in the Find Capital Projects window and then choose Find. |
| Class Categories and Codes, Oracle Projects Implementation Guide | Setup > Projects > Classifications |
| Competencies | Setup > Human Resources > HR Foundation > Career Management > Competencies |
| Completed Requests. See: Oracle E-Business Suite User's Guide | Other > Requests > Run |
| Contact Types Lookups | See: Project Contact Type Lookups |
| Control Action, Oracle Projects Implementation Guide | Setup > API Controls > Control Actions |
| Control Billing by Top Task | Billing > Control Billing by Top Task |
| Control Item Effort Levels Lookups | Setup > Issue & Change > Effort Levels |
| Control Item Priority | Setup > Issue and Change > Control Item Priorities |
| Control Item Source Type Lookups | Setup > Issue and Change > Source Types |
| Copy Rule, Oracle Projects Implementation Guide | Allocations > Allocation Rules. Find or enter a rule and then choose Copy To. |
| Cost Bases , Oracle Projects Implementation Guide | Setup > Costing > Burden > Bases |
| Cost Base Type Lookups , Oracle Projects Implementation Guide | Setup > Costing > Burden > Bases. Choose Cost Base Type. |
| Cost Distribution Lines , Oracle Project Costing User Guide | Expenditures > Expenditure Inquiry > Project. Find the project. Choose Item Details. Choose Cost Distribution Lines. |
| Cost Rates | see: Rate Schedules |
| Credit Type Lookups | Setup > Billing > Credit Types |
| Cross Validation Rules. See: Oracle E-Business Suite Flexfields Guide | Setup > Flexfields > Key > Rules |
| Customer Project Relationship Lookups | See: Project Customer Relationship Lookups |
| Custom Sources | Setup > Subledger Accounting > Accounting Methods Builder > Sources > Custom Sources Enter criteria in the Find Custom Sources window and then choose Find. |
| Cycles | Setup > System > Cycles |
| Define Security Rules. See:Oracle E-Business Suite Flexfields Guide | Setup > Flexfields > Descriptive > Security > Define Setup > Flexfields > Key > Security > Define Setup > Flexfields > Validation > Security > Define |
| Define Shifts | Setup > System > Scheduling Calendar > Define Shifts |
| Descriptive Flexfield Segments. See: Oracle E-Business Suite Flexfields Guide | Setup > Flexfields > Descriptive > Segments |
| Draft Exceptions , Oracle Project Costing User Guide | Allocations > Review Allocations Runs. Select a run with the status Draft Failure, and then choose Exceptions. |
| Enter Person, Oracle Projects Implementation Guide | Setup > Human Resources > HR Foundation > People > Enter and Maintain |
| Entities | Setup > Subledger Accounting > Accounting Methods Builder > Events > Event Model |
| Event Entry and Inquiry Windows , Oracle Project Billing User Guide | Billing > Events > Project Billing > Events > All |
| Event Details | Navigate to the Event Summary page and select Open |
| Event Summary | Navigate to the Find Project Event or Find Events page and select Find |
| Event Types , Oracle Projects Implementation Guide | Setup > Billing > Event Types |
| Exceptions | Setup > System > Scheduling Calendar > Define Exceptions |
| Expenditure Batches , Oracle Project Costing User Guide | Expenditures > Pre-Approved Batches > Enter |
| Expenditure Batches Summary , Oracle Project Costing User Guide | Expenditures > Pre-Approved Batches > Review. Find the batch you want to see and choose Find. |
| Expenditure Categories , Oracle Projects Implementation Guide | Setup > Expenditures > Expenditure Categories |
| Expenditure Batches , Oracle Project Costing User Guide | Expenditures > Pre-Approved Batches > Enter |
| Expenditure Batches Summary , Oracle Project Costing User Guide | Expenditures > Pre-Approved Batches > View |
| Expenditure Items , Oracle Project Costing User Guide | Expenditures > Expenditure Inquiry> All |
| Expenditure Types , Oracle Projects Implementation Guide | Setup > Expenditures > Expenditure Types |
| External Payroll Name | Setup > Costing > Labor > External Payroll Name |
| Find Account Derivation Rules | Setup > Subledger Accounting > Accounting Methods Builder > Journal Entry Setups > Account Derivation Rules |
| Find Accounting Definitions | Setup > Subledger Accounting > Accounting Methods Builder > Accounting Definitions Inquiry |
| Find Allocation Runs , Oracle Project Costing User Guide | Allocations > Review Allocations Runs |
| Find Application Accounting Definitions | Setup > Subledger Accounting > Accounting Methods Builder > Methods and Definitions> Application Accounting Definitions |
| Find Capital Projects , Oracle Project Costing User Guide | Capital Projects |
| Find Custom Sources | Setup > Subledger Accounting > Accounting Methods Builder > Sources > Custom Sources |
| Find/Enter Customers | Setup > Resources and Organizations > Customers > Customer Entry |
| Find Events | Billing > Events > All |
| Find Expenditure Batches , Oracle Project Costing User Guide | Expenditures > Pre-Approved Batches > Review |
| Find Expenditure Items , Oracle Project Costing User Guide | Expenditures > Expenditure Inquiry> All |
| Find Funds Check Details | Expenditures > Transaction Funds Check Results |
| Find Invoices | Billing > Invoice Review |
| Find Key Flexfield Segment | Setup > Flexfields > Key > Security > Define |
| Find Journal Entry Descriptions | Setup > Subledger Accounting > Accounting Methods Builder > Journal Entry Setups > Journal Entry Descriptions |
| Find Journal Lines Definitions | Setup > Subledger Accounting > Accounting Methods Builder > Methods and Definitions> Journal Lines Definitions |
| Find Journal Line Types | Setup > Subledger Accounting > Accounting Methods Builder > Journal Entry Setups > Journal Line Types |
| Find Mapping Sets | Setup > Subledger Accounting > Accounting Methods Builder > Journal Entry Setups > Mapping Sets |
| Find Project Expenditure Items , Oracle Project Costing User Guide | Expenditures > Expenditure Inquiry> Project |
| Find Project Event | Billing > Events > Project |
| Find Project Expenditure Items , Oracle Project Costing User Guide | Expenditures > Expenditure Inquiry Project |
| Find Project Status | Project Status Inquiry > Project Status Inquiry |
| Find Subledger Accounting Methods | Setup > Subledger Accounting > Accounting Methods Builder > Methods and Definitions> Subledger Accounting Methods Enter criteria in the Find Subledger Accounting Methods window and then choose Find. |
| Find Revenue , Oracle Project Billing User Guide | Billing > Revenue Review |
| Find Transaction Funds Check Results | Expenditures > Transaction Funds Check Results |
| Forecasting Implementation Options | Setup > System > Forecasting Options |
| Generate Details | Navigate to Purge Batches, then choose Generate Details. |
| GL Accounts. See: Oracle General Ledger Implementation Guide | Setup > Financials > Accounts |
| GL Periods for Projects. See: Oracle Projects Implementation Guide | Setup > System > GL Periods |
| Global Organization Hierarchy | Setup > Human Resources > HR Foundation > Work Structures > Organization > Global Hierarchy |
| Global Security Profile | Setup > Human Resources > HR Foundation > Security > Global Profile |
| Grades | Setup > Human Resources > HR Foundation > Work Structures > Grade > Description |
| Implementation Options | Setup > System > Implementation Options |
| Information Type Security | Setup > Human Resources > HR Foundation > Security > Information Types Security |
| Investment Criteria. See: Oracle Projects Implementation Guide | Project Portfolio Analysis > Setup |
| Invoice Formats , Oracle Projects Implementation Guide | Setup > Billing > Invoice Formats |
| Invoice Summary | Billing > Invoice Review. Enter criteria in the Find Invoices window, then choose Find. |
| Job | Setup > Human Resources > HR Foundation > Work Structures > Job > Description |
| Job Groups | Setup > Human Resources > HR Foundation > Work Structures > Job > Job Group |
| Job Mapping | Setup > Human Resources > Job Mapping |
| Journal Entry Descriptions | Setup > Subledger Accounting > Accounting Methods Builder > Journal Entry Setups > Journal Entry Descriptions Enter criteria in the Find Journal Entry Descriptions window and then choose Find. |
| Journal Lines Definitions | Setup > Subledger Accounting > Accounting Methods Builder > Methods and Definitions> Journal Lines Definitions Enter criteria in the Find Journal Lines Definitions window and then choose Find. |
| Journal Line Types | Setup > Subledger Accounting > Accounting Methods Builder > Journal Entry Setups > Journal Line Types Enter criteria in the Find Journal Line Types window and then choose Find. |
| Key Flexfield Segments. See: Oracle E-Business Suite Flexfields Guide | Setup > Flexfields > Key > Segments |
| Labor Cost Multipliers , Oracle Projects Implementation Guide | Setup > Costing > Labor > Cost Multipliers |
| Labor Costing Overrides | Setup > Costing > Labor > Labor Costing Overrides |
| Labor Costing Rules, Oracle Projects Implementation Guide | Setup > Costing > Labor > Labor Costing Rules |
| Location | Setup > Human Resources > HR Foundation > Work Structures > Define Locations |
| Maintain PA Period Statuses , Oracle Projects Implementation Guide | Setup > System > PA Periods |
| Mapping Sets | Setup > Subledger Accounting > Accounting Methods Builder > Journal Entry Setups > Mapping Sets Enter criteria in the Find Mapping Sets window and then choose Find. |
| Mass Update Batches | Project Administration > Mass Update Batches |
| Missing Amounts , Oracle Project Costing User Guide | Allocations > Review Allocations Runs. Enter criteria in the Find Allocation Runs window, choose Find, and then choose Missing Amounts. |
| Non-Labor Resources , Oracle Projects Implementation Guide | Setup > Expenditures > Non-Labor Resources |
| Offset , Oracle Projects Implementation Guide | Allocations > Allocation Rules. Find or enter a rule and then choose Offset. |
| Organization | Setup > Human Resources > HR Foundation > Work Structures > Organizations > Description |
| Organization Authority | Setup > Resources and Organizations > Organization Authority |
| Organizations | Other > Change Organization |
| Organization Hierarchy | Setup > Human Resources > HR Foundation > Work Structures > Organization > Hierarchy |
| Organization Labor Costing Rules | Setup > Costing > Labor > Organization Labor Costing Rules |
| Organization Manager Relationship | Setup > Human Resources > HR Foundation > Work Structures > Organizations > Organization Manager |
| Organization Overrides | Projects. In Find Projects, enter criteria and then choose Open. Select Organization Overrides from the Options. |
| PA Periods , Oracle Projects Implementation Guide | Setup > System > PA Periods |
| Pay Element Distribution Rule | Setup > Costing > Labor > Pay Element Distribution Rule |
| Payment Terms | Setup > Billing > Payment Terms |
| Percent Complete | Project Status Inquiry > Percent Complete |
| Period Types. See: Oracle General Ledger Implementation Guide | Setup > Financials > Calendar > Types |
| Personal Profile Values. See: Oracle E-Business Suite User Guide | Setup > Human Resources > HR Foundation > Other Definitions > User Profile Options |
| Phases. Use the Statuses window. | Setup > System > Statuses |
| Position Description | Setup > Human Resources > HR Foundation > Work Structures > Position > Description |
| Position Hierarchy | Setup > Human Resources > HR Foundation > Work Structures > Position > Hierarchy |
| Post-Accounting Progams | Setup > Subledger Accounting > Post-Accounting Programs |
| Probability Lists | Setup > Projects > Probability Lists |
| Process Categories | Setup > Subledger Accounting > Accounting Methods Builder > Events > Process Categories |
| Project Contact Types Lookups | Setup > Project > Customers > Contact Types |
| Project Customer Relationship Lookups | Setup > Projects > Customers > Relationships |
| Project Customers | Navigate to Projects Templates Summary, select Customers and Contacts, and then choose Detail. |
| Project Expenditure Items , Oracle Project Costing User Guide | Navigate to Find Project Expenditure Items page, select a project, and click Find. |
| Project Funding Inquiry | Billing > Funding Inquiry |
| Project Cross Charge Setup | Projects. Select the Cross Charge option from the Project Options. |
| Project Job Level Lookups | Setup > Human Resources > Project Job Levels |
| Project Retention Inquiry | Billing > Retention Inquiry |
| Project Status Inquiry , Oracle Project Planning and Control User Guide | Project Status Inquiry > Project Status Inquiry |
| Project Status Inquiry Columns | Setup > Project Status Columns |
| Project Task and Control Item Priority Lookups | Setup > Issue and Change > Control Item Priorities Setup > Workplan and Progress > Task Priorities |
| Project Types , Oracle Projects Implementation Guide | Setup > Projects > Project Types |
| Projects, Templates | Projects. In Find Projects window, enter criteria and choose Find. In the Projects, Templates Summary window, select a project and choose Open. |
| Projects, Templates Summary | Projects. In Find Projects window, enter criteria and choose Find. or Setup > Projects > Project Templates. Choose New. |
| Provider and Receiver Controls , Oracle Projects Implementation Guide | Setup > Costing > Provider/Receiver Controls |
| Purge Batch Details | Navigate to Purge Batches, then choose Enter Details. |
| Purge Batches | Select the Projects Implementation Superuser responsibility, and then choose Purge Project Data. |
| Qualification Types | Setup > Human Resources > HR Foundation > Career Management > Qualification Types |
| Rate Schedules | Setup > Expenditures > Rate Schedules |
| Rating Scales | Setup > Human Resources > HR Foundation > Career Management > Rating Scales |
| Receipts Summary | Billing > Agreements. Query an agreement and then choose View Receipts. |
| Requests | Other > Concurrent. Setup > Human Resources > HR Foundation > Processes and Reports > View Requests Setup > Human Resources > HR Foundation > Processes and Reports > View Reports In the Find Requests window, enter a request and select Find. |
| Resource | Setup > Human Resources > Organization Authority |
| Resources | Allocations > Allocation Rules. Find or enter a rule and then choose Sources. In the Sources window, choose Resources. |
| Resource Lists , Oracle Projects Implementation Guide | Setup > Budgets > Resource Lists |
| Revenue Category Lookups | Setup > Expenditures > Revenue Categories |
| Revenue Distribution Lines , Oracle Project Costing User Guide | Expenditures > Expenditure Inquiry > Project. Find the project, choose Item Details, and then choose Revenue Distribution Lines. |
| Revenue Lines | Navigate to the Revenue Summary page and select Lines. |
| Revenue Summary , Oracle Project Billing User Guide | Billing > Revenue Review. Enter criteria and choose Find. |
| Reverse an Allocation Run , Oracle Project Costing User Guide | In the Review Allocation Runs window, select a rule with a run status of Release Success and then choose Reverse. |
| Review Allocation Runs , Oracle Project Costing User Guide | Allocations > Review Allocations Runs. Enter criteria in the Find Allocation Runs window and then choose Find. |
| Review Transactions | Expenditures > Transaction Import > Review Transactions |
| Role Lists | Setup > Projects > Role Lists |
| Roles , Oracle Projects Implementation Guide | Setup > Projects > Roles |
| Rollup Groups. See: Oracle E-Business Suite Flexfields Guide | Setup > Flexfields > Key > Groups |
| Schools/Colleges | Setup > Human Resources > HR Foundation > Career Management > Schools & Colleges |
| Security Profile | Setup > Human Resources > HR Foundation > Security > Profile |
| Segment Values. See: Oracle E-Business Suite Flexfields Guide | Setup > Flexfields > Key > Values or Setup > Flexfields > Descriptive > Values or Setup > Flexfields > Validation > Values |
| Segments (New) | Navigate to the Segments Summary page and click Segments |
| Segments Summary | Navigate to the Descriptive Flexfield Segments page and select Segments |
| Service Type Lookups | Setup > Projects > Service Types |
| Ledger. See: Oracle General Ledger Implementation Guide | Setup > Financials > Accounting Setup Manager > Accounting Setups |
| Shorthand Aliases. See: Oracle E-Business Suite Flexfields Guide | Setup > Flexfields > Key > Aliases |
| Source Assignments | Setup > Subledger Accounting > Accounting Methods Builder > Sources > Source Assignments |
| Sources , Oracle Projects Implementation Guide | Allocations > Allocations Rules. Find or enter a rule and then choose Sources. |
| Sources (Oracle Subledger Accounting) | Setup > Subledger Accounting > Accounting Methods Builder > Sources > Sources |
| Source Details , Oracle Project Costing User Guide | Allocations > Review Allocation Runs. Enter criteria in the Find Allocation Runs window, choose Find, select a run, and then choose Source Details. |
| Source Products | Setup > API Controls > Source Products |
| Staffing Priority Lookups | Setup > Staffing > Staffing Priorities |
| Statuses | Setup > System > Statuses |
| Subledger Accounting Methods | Setup > Subledger Accounting > Accounting Methods Builder > Methods and Definitions> Subledger Accounting Methods Enter criteria in the Find Subledger Accounting Methods window and then choose Find. |
| Subledger Accounting Trial Balance Report Definitions | Setup > Subledger Accounting > Subledger Trial Balance Report Definitions |
| Subledger Applications | Setup > Subledger Accounting > Subledger Applications |
| Subledger Journal Entries | Subledger Accounting Inquiry > Journal Entries |
| Subledger Journal Entry Lines | Subledger Accounting Inquiry > Journal Entry Lines |
| Submit Request | Other > Requests > Run Setup > Human Resources > HR Foundation > Processes and Reports > Submit Processes and Reports Expenditures > Transaction Import > Import Transactions |
| Submit Request Set | Other > Requests > Set Setup > Human Resources > HR Foundation > Processes and Reports > View Requests Setup > Human Resources > HR Foundation > Processes and Reports > Submit Processes and Reports |
| System Options | Setup > Resources and Organizations > Customers > System Options |
| Targets , Oracle Projects Implementation Guide | Allocations > Allocation Rules. Find or enter a rule and then choose Targets. |
| Task Cross Charge Setup | Projects. Select the Cross Charge option from the Task Options. |
| Task Detail | Navigate to Projects, Templates. For Option Name, select Tasks and then choose Detail. In Find Tasks, enter criteria and choose Find. In Tasks, select a task and choose Options. In Task Options, double-click Task Detail. |
| Transaction Controls | Projects. Find a project and then choose Open. Select Transaction Controls from Project Options or Select Tasks, choose a task, choose Options, and then choose Transaction Controls from Task Options. |
| Transaction Sources , Oracle Projects Implementation Guide | Setup > Expenditures > Transaction Sources |
| Transactions | Allocations > Review Allocations Runs. Enter criteria in the Find Allocation Runs window, choose Find, select a run, and then choose Transactions. |
| Transfer Price Rules , Oracle Projects Implementation Guide | Setup > Costing > Cross Charge > Transfer Price Rules |
| Transfer Price Schedules , Oracle Projects Implementation Guide | Setup > Costing > Cross Charge > Transfer Price Schedules |
| Unapply Receipt | Billing > Agreements. Query an agreement and then choose Unapply Receipt. |
| Unit Lookups | Setup > System > Units |
| Users | Select the System Administrator responsibility, and then navigate to Security > User > Define. |
| Utilization Categories | Setup > Utilization > Utilization Categories |
| Utilization Options | Setup > Utilization > Options |
| Validation Errors | After purge batch validation, navigate to Purge Batch Details, select an invalidated project, and choose Errors. |
| Value Sets. See: Oracle E-Business Suite Flexfields Guide | Setup > Flexfields > Validation > Sets |
| View AutoAllocation Statuses , Oracle Project Costing User Guide | Allocations > AutoAllocations > View Status |
| View Burdened Costs , Oracle Projects Implementation Guide | Setup > Costing > Burden > View |
| View Expenditure Accounting , Oracle Project Costing User Guide | Expenditures > Expenditure Inquiry> All or Project. Find an expenditure item and then choose View Accounting from the Tools menu. |
| View Revenue Accounting , Oracle Project Billing User Guide | Billing > Revenue Review. Find a revenue item and then click View Accounting. |
| Work Quantity Work Items Lookups | Setup > Workplan and Progress > Work Items |
| Work Types | Setup > Utilization > Work Types |