Previous  Next          Contents  Index  Navigation  Glossary  Library

Implementation Listings

These implementation listings help you audit your implementation of Oracle Projects, so you can verify your entry of implementation data and document your implementation decisions.

Report Submission

You submit each of the implementation listings from the Submit Request window. Include the prefix "IMP:" when you enter the report name. See: Submitting Requests.

See Also

Oracle Projects Reports and Listings

Agreement Types Listing

AutoAccounting Functions Listing

AutoAccounting Lookup Sets Listing

AutoAccounting Rule Definitions Listing

AutoAccounting Segment Rule Pairings Listing

Class Categories and Codes Listing

Compensation Rules Listing

Credit Types Listing

Employee Assignments Listing and Employee Assignments by Organization Listing

Event Types Listing

Expenditure Cost Rates Listing

Implementation Options Listing

Invoice Formats Listing

Job Listing

Labor Cost Multipliers Listing

Labor Cost Rates Listing and Labor Cost Rates By Organization

Non-Labor Resources by Organization Listing

Organization Hierarchy Listing

Organization Listing

Project Accounting Lookups Listing

Project Accounting Periods Listing

Project Contact Types Listing

Project Customer Relationships Listing

Project Role Types Listing

Project Statuses Listing

Project Types Listing

Revenue Categories Listing

Service Types Listing

Standard Bill Rate Schedules Listing

Transaction Sources Listing

Units Definition Listing

         Previous  Next          Contents  Index  Navigation  Glossary  Library