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Advanced Implementation Topics Checklist

This section summarizes the areas in which you can extend the functionality of Oracle Projects to address company-specific requirements, with the implementation of client extensions and the development of new programs or the modification of existing ones.

Step Number Step Description Project Costing Project Billing
Client Extensions (also listed in the standard implementation checklist)
Step 1 Implement project and labor cost security extension. See: Project Security Extension. Optional Optional
Step 2 Implement budget calculation extension. See: Budget Calculation Extensions. Optional Optional
Step 3 Implement budget verification extension (advanced implementation step). See: Budget Verification Extension. Optional Optional
Step 4 Implement transaction control extension. See: Transaction Control Extensions. Optional Optional
Step 5 Implement labor transaction extension. See: Labor Transaction Extensions. Optional Optional
Step 6 Implement labor costing extension. See: Labor Costing Extensions. Optional Optional
Step 7 Implement labor billing extension. See: Labor Billing Extensions. - Optional
Step 8 Implement billing extensions. See: Billing Extensions. - Optional
Step 9 Implement automatic invoice approve/release extension. See: Automatic Invoice Approve/Release Extension. - Optional
Step 10 Implement AR transaction type extension. See: AR Transaction Type Extension. - Optional
Step 11 Implement project verification extension. See: Project Verification Extension. Optional Optional
Step 12 Implement project workflow extension. See: Project Workflow Extension. Optional Optional
Step 13 Implement budget workflow extension. See: Budget Workflow Extension. Optional Optional
Step 14 Implement verify organization change extension. See: Verify Organization Change Extension. Optional Optional
Step 15 Implement billing cycle extension. See: Billing Cycle Extension. - Optional
Step 16 Implement cost accrual. See: Revenue-Based Cost Accrual. - Optional
Labor Cost Processing
Step 17 Implement overtime processing. See: Overview of Implementing Overtime. Optional Optional
Commitment Reporting
Step 18 Implement commitments from external systems. See: Implementing Commitments from External Systems Optional Optional
Management and Project Status Reporting
Step 19 Implement custom reporting strategy. See: Custom Reporting Using Project Summary Amounts. Optional Optional
Customer Invoice Printing
Step 20 Implement customer invoice printing strategy. See: Determining Your Invoice Printing Method. - Optional


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