Skip Headers
Oracle Project Contracts Implementation Guide
Contents
Title and Copyright Information
Send Us Your Comments
Preface
Overview
- Overview of Oracle Project Contracts
-
- Key Features
-
- Architected for e-Business
-
Setting Up
- Before You Begin
-
- Overview of Setting Up
-
- Related Product Setup Steps
-
- Oracle Project Contracts Implementation Checklist
-
- Common Applications Setup
-
- Human Resources
-
- Customers and Related Setups
-
- Suppliers and Related Setups
-
- Inventory and Related Setups
-
- Oracle Project Contracts - Core Setups
-
- Change Management
-
- Funding and Billing
-
- Hold Management
-
- Contract Communications
-
- Flowdown
-
Authoring
- Authoring Overview
-
- Authoring Wizard
-
- Process Steps
-
- Authoring Workbench
-
- Implementation Notes
-
Change Management
- Change Management Overview
-
- Setting Up
-
- Implementation Notes
-
Hold Management
- Hold Management Overview
-
- Setting Up
-
- Implementation Notes
-
Communications
- Communications Overview
-
- Implementation Notes
-
Funding and Billing
- Overview of Funding and Billing
-
- Project Hierarchy
-
- Funding
-
- Project Agreements
-
- Funding in Other Currencies
-
- Funding History
-
- Billing
-
- Billing in Other Currencies
-
ERP Integration
- Overview of ERP Integration
-
- Planning Integration
-
- Process Steps
-
- Planning Group
-
- Other Implementation Notes
-
- Procurement Integration
-
- Setup
-
- Process Steps
-
- Contract Flowdown
-
- Drop Shipments
-
- Changes in DTS
-
- Holds in DTS
-
- Implementation Notes
-
- Quality Integration
-
- Shipping Execution Integration
-
- Overview
-
- Process Steps
-
- Cost of Sales Accounts
-
- Contract Flowdown
-
- Inspection Requirements
-
- Mil-Pac Integration
-
- Inventory Integration
-
Flowdown
- Overview of Flowdown
-
- Setting Up Flowdown
-
- Contract Flowdown Viewer
-
- Implementation Notes
-
Security
- Overview of Security
-
- Setup Steps
-
- Ongoing Maintenance
-
- Implementation Steps
-
- Implementation Notes
-
Customizing Workflows
- Overview
-
- Default Workflow Processes
-
- Guidelines for Customizing Workflow Processes
-
- Contract Approval Workflow
-
- Default Approval Process
-
- Change Management Workflow
-
- Default Approval Process
-
- Default Implementation Process
-
- Default Status Change Process
-
- Deliverable Workflows
-
- Default Planning Process
-
- Default Requisition Process
-
- Default Shipping Process
-
- Default Billing Process
-
- Other Workflows
-
- Hold Management Workflow
-
- Communication Action Workflow
-
Profile Options
- Profile Options Overview
-
- Profile Option Summary
-
- Profile Option Details
-
- Profile Options in Other Applications
-
Descriptive Flexfields
- Descriptive Flexfields
-
Attachments
- Appendix Overview
-
- Attachments
-
Index

Copyright © 1996, 2010, Oracle and/or its affiliates. All rights reserved.