36/36
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