Skip Headers
Index
A
account segment link
accounting example
distribution adjustments link
labor costing link
overview link
payroll balancing overview link
accounting flexfield link
accounting flexfield structure link
adjusting distributions procedure link
adjustment batch link
adjustment set link
alternate regions link
archive distributions history
definition link
Archive Distributions History procedure link
Archive Distributions History process link
archive encumbrance lines procedure link
Archive History Report procedure link
Archive History Report process link
assignment link
assignment number link
Assignments Processed by Create and Update Encumbrance Lines Report link link
Auto-Fill Expenditure Types window
description link
Auto-Fill Natural Account window
description link
auto-population
create distribution lines link
distribution adjustments link link
summarize and transfer payroll distributions link
auto-population lookup
setup procedure link
auto-population rules
setup link
auto-population setup
Auto-Fill Expenditure Types window
description link
Auto-Fill Natural Account window
description link
auto-population rules link
autopop segment procedure link
Bypass (By-Pass Expenditure Types) window
description link
bypass natural account procedure link
Bypass Natural Account window
description link
defining expenditure type auto-population rules procedure link
defining natural account auto-population rules procedure link
definition link
lookup procedure link
Lookups (Auto Lookups) window
description link
overview link
process link
bypass table setup link
define expenditure type and natural account rules link
enabling or disabling link
lookup setup link
natural account segment definition link
RULES window
description link
autopop segment setup procedure link
B
begin date auto-fill
setup procedure link
Begin Date Auto-fill Parameters window
description link
business unit link
Bypass (By-Pass Expenditure Types) window
description link
bypass natural account
setup procedure link
Bypass Natural Account window
description link
C
clearing account
setup procedure link
Clearing Account window
description link
configuration options
Case 1 diagram link
Case 2 diagram link
Case 3 diagram link
Case 4 diagram link
overview link
create and update labor schedules procedure link
create distribution lines
auto-population link
create distribution lines procedure link
definition link
overview link
process link
process link
calculate distribution amounts link
control reports link
create link
determine labor schedule and charging instructions link
validations link
rolling back distribution lines procedure link
salary cap link
create distribution lines procedure link
D
data entry validations link
create distribution lines validations link
custom data entry validation link
labor scheduling link
labor scheduling setup deletion validation rules link
labor scheduling setup end-dating link
labor scheduling validation errors link
labor scheduling validation warnings link
other validations link
overview link
DateTrack link
Default Accounts procedure link
default encumbrance end date
setup procedure link
define a salary basis link
define account combinations link
General Ledger set up link
define cost allocation flexfield link
Human Resources setup link
define element links
Human Resources setup link
define elements and input values
Human Resources setup link
define jobs
Human Resources setup link
define locations
Human Resources setup link
define payrolls
Human Resources setup link
defining expenditure type auto-population rules procedure link
defining natural account auto-population rules
setup procedure link
descriptive flexfield link
diagrams
Distribution Adjustments Approval Workflow link
Labor Distribution Process Flow link link
Labor Encumbrance Process link
Labor Encumbrance Process Flow link
Scheduling Hierarchy Process link
distribution adjustments link link
restart summarize and transfer adjustments process link
adjusting distributions procedure link
approving distribution adjustments Workflow procedure link
assignment level link link
auto-population link
definition link
distribution adjustment register link
Distribution Adjustments window
description link
element group level link
element level link
features link
overview link
features link
process link
process link
approve distribution adjustments workflow link
restart summarize and transfer adjustments link
select earnings distributions to be transferred link
specify adjustment link
submit adjustment link
summarize and transfer adjustments link
view distribution lines link
summarize and transfer adjustments to GL and GMS process link
with Auto-Population Profile Option link
distribution adjustments approval notification workflow
distribution adjustments approval workflow
process link
overview link
PSP distribution adjustments approval item type link
distribution adjustments approval notification workflow process
distribution adjustments approval workflow process
customizing link
distribution adjustments approval workflow notification
Distribution Adjustments Approval Workflow diagram link
distribution adjustments procedures
Distribution Adjustment Register link
Distribution Adjustments window
description link
Distribution History by Award Report procedure link
Distribution History by Employee Report procedure link
Distribution History by Organization Report procedure link
Distribution History by Project Report procedure link
distribution line link
distribution line adjustments link
distributions
actual link
adjusted link
E
effort calculation process
definition link
process link
examples link
effort reporting
overview link
process link
workflow notification process link
process link
create template link
element link
element groups
setup procedure link
Element Groups window
description link
element link link
elements imported
setup procedure link
Elements Imported window
description link
Employee Labor Schedule Report
description link
Employee Labor Schedule Report procedure link
Employees Using Default Schedules Report procedure link
encumbrance
see also labor encumbrance link
Encumbrance - Creation Options for GL window
description link
Encumbrance - Default Encumbrance Period Definition window
description link
Encumbrance - Element Selection window
description link
Encumbrance - Payroll and Assignment Selection window
description link
encumbrance creation options for GL procedure
setup procedure link
encumbrance element selection
setup procedure link
Encumbrance History by Award
window link
Encumbrance History by Award Report link
Encumbrance History by Organization
window link
Encumbrance History by Organization Report link
encumbrance payroll and assignment selection
setup procedure link
encumbrance process
definition link
description link
diagram link
encumbrance processes
archive encumbrance lines procedure link
definition link
generating Organization Default Usage Encumbrance Report procedure link
generating Suspense Charge Encumbrance Report procedure link
overview link
create and update encumbrance lines link
summarize and transfer link
prerequisites link
reports link
retrieve encumbrance lines procedure link
summarize and transfer encumbrances process link
encumbrance reports
generating assignments processed by Create and Update Encumbrance Lines Report link
generating encumbrance history by award report link
generating encumbrance history by organization report link
Organization Default Usage Encumbrance link
Suspense Charge Encumbrance link
Encumbrance Suspense Charge Report
window link
Encumbrances
Creating, Updating, and Liquidating Encumbrances link
end date auto-fill parameters
setup procedure link
End Date Auto-fill Parameters window
description link
expenditure organization link
expenditure type link
F
FTE link
full-time equivalency link
G
General Ledger account link
General Ledger setup
define account combinations link
generating encumbrance history by award report link
generating encumbrance history by organization report link
global element override
setup procedure link
Global Element Override window
description link
Grants Management charging instruction link
H
Human Resources setup
define a salary basis link link
define cost allocation flexfield link
define element links link
define elements and input values link
define jobs link
define locations link
define payrolls link
I
import payroll transactions
definition link
importing payroll transactions procedure link
overview link
prerequisites link
process
calculate balance amounts link link
calculate daily pay rate link
calculate daily pay rate for the subline link
create payroll sub-lines link
create payroll sublines link
payroll import rollback link
select payroll link
select payroll to be imported link
store sub-lines link link
roll back Oracle payroll import procedure link
item type
PSP Distribution Adjustments Approval link
L
labor distribution accounting example
distribution adjustments link
labor costing link
overview link
payroll balancing link
labor distribution process
definition link
description link
diagram link
Labor Distribution Process Flow Diagram link
labor distribution setup overview
checklist link
setup steps link
Labor Encumbrance Creation and Update Rules link
Labor Encumbrance Process Flow Diagram link
labor encumbrance setup
default encumbrance end date procedure link
definition link
Encumbrance - Creation Options for GL window
description link
Encumbrance - Default Encumbrance Period Definition window
description link
Encumbrance - Element Selection window
description link
Encumbrance - Payroll and Assignment Selection window
description link
encumbrance creation options for GL procedure link
encumbrance element selection procedure link
overview link
payroll and assignment selection procedure link
process link
creation options for GL link
default encumbrance end date selection link
encumbrance element selection link
encumbrance payroll and assignment selection link
labor schedule link
labor schedule hierarchy link
labor scheduling
create and update labor schedules procedure link
create or modify labor schedules using copy and merge functions link
define labor schedule hierarchy level link
define schedule lines link
select employee and assignment link
definition link
Labor Scheduling window
description link
Monthly Schedule Summary window
description link
overview link
process link
Payroll Period Schedule Summary window
description link
prerequisites link
process link
create or modify labor schedule link
define labor schedule hierarchy link
define schedule lines link
select employee and assignment link
view monthly schedule summary link
view payroll period schedule summary link
view schedule summary link
Schedule Lines window
description link
Schedule Summary window
description link
viewing labor schedule lines procedure link
monthly schedule summary link
payroll period schedule summary link
schedule lines link
labor scheduling setup
Begin Date Auto-fill Parameters window
description link
begin date auto-fill procedure link
clearing account procedure link
Clearing Account window
description link
definition link
Earnings Element Groups window
description link
elements imported procedure link
Elements Imported window
description link
End Date Auto-fill Parameters window
description link
end date auto-fill procedure link
global element override procedure link
Global Element Override window
description link
Organization Default Accounts procedure link
Organization Default Accounts window
description link
Organization Default Labor Schedule procedure link
Organization Default Labor Schedule window
description link
Organization Suspense Accounts procedure link
Organization Suspense Accounts window
description link
overview link
payroll sources procedure link
Payroll Sources window
description link
process link link link
begin date and end date auto-fill parameters link
clearing account link
Earnings Element Groups link
Elements Imported link
Generic Suspense Account link
Global Element Override link
Organization Default Accounts link
Organization Default Labor Schedule link
Organization Suspense Accounts link
payroll sources link
setup
element groups procedure link
Labor Scheduling window link
description link
Lookups (Auto Lookups) window
description link
M
Maintain Non-Oracle Payroll Sublines window
description link
maintaining non-Oracle payroll interface procedure link
maintaining pre-generated distribution lines procedure link
Maintenance of Pre-generated Distribution Lines Interface window
description link
Monthly Schedule Summary window
description link
Multi-Org compliance
features link
overview link
user procedures link
labor scheduling link
processes link
responsibility link
setup link
N
natural account link
navigator paths link
Non-Oracle Interface Table Field Description Table link
Non-Oracle Interface Table population rules link
non-Oracle payroll interface
definition link
Maintain Non-Oracle Payroll Sublines window
description link
maintaining non-Oracle payroll interface procedure link
overview link
prerequisites link
process link
import non-Oracle payroll sublines link
maintain non-Oracle payroll interface link
rollback link
roll back non-Oracle payroll procedure link
Notifications Summary distribution adjustments
prerequisites link
O
operating unit link
Oracle Public Sector Budgeting link
organization link
Organization Default Accounts
setup procedure link
Organization Default Accounts window
description link
Organization Default Labor Schedule
setup procedure link
Organization Default Labor Schedule Report procedure link
Organization Default Labor Schedule window
description link
Organization Default Usage Encumbrance Report link
Organization Default Usage Encumbrance Report procedure link
Organization Suspense Accounts
setup procedure link
Organization Suspense Accounts window
description link
P
Parameter Sets
Creating a Parameter Set link
payroll link
payroll distribution and configuration options
diagrams link
overview link
payroll distribution process link
Payroll Period Schedule Summary window
description link
payroll sources
setup procedure link
Payroll Sources window
description link
period type link
pre-generated distribution lines
process
import pre-generated distribution lines interface link
maintain pre-generated distribution lines interface link
features link
process link
pre-generated distribution lines interface
definition link
maintaining pre-generated distribution lines procedure link
Maintenance of Pre-generated Distribution Lines window
description link
overview link
features link
process link
prerequisites link
Pre-Generated Interface Table Field Description Table link
Pre-Generated Interface Table population rules link
Printing Options window
description link
product overview
definition link
enhanced workflow link
Oracle Public Sector Budgeting link
overview link
auto-population link
distribute pay amounts link
distribution adjustments link
effort reports link
encumbrances link
interfacing with other payroll and timecard systems link
labor distribution schedules link
multiple organization link
reconciliation reports link
scheduling and distribution reports link
summarize and transfer adjustments link
recovery processes link
rollback processes link
security link
profile options
setup link
levels link
values link
System Administration setup steps link
PSP: Archive Pre-Gen Distribution Interface Process
running link
PSP: Retrieve Pre-Gen Distribution Interface Process
running link
PTAEO link
Public Sector Budgeting link
R
reconciliation and control
definition link
overview link
process link
process link
Oracle and non-Oracle Payroll Sources link
pre-generated distributions link
reconciliation and control reports procedure link
reconciliation and control reports procedure link
region link
report parameters link
reports
definition link
Distribution Adjustment Register link link
Generating Default Account Report procedure link
Generating Distribution History by Award Report procedure link
Generating Distribution History by Employee Report procedure link
Generating Distribution History by Organization Report procedure link
Generating Distribution History by Project Report procedure link
Generating Employee Labor Schedule Report procedure link
Generating Employees Using Default Schedules Report procedure link
Generating Organization Default Labor Schedule Report procedure link
generating Suspense Account Report procedure link
Organization Default Usage Encumbrance link
Organization Default Usage Encumbrance link
overview link
Default Account link
Distribution History by Award link
Distribution History by Employee link
Distribution History by Organization link
Distribution History by Project link
Employee Labor Schedule link
Employees Using Default Labor Schedules link
Labor Schedules by Employee link
Organization Default Labor Schedule link
Suspense Account link
Printing Options window
description link
Suspense Charge Encumbrance link link
responsibility link
restart summarize and transfer adjustments process link
retrieve distributions history
definition link
Retrieve Distributions History procedure link
Retrieve Distributions History process link
retrieve encumbrance lines procedure link
reversal link
roll back non-Oracle payroll procedure link
roll back Oracle payroll import link
rolling back distribution lines procedure link
RULES window
description link
S
salary basis link
salary cap
create distribution lines link
Salary Cap Setup
Setting Up a Generic Excess Salary Account link
Setting Up an Organization Excess Salary Account link
Setting Up Project Overrides link
Setting Up Salary Cap Rates link
schedule line link
schedule line period link
Schedule Lines link
schedule lines
viewing link
Schedule Lines window
description link
Schedule Summary window
description link
scheduling hierarchy
definition link
diagram link
process link
default labor schedule link
element link
element group link
employee assignments link
global element link
organization default account link
organization suspense account link
Scheduling Summary link
setup
auto-population lookup procedure link
begin date auto-fill procedure link
bypass natural account procedure link
clearing account procedure link
default encumbrance end date procedure link
defining expenditure type auto-population rules procedure link
defining natural account auto-population rules link
element groups procedure link
elements imported procedure link
encumbrance creation options for GL procedure link
encumbrance element selection procedure link
encumbrance payroll and assignment selection procedure link
end date auto-fill procedure link
global element override procedure link
Organization Default Accounts procedure link
Organization Default Labor Schedule procedure link
Organization Suspense Accounts procedure link
payroll sources procedure link
setup overview
labor distribution
setup checklist link
setup steps link
overview link
summarize and transfer adjustments to GL and GMS process link
summarize and transfer encumbrances process link
summarize and transfer payroll distributions
definition link
overview link
auto-population link
process link
control reports link
execute a prenamed procedure link
select records link
transfer lines and initiate import link
summarize distribution lines and transfer
auto-population link
overview
process link
process
prerequisites link
recovering summarize and transfer procedure link
summarize distribution lines and transfer procedure link
suspense account link
Suspense Account Report procedure link
Suspense Charge Encumbrance Report link
Suspense Charge Encumbrance Report procedure link
System Administration setup
checklist link
overview link
profile options link link
levels link
values link
steps link
system profile options link
V
validation errors
labor scheduling link
validation rules
labor scheduling link
labor scheduling setup deletion link
labor scheduling setup end-dating link
validation warnings
labor scheduling link
validations
create distribution lines link
custom data entry link
other link
overview link
viewing labor schedule lines procedure link
W
windows
Encumbrance - Element Selection link
Encumbrance History by Award link
Encumbrance History by Organization link
Encumbrance Suspense Charge Report link
Reorder link link
workflow
approving distribution adjustments procedure link
distribution adjustments
customizing link
item type link
overview link
process link
Distribution Adjustments Approval Workflow diagram link
Effort Report Approval and Certification
diagram link
effort report approval and certification
customizing link
process link
Z
zero work day link
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