Skip Headers
Index
A
account generator
Oracle Payables link
Oracle Purchasing link
accounting for burden costs link
burden cost component, by link
burden cost component, setup link
no accounting impact, when link
overview link
schedule revisions link
total burdened cost, by link
total burdened cost, setup link
accounting lines
viewing link
drill down from General Ledger link
accounting transactions
capital project costs link
adjusting expenditures link
mass link
restrictions link
adjusting expense reports link
accounting for adjustments link
in Oracle Payables link
prioritizing adjustments link
processing link
restrictions link
adjusting supplier costs link
accounting for adjustments link
adjusting unmatched reversing expenditure items link
in Oracle Payables link
in Oracle Projects link link
non-construction-in-process assets link
prioritizing adjustments link
processing link
receipt accrual write-offs link
restrictions link
adjustments
asset lines link
after interface to Oracle Assets link
assets link
burden transactions link
capital project costs link
create accounting link
cross charge transactions link
expenditure items link
billable status change link
billing hold, set and release link
burden cost recalculation link
burden transactions link
capitalizable status change link
comment change link
cost and revenue recalculation link
currency attributes change link
marking link
mass link
multi-currency transactions link
pre-approved item attributes link
raw cost recalculation link
related transactions link
restrictions link
revenue recalculation link
split item link
splitting link
transfer item link
transfers link
types of link
viewing link
work type change link
expense reports link
invoices link
marking expenditure items link
multi-currency transactions link
processing link
reviewing results of link
purchase orders link link
related transactions link
reporting
audit link
requisitions link link
restrictions link
reviewing link
cost link
invoice link
revenue link
supplier costs
in Oracle Payables link
supplier invoices link link
allocating costs link
Allocation Rule window link
allocations
and burdening link
and cross charge link
AutoAllocations link
creating link link
incremental and full link link
missing amounts link
overview link
previous amounts link
processing link
creating runs link
missing amounts link
precedence link
previous amounts link
releasing runs link
reversing link
run status link
troubleshooting link
viewing results link
viewing runs link
releasing link
reversing link
rules link
defining link
run status link
runs
creating link
releasing link
reversing link
troubleshooting link
viewing link
transactions
creating link
viewing link
viewing link
transactions link
asset lines
adjusting link
assigning
unassigned lines link
changing assignments link
generating link link
reversing capitalized link
reviewing link
sending to Oracle Assets link
splitting link
assets
abandoning link
accounting link
adjusting
after interface to Oracle Assets link
adjustments link
allocating costs link
asset lines
adjusting link
changing assignments link
generating link link
reviewing link
splitting link
unassigned link
Assets window
attributes link
assigning
to grouping levels link
assignments
example link
attributes link
capital events link
capital projects
accounting for link
capitalization link
category link
copying link
creating link link
capital assets link
retirement adjustment assets link
creating asset lines link
defining and processing link link
allocating costs link
attributes link
capital assets link
capital project flow link
creating asset lines link
creating assets link
creating capital events link
generating asset lines link link
interface to Oracle Assets link
placing in service link
retirement adjustment assets link
specifying a retirement date link
description link
grouping options link
grouping level types link
grouping levels link
integrating with Oracle Assets link
interface to Oracle Assets link link
key link
mass additions link
name link
number link
overview link
placing in service link
reversing
capitalization link link
recapitalization link
reversing capitalization link
specifying a retirement date link link
viewing in Oracle Assets link
assigning
asset lines
changing link
unassigned link
assets link
burden multipliers link
burden schedules link
audit reporting
expenditure adjustments link
AutoAccounting
cost accruals link
labor costs
overtime link
straight time link
AutoAllocations link
creating sets link
prerequisites link
profile option link
submitting sets link
troubleshooting link
viewing
set status link
B
billable controls link
billing
burden schedules link
burdening
transactions link
intercompany link
approving and releasing invoices link
determining accounts link
generating invoices link
interface tax lines link
interface to Payables link
interface to Receivables link
processing flow link
processing methods link
borrowed and lent accounting
adjustments link
processing link
determining accounts link
flow link
generating transactions link
methods link
budgetary controls
funds check
in Oracle Payables link
in Oracle Purchasing link
burden calculation process link
burden schedules
assigning link
fixed dates link
project level link
task level link
changing link
default
changing link
defining link
overriding link link
determining which to use link
multipliers
assigning link
hierarchy link
overriding link link
project types link
types link
using link
versions
defining link
burden structures
components link
using link
burden transactions
adjusting link
expenditure item date link
burdening
accounting for
burden cost component, by link
burden cost component, setup link
no accounting impact, when link
overview link
schedule revisions link
total burdened cost, by link
total burdened cost, setup link
accounting for costs link
accounting transactions
cost reporting link
and allocations link
billing transactions link
building costs link
example link
schedules link
schedules, assigning link
schedules, changing link
schedules, overriding link
structures link
burden transactions, troubleshooting link
calculating costs link link
calculation link
costs
accounting for by component link
accounting for no impact link
accounting for schedule revisions link
accounting for total burdened cost link
accounting for, overview link
basis for link
building link
reporting link link
schedule revisions link
storing, accounting, and viewing link
expenditure items
costs, storing link link link
labor costs link
multipliers
algorithm link
assigning link
overview link
process link
process link
reporting link link
custom reports, in link
general ledger link
middle management link
project management link
to GL link
upper management link
revenue transactions link
schedule revisions
processing transactions link
schedules
assigning link link
changing link
default, changing link
determining which to use link
fixed dates, assigning link
multipliers, assigning link
multipliers, hierarchy link
overriding link link link
types link
using link
versions, defining link
storing costs link
same expenditure item link
same project link
separate expenditure item link
separate project link
storage method, choosing link
storage method, setting up link
structures
components link
using link
transactions
billing link
burden cost components link
revenue link
schedule revisions link
total burdened cost link
using link
viewing costs link
C
calculating costs link
burden link
labor link
usages, miscellaneous link
capital events link
capital information options
capitalized interest link
capital projects
abandoning assets link
accounting for costs link
adjusting costs link
allocating asset costs link
asset grouping options link
grouping level types link
grouping levels link
asset lines
adjusting link
assigning link
changing assignments link
generating link link
reviewing link
sending to Oracle Assets link
splitting link
assets
accounting for link
assigning assets
to grouping levels link
capital events link
capital information options
capitalized interest link
capitalized interest link
capital information options link
generating expenditure batches link
project status link
rate names link
rate schedules link
releasing, reviewing, and deleting expenditure batches link
reviewing expenditure batches link
setting up link
charging expenditures to link
copying assets for link
defining and processing link
defining assets for link
expenditures
capitalized interest link
expense reports link link
integration link
invoices link
overview link
placing assets in service link link
processing flow link
purchase orders for link
retirement costs link
reversing capitalized assets link
specifying a retirement date link
supplier invoices link
capitalizable controls link
capitalization
for capital project WBS levels link
capitalized interest link
capital information options link
capital projects
setting up link
expenditure batches
generating link
releasing, reversing, and deleting link
reviewing link
overview link
project status link
rate names link
rate schedules link
setting up link
changing burden schedules link
charge controls link
project status link
start and completion dates link
task chargeable status link
transaction controls link
chargeable controls link
commitments
from Oracle Payables link
from Oracle Purchasing link
reporting link
example link
control counts link
control totals link
copying
expenditure batches link
timecard batches link
correcting expenditure batches link
cost accruals link
accounting rules link
costing
burden link
burden schedules link
calculating costs link
usages, miscellaneous link
burden link link
labor link
total burdened costs link
determining costs
expense reports link
supplier costs link
expense reports link
labor link
overview link link
processes link
supplier costs link
total burdened costs link
usages, miscellaneous link
costing processes link
costs
burdening link
calculating link
burden link
labor link
total burdened costs link
usages, miscellaneous link
determining
expense reports link
supplier costs link
distributing
labor link
labor
distributing link
create accounting
Oracle Subledger Accounting
expense reports link
creating
allocation runs link
allocations link
AutoAllocations sets link
expenditure batches link
cross charge
adjustments link
borrowed and lent accounting link
intercompany billing accounting link
overview link
process flow link
allocations and link
borrowed and lent accounting
adjustments link
generating transactions link
processing link
business needs link
controls link
inter-operating unit link
intercompany link
intra-operating unit link
processing link
example
distinct projects by provider organization link
overview link
primary project with subcontracted projects link
single project link
intercompany billing accounting link
adjustments link
approving and releasing invoices link
determining accounts link
generating invoices link
interface tax lines link
interface to Payables link
interface to Receivables link
overview link
process flow link
borrowed and lent link
intercompany billing link
processing
borrowed and lent link link
intercompany billing link
intercompany billing accounting link
methods link
overview link
processing controls link
client extensions link
expenditure item adjustments link
implementation options link
project and task link
provider and receiver link
transaction source link
transfer price link
processing methods link
borrowed and lent accounting link
intercompany billing accounting link
no cross charge process link
transactions
adjusting link
creating link
types of link
transfer pricing link
types link
cross charge processing methods and controls link
currency fields link
expenditure items link
D
defining
allocation rules link
assets link
burden schedule
versions link
determining costs
expense reports link
supplier costs link
distributing labor costs link
expenditure items
selecting link
overtime
overview link
processing link
straight time link
drill down
from General Ledger link
drill down to
Oracle Payables link
Oracle Purchasing link link
E
employees
as suppliers link
entering
expenditure batches link
expenditure items link
expenditures link
events
capital link
reversing
capitalization link
expenditure batches
control totals and control counts link
copying link
correcting link
creating link
entering link
Microsoft Excel link
Microsoft Excel link
overview link
processing link
reversing link
automatically link
reviewing and releasing link
statuses link
submitting link
Expenditure Batches window link
expenditure inquiry link
expenditure items
accounting lines
drill down from General Ledger link
viewing link
adjusting link
adjustments link
audit reports link
billable status change link
billing hold, set and release link
burden cost recalculation link
burden transactions link
capitalizable status change link
comment change link
cost and revenue recalculation link
currency attributes change link
Expenditure Items window link
expense reports link
marking items link
mass link
multi-currency transactions link
pre-approved item attributes link
processing link
raw cost recalculation link
related transactions link
restrictions link
revenue recalculation link
reviewing results of link
split item link
splitting link
supplier costs link
transfer item link
transfers link
types of link
work type change link
burdening
storing, accounting, viewing link
control functions link
currency fields link
dates
summary burden transactions link
entering link
currency fields link
Expenditure Items window link link link link
expense reports
adjusting link
Find Expenditure Items window link
splitting link
new transactions generated link
supplier costs
adjusting link
transferring link
validation link
viewing link
Expenditure Items window link link
adjusting expenditures link
reference link
expenditures
accounting lines
viewing link
adjustments link
audit reports link
burden transactions link
Expenditure Items window link
expense reports link
marking items link
mass link
multi-currency transactions link
processing link
related transactions link
restrictions link link
reviewing results of link
splitting link
supplier costs link
transfers link
types of link
amounts link
batches
control totals and control counts link
copying link
correcting link
creating link
entering link
reversing link
reviewing and releasing link
submitting link
billable controls link
burdening link
calculating costs link
capitalizable controls link
capitalized interest
generating link
releasing, reviewing, and deleting link
reviewing link
chargeable controls link
chargeable status
determining link
classifications link
control totals link
controlling link
billable link
capitalizable link
chargeable link
examples link link link link
transaction control extensions link
copying link
correcting link
costing
burden link
expense reports link
labor link
supplier costs link
total burdened costs link
usages, miscellaneous link
currency fields link
distributing
labor link
entering link
currency fields link
Microsoft Excel link
entry methods link
expenditure items
adjustments, types of link
expense reports
adjusting link
funds check link
future-dated employees link
labor costs
distributing link
overtime link link
straight time link
Microsoft Excel link
overview link link
processing link
rejection reasons link
reports
adjustments link
reversing link
automatically link
reviewing and releasing link
submitting link
supplier costs
adjusting link
transaction controls link
billable link
capitalizable link
chargeable link
examples link link link link
exclusive link
extensions link
inclusive link
validation link
funds checks link
rejection reasons link
View Expenditure Accounting window link
viewing link
expenditures items
drill down from General Ledger link
View Expenditure Accounting window link
Expenditures window link
expense reports link
adjusting link
adjustments link
accounting for adjustments link
in Oracle Payables link
in Oracle Projects link
prioritizing adjustments link
processing link
restrictions link
capital project link
create accounting
Oracle Subledger Accounting link
created in Oracle Internet Expenses
processing link
created in Oracle Payables
processing link
error reports link
importing in Payables
from Oracle Internet Expenses link
integrating with Oracle Internet Expenses
overview link
setup link
integrating with Oracle Payables
overview link
setup link
integration
Oracle Internet Expenses link
Oracle Payables link
interface
Oracle General Ledger link
interface from Payables link
transactions
for capital projects link
F
financing and advances link
Find Expenditure Items window link
funds check
activation
in Oracle Payables link
in Oracle Purchasing link
funds checks link
future-dated employees
entering transactions link
I
integration
capital projects link
expense reports link
Oracle Asset Tracking link
Oracle Assets link link link
adjusting assets link
implementing link
interface assets link
mass additions link
viewing assets link
Oracle Internet Expenses link
overview link
setup link
Oracle Inventory link
adjusting transactions link
collecting costs link
importing transactions link
reviewing transactions link
transferring costs link
Oracle Payables link
accounting methods link
accrual basis accounting link
cash basis accounting link
document flow link
entering default information for supplier invoices link
entering supplier invoices link
expense reports link
financing and advances link
interface supplier invoices link link
matching invoices link
overview link
posting invoices link
retainage link
review supplier costs link
setup link
subcontractor payments link
supplier invoices link link
supplier payment control link
using distribution sets link
Oracle Project Manufacturing link
Oracle Purchasing link
accrual basis accounting link
accrue on receipt link link
cash basis accounting link
document flow link
entering purchase orders link
entering releases link
entering requisitions link
financing and advances link
interface supplier costs link link
recording receipt and delivery link
requisitions and purchase orders link
retention link
review supplier costs link
subcontractor payments link
supplier payment control link
using AutoCreate link
Oracle Time & Labor
editing timecards link
overview link
processing timecards link
overview link
intercompany billing accounting
adjustments link
processing link
approving and releasing invoices link
determining accounts link
flow link
generating invoices link
interface tax lines link
interface to Payables link
interface to Receivables link
methods link
interface supplier costs link link
interface supplier invoices link link
interfaces
Oracle Assets link link
adjustments link
Oracle General Ledger
expense reports link
Oracle Internet Expenses link
expense reports link
Oracle Inventory link
Oracle Payables
expense reports link link
supplier invoices link
Oracle Project Manufacturing link
Oracle Purchasing
requisitions and purchase orders link
invoices
capital project link
intercompany
approving and releasing link
interface to Payables link
interface to Receivables link
interfacing tax lines link
transactions
for capital projects link
L
labor link
labor costs
distributing link
overtime link link
straight time link
expenditure items
selecting link link
overtime
AutoAccounting link
calculating link
cost distribution lines link
overview link
processing link
tracking link
reports link
straight time link
AutoAccounting link
calculating link
cost distribution lines link
utilization link
M
marking expenditure items for adjustment link
mass adjustment of expenditures link
Microsoft Excel
using to enter expenditures link
miscellaneous transactions link
multi-currency transactions
adjusting link
O
Oracle Asset Tracking
importing cost link
integration link
Oracle Asset Tracking
importing cost link
Oracle Assets
creating asset lines for link
integration link
adjusting assets link
implementing link
interface assets link
mass additions link
viewing assets link
Oracle General Ledger
burden amounts
reporting to link
Oracle Internet Expenses
integration link
overview link
setup link
Oracle Inventory
integration link
adjusting transactions link
collecting costs link
entering project-related transactions link
importing transactions link
reviewing transactions link
transferring costs link
Oracle Payables
account generator link
adjustments link link
supplier invoices link
funds check activation link
importing expense reports
from Oracle Internet Expenses link
integration
accounting methods link
accrual basis accounting link
cash basis accounting link
document flow link
entering default information for supplier invoices link
entering supplier invoices link
expense reports link
financing and advances link
interface supplier invoices link link
matching invoices link
overview link
posting invoices link
retainage link
review supplier costs link
setup link
subcontractor payments link
supplier invoices link link
supplier payment control link
using distribution sets link
project information
entering link link
Oracle Project Manufacturing
importing Project Manufacturing costs link
integration link
Oracle Purchasing
account generator link
adjustments link link
purchase orders link
requisitions link
funds check activation link
integration
accrual basis accounting link
accrue on receipt link link
cash basis accounting link
document flow link
entering purchase orders link
entering releases link
entering requisitions link
financing and advances link
interface supplier costs link link
recording receipt and delivery link
requisitions and purchase orders link link
retainage link
review supplier costs link
subcontractor payments link
supplier payment control link
using AutoCreate link
project information
entering link link
Oracle Time & Labor
integration
editing timecards link
overview link
processing timecards link
overriding burden schedules link link
overviews
allocations link
asset capitalization link
burdening link
capital projects link
capitalized interest link
controlling expenditures link
costing link link
cross charge link
expenditure batches link
expenditures link link
integration with other applications link
transaction controls link
P
processes
costing link
Create Accounting link link link link
Create and Distribute Burden Transactions link
Distribute Labor Costs
reports link
Expense Report Import
from Oracle Internet Expenses link
Generate Cost Accounting Event link link
Interface Expense Reports from Payables link
processing
adjustments
expenditure items link
reviewing results of link
burden transactions
schedule revisions link
expenditure batches link
expense reports
created in Oracle Payables link link
profile options
OIE: Enable Projects link
PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance link
PA: Allow Override of PA Distributions in AP/PO link
PA: Allow Project-Related Entry in Oracle Internet Expenses link
PA: Expense Report Invoices Per Set link
PA: Transfer DFF with AP link
project options
capital information
capitalized interest link
transaction controls link
project status
adjustment restrictions link
capitalized interest link
project templates
expenditure batch link
project types
burden schedules link
projects
capital link
commitments link
costs
reporting link
Projects window
copying assets link
defining assets link
purchase orders link
adjustments link link link
AutoCreate link
commitments link
creating for capital projects link
entering link
project-related information link link
receipt and delivery link
releases link
validating link
R
related transactions
adjusting link
releasing
allocation runs link
expenditure batches link
reporting burdening
custom reports link
reports
expenditure adjustments
audit reporting link
reports and listings
interfaced and rejected
invoice distributions link
requisitions link
adjustments link link link
commitments link
entering link
project-related information link link
validating link
retainage link
revenue
burden schedules link
burdening
transactions link
reversing
allocation runs link
assets link
cost accruals
automatically link
expenditure batches link
automatically link
Review Allocation Runs window link
review supplier costs link
reviewing
expenditure batches link
reviewing adjustments link
cost link
invoice link
revenue link
S
schedules
burden link
assigning link
setting up
capital projects
capitalized interest link
expense report integration
Oracle Internet Expenses link
Oracle Payables link
splitting
asset lines link
expenditure items
new transactions generated link
splitting expenditure items link
new transactions generated link
storing burden costs link
same expenditure item link
same project link
separate expenditure item link
separate project link
storage method
choosing link
setting up link
subcontractor payments link
submitting
AutoAllocation sets link
expenditure batches link
supplier costs link
adjustments link
accounting for adjustments link
adjusting unmatched reversing expenditure items link
in Oracle Payables link
in Oracle Projects link
non-construction-in-process assets link
prioritizing adjustments link
processing link
receipt accrual write-offs link
restrictions link
financing and advances link link
interfacing link link
payment control link
retainage link link
reviewing link link
subcontractor payments link link
supplier invoices link
adjustments link link
in Oracle Payables link link
commitments link
default information link
distribution sets link
entering link
interfacing link link
matching link
posting link
project-related information link link
validating link
supplier payment control link
suppliers
as employees link
T
task options
transaction controls link
tasks
control functions link
taxes
interface from Payables link
non-recoverable link
transaction controls link
allowable charges link
billable link link
capitalizable link link
chargeable link
determining status link
effective dates link
employee
expense reports link
scheduled work assignments link
usage and supplier transactions link
examples link link link link
exclusive link
extensions link
in projects link
inclusive link
person type link
Workplan resources only link
transaction types
cross charge link
transactions
adjusting
burden link
multi-currency link
related link
capitalized link
cross charge
creating link
funds checks link
unmatched negative link
transfer pricing
overview link
transferring expenditure items link
troubleshooting allocation runs link
U
usages link
using
burden schedules link
burden structures link
burdening link
utilization
calculating and reporting link
V
View AutoAllocation Statuses window link
View Expenditure Accounting window link
viewing
accounting lines link
drill down from GL link
allocation runs link
allocation transactions link
AutoAllocation sets
status link
burden costs link
expenditure items link
expenditures link
W
window illustrations
Allocation Rule link
Expenditure Batches link
Expenditure Items link
Expenditures link
Review Allocation Runs link
View AutoAllocation Statuses link
View Expenditure Accounting link
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