Index

A

account codes
  Fremont Corporation link

Account Generation Example link
Account Generator
  comparison with AutoAccounting link
  project-related purchasing transactions link
  supplier invoice link
  Supplier Invoice Charge Account link

account generator link
  AutoAccounting, and link
  expense report link
  functions
    segment lookup set value link
    SQL link
  Oracle Payables, for link
  Oracle Purchasing, for link
  overview link
  processes
    backing up link link
    renaming link
    segment lookup value link
    using FlexBuilder rules link
    viewing attributes link
  purging runtime data link
  setting up link link
  supplier invoice link
  testing link

Accounting
  revenue and billing link

accounting flexfield
  Fremont Corporation link

addresses
  people link

adjustment reasons
  defining for organization forecasts link

adjustments
  overtime link

advertising rules link
agreement types
  cross charge link
  Fremont Corporation link

agreements
  intercompany billing projects link
  setting up link
  templates link
  types of link

agreements and funding
  client extensions link

allocations link
  amount class link
  AutoAllocations link
  basis
    interaction with targets link
    methods link link
  case study link
  cross charge and link
  incremental and full
    example link
  offsets
    defining link
  precedence of link link
  rules
    copying link
    defining link
    deleting or modifying link
    naming link
    viewing link
  sources
    defining link
    GL accounts link
  targets
    defining link
    interaction with basis link link
  viewing
    rules link

amount class link
Any Used Resource link
APIs
  Source Products window link

APIsControl Actions window link
Application Programming Interfaces
  data integrity controls link
  profile options link
  setting up for Oracle Projects integration link

application programming interfaces
  function security for link

application tax options link link
   See sources

Apply Team Template Workflow Processes link
asset cost allocation method link
asset grouping method link
assets
  client extensions link
  cost allocation method link
  cost type link
  costs
    allocating unassigned and common link
    allocating, defining standard unit costs link
  defining link
  event processing method link
  expenditure type class link
  group supplier invoices link
  grouping method link
  override asset assignment link
  require complete asset definition link

assigning
  labor costing rules and rate schedules link

assignment approval
  statuses link

assignment approval statuses link
assignment statuses link
assignments
  statuses link

attribute contexts
  and attribute groups link
  changing link link
  defining link

attribute groups
  associating with attribute contexts link

AutoAccounting link
  account generator, and link
  accounts receivable transaction
    Fremont Corporation link
  assigning attribute parameters link
  assigning values and parameters link
  billing
    implementing link
  borrowed and lent transactions link
  burden transactions link
  compare with Oracle Subledger Accounting link
  comparison with the Account Generator link
  costs link
    implementing link
  deriving values link
  event revenue account function
    Fremont Corporation link
  expense report cost account function
    Fremont Corporation link
  expense report revenue account function
    Fremont Corporation link
  for overtime
    Fremont Corporation link
  Fremont Corporation link link link link link link link link link link link link link link link link link link link link link link
  functions link
    burden cost link
    burden costs link link
    burden transaction revenue link link
    event revenue link link
    expense report costs link link link link
    for costing link
    for revenue and billing link
    inter-project transactions link
    inventory costs link link
    inventory revenue link link
    invoice rounding link
    invoice write-offs link
    labor costs link link link
    labor revenue link link
    miscellaneous costs link link
    miscellaneous revenue link link
    realized gains link
    realized losses link
    receivables link
    revenue and invoice accounts link
    supplier cost revenue link
    supplier costs, for link link
    supplier invoices, for link
    unbilled receivables link
    unearned revenue link
    usage costs link link link link link
    usage revenue link link
    work in process costs link
    work in process revenue link
    work in progress revenue link
  implementing link
  intercompany billing link
  inventory link
  invoice rounding account
    Fremont Corporation link
  invoice write-off account transaction
    Fremont Corporation link
  labor cost account function
    Fremont Corporation link
  labor cost clearing account function
    Fremont Corporation link
  labor revenue account function
    Fremont Corporation link
  lookup sets
    defining link
    examples link link
    retrieving values for link
  miscellaneous costs link
  Oracle Receivables link
  Oracle Subledger Accounting link
  overview link link
  parameters link
  provider cost reclassifications link
  realized gains account
    Fremont Corporation link
  realized losses account
    Fremont Corporation link
  revenue
    implementing link
  revenue and billing
    profile options link
  revenue and invoices account function
    Fremont Corporation link
  rules
    assigning to transactions link link
    defining link
    intermediate values link
    segment value sources link
    SQL select statements link link
    window reference link link
  selecting an intermediate value source link
  supplier invoice cost account function
    Fremont Corporation link
  supplier invoice revenue account function
    Fremont Corporation link
  total burdened cost debit/credit functions
    Fremont Corporation link
  unbilled receivables account transaction
    Fremont Corporation link
  unbilled retention link
  unbilled retention account transaction
    Fremont Corporation link
  unearned revenue account transaction
    Fremont Corporation link
  usage account function
    Fremont Corporation link
  usage cost clearing account function
    Fremont Corporation link
  usage revenue account function
    Fremont Corporation link
  using SQL functions link
  work in process link

AutoAllocations link
  Workflow link

autoallocations
  order of steps link
  profile option link
  sets of rules
    creating link
    step-down, failure of link

AutoApproval client extension link
AutoInvoice link
availability calculation
  setup requirements link

B

benefit plan types
  defining link

bill rate schedules link
  Fremont Corporation link

bill to sites
  internal customer link

billing
  AutoAccounting
    implementing link
  cost-to-cost link
  cycles
    defining link
    window reference link
  enable multicurrency link
  inter-project
    setting up link
  internal
    implementation options link
  retention link
  setting up link
    inter-project link
  subledger accounting
    implementing link

billing assignments link
billing cycles
  cross charge link

billing extensions
  for cost accrual calculation link

billing implementation options link
borrowed and lent
  setting up link

budget and forecast setup
  overview link

Budget Approval Subprocess
  activities link

budget change reasons link
  Fremont Corporation link

budget control
  profile options link link
  setting up
    profile options link link

budget entry methods link
  Fremont Corporation link

budget execution
  integration link

budget integration link
  implementing link link

Budget Process
  activities link

budget types link
  Fremont Corporation
    for forecast cost budget link

budgetary controls
  adjusting default control levels link
  control level defaults link
  creating baseline link
  creating initial budget link
  defining profile options link
  defining the time interval link
  project templates link
  project types link
  projects link
  setting up link
     workflow link
    adjusting default control levels link
    burdened cost amounts link
    defining control levels and the time interval link
    defining profile options link
    initial budget link

budgets
  budget change reasons, defining link
  budget entry methods, defining link
  budget types, defining link
  budgetary control link
  budgetary controls, setting up link
  implementing budget execution link
  implementing budget integration link
  option link
  PA periods link
  period profiles link
  setting up link
  Spread curves link
  types
    cost-to-cost revenue link

budgets and forecasts
  budget change reasons, defining link
  budgetary controls, setting up link
  financial plan types link
  integration with Microsoft Excel link
  planning rate schedules, defining link
  planning resources, defining link
  resource breakdown structures, defining link
  setting up link

burden cost codes
  Fremont Corporation link

burden costing
  Fremont Corporation link

burden costing extension link
Burden Schedule Type profile option link
burden schedules
  adding organizations link
  correcting link
  defining link
  Fremont Corporation link

burden structures link
  defining link
  Fremont Corporation link

burden transactions
  revenue link
  setting up link

burdened costs
  codes
    defining link
  viewing link

burdening
  hierarchy
    setting up link
    specifying link
  incremental accounting link
  separate burden transactions
    reporting link
  setting up link

Business Group
  implementation option link

business groups
  burden schedules link
  integrating with other applications link
  organizations link
  project burdening hierarchy link
  setting up link

business procedures
  reviewing link

C

calendar
  default link
    for organizations link

Calendar Name
  implementation option link

calendar periods
  Fremont Corporation link

calendar shifts link link
calendar types link
calendars link
  defining link link
  exceptions link
  schedules, generating link
  setting up link

Candidate Declined Process
  activities link

Candidate FYI Notification Process
  activities link

Candidate Nominated Process
  activities link

candidate statuses link
candidates
  statuses link

capital
  event
    processing method link

capital (CIP)
  assets
    setting up link

capital event
  processing method link

capital projects
  implementing link
    client extensions link
  setting up link link

capitalized interest
  allow interest rate schedule override link
  interest rate schedule link
  setting up link
    extensions link
    project status controls link
    project types link
    rate names link
    rate schedules link

case studies
  allocations link

change management link
  client extensions link
  control item classes link
  control item classifications
    classification link
    reason link
    resolution link
  control item level of effort link
  control item priority link
  control item source type link
  control item status lists link
  control item statuses link
  control item types link
  overview link

chart of accounts
  Fremont Corporation link

class categories and codes
  defining link

client extension
  supplier payment control link

client extensions
  asset assignment link
  asset cost allocation basis link
  asset lines processing link
  AutoApproval link
  budgeting and forecasting link
    budget calculation link
    budget verification link
  burden costing extension link
  capital event processing link
  capitalized interest link
  CIP account override link
  CIP grouping link
  commitment changes link
  cross charge link link
  depreciation expense account override link
  for agreements and funding link
  for receivables integration link
  for revenue and invoicing link
  issue and change management link
  issue and change workflow link
  item document numbering link
  labor costing link
  labor transaction link
  overtime calculation link
  project status inquiry link
  project status workflow link
  staffing link
  Transaction Control link
  Workplan Workflow link

Column Setup window link
commitment changes extension link
commitments
  from external systems link
  views link

company codes
  Fremont Corporation link

concurrent programs link
contact types link
  Fremont Corporation link

context types
  defining link

contingent worker
  import timecards link

contract projects
  setting up link
    billing link
    distribution rules link
    project type link link

Control Actions window link
control item
  Classifications
    classification link
    reason link
    resolution link
  level of effort link
  lookups link
  priority link
  source type link
  status lists link
  statuses link

control item classes link
control item types link
control levels
  for budgetary controls link

cost accrual link
  Fremont Corporation link

Cost Based Optimizer link
cost bases
  Fremont Corporation link

cost center codes
  Fremont Corporation link

cost plan types
  defining link

cost rate overrides
  Fremont Corporation link

cost rate schedules link
  Fremont Corporation link link

cost rates
  expenditure type link
  Fremont Corporation link
  labor cost multipliers link
  multi-organization link
  non-labor link
  overrides link

cost type link
cost-to-cost revenue
  Fremont Corporation link

costing
  burden
    defining link
  labor
    defining link

costing implementation options link
costing rule
  Fremont Corporation link

costing workflows
  Send AR Notification Workflow link

costs
  accruing
    custom procedures for link
    implementation example link
  AutoAccounting
    implementing link
  bases and types link
  labor link
  options for interface link
  subledger accounting
    account derivation rules link
    application accounting definition link link
    application accounting definitions link
    cross-entity balancing rules link
    custom sources link
    implementing link
    journal entry descriptions link
    journal line types link
    journal lines definitions link
    mapping sets link
    post-accounting program assignments link
    subledger accounting methods link link link link

creating report templates link
credit
  receivers link
  types link
    setting up link

credit types
  Fremont Corporation link link

cross business group
  profile option link

cross charge link
  agreement types link
  allocations and link
  billing cycles link
  borrowed and lent
    setting up link
  client extensions link
  controls
    provider/receiver link link
  expenditure types link
  global and operating unit setup link
  implementation options link link
  intercompany billing
    setting up link
  internal customer link
  internal supplier link
  invoice formats link
  shared setup details link
  supplier types link
  transaction sources link

cross charge processing
  setting up link link

cross-business group access link
currencies link
  defining link
  formats link link
  implementation options link
  multiple
    billing in link link
    invoice formats in link
    setting up for link
  rounding link

currency implementation options link
custom measures link
custom reports link
customer
  relationships link

customer billing retention link
  billing
    retention link
  implementation options link
  invoice formats link

customer relationships
  Fremont Corporation link

customers
  applying tax link
  defining relationships link
  Fremont Corporation link
  integrating with other applications link
  internal link
  setting up link

Customizing Project Connect link

D

data
  conversion link
  preparing link

debugging link link
Default Asset Book
  implementation option link

default reporting options
  calendar type link
  currency type link

Default Reporting Organization Hierarchy
  implementation option link

deferred workflow processess link
defining reporting pack link
deliverable types
  defining link

descriptive flexfields
  Invoice Transaction link
  list of link
  overview link
  Payables link
  profile option link

discount interface start date link
Discoverer
  installing link
  post-installation task lists link

Discoverer 3i
  post-installation steps link

Discoverer 4i
  post-installation steps link

distribution
  sets for invoices link

E

effective dates link
EGO_MANAGE_ITEM function link
employees
  as suppliers link
  integrating with other applications link
  labor costing rules link
  revenue credit link
  setting up link link
  time-off costs link

enable budgetary control
  ledger and encumbrance accounting link

enhanced period processing link
event processing method link
event types
  Fremont Corporation link

events
  automatic link
  capital
    processing method link
  types
    defining link

exceptions link link
   See performance rules
   See also performance exceptions reporting

exchange rates
  setting up link

expenditure batches
  function security link

expenditure categories
  Fremont Corporation link

expenditure implementation options link
expenditure types
  categories link
  classes
    setting up link
  cost rates link
  cross charge link
  defining link
  Fremont Corporation link
  in AutoAccounting rules link link
  proceeds of sale, defining link
  revenue category link

expenditures
  categories link
  classifications link
  cycle start day link
  defining link
  organizations for link

expense reports
  integrating with Oracle Payables link
  mailing address link

external systems
  migrating resource data link

F

financial forecasting based on staffing plan link
Financial Plan Adjustment Reason Lookups window
  using for organization forecasting link

financial plan types link
  defining link

flexfields
  Account Generator: Purge Runtime Data profile option link
  job link

folders link
forecasting based on staffing plan
  implementation options link

Forecasting Implementation Options window
  Organization Forecast Options region link

forecasts
  period profiles link
  Spread curves link

forms
  functions link
  responsibilities link

Fremont Corporation
  about link
  account codes link
  accounting flexfield link
  agreement types link
  AutoAccounting link link link link link link link link link link link link link link link link link link link link link link
    accounts receivable transaction link
    event revenue account function link
    expense report cost account function link
    expense report revenue account function link
    for overtime link
    invoice rounding account link
    invoice write-off account transaction link
    labor cost account function link
    labor cost clearing account function link
    labor revenue account function link
    realized gains account link
    realized losses account link
    revenue and invoices account function link
    supplier invoice cost account function link
    supplier invoice revenue account function link
    total burdened cost debit/credit functions link
    unbilled receivables account transaction link
    unbilled retention account transaction link
    unearned revenue account transaction link
    usage account function link
    usage cost clearing account function link
    usage revenue account function link
  AutoAccounting example link
  bill rate schedules link
  budget change reasons link
  budget entry methods link
  budget types
    for forecast cost budget link
  burden cost codes link
  burden costing link
  burden schedules link
  burden structures link
  calendar periods link
  chart of accounts link
  company codes link
  contact types link
  cost accrual link
  cost bases link
  cost center codes link
  cost rate overrides link
  cost rate schedules link link
  cost rates link
  costing rule link
  credit types link link
  customer relationships link
  customers link
  default reporting organization hierarchy link
  event type
    for cost-to-cost revenue link
  event types link
  expenditure categories link
  expenditure types link
  implementation options link link link link link link link link link link link link link link link link
  indirect projects link
  invoice formats link
  labor cost multipliers link link
  labor costing rules link
  ledger link link
  locations link
  non-labor resources link
  organization hierarchy link link link link
  organizations link
  overtime link
    AutoAccounting link
    labor cost multipliers link
    overtime calculation extension link
    overtime expenditure types link
    overtime project link
    overtime tasks link
  PA periods link
  Payables options link
  payment terms link
  period types link
  profile options link
    for integration with other applications link
    to control processing link
  project classifications link
  project types link
  rate schedules link link
  Receivables options link
  resource lists link
  revenue categories link
  sales credits option link
  service types link
  tracking indirect costs link
    administrative labor costs link
  transaction sources link
  units link

function security
  application programming interfaces link
  deliverables link
  functions in Oracle Projects link

functions
  appendix link
  EGO_MANAGE_ITEM link
  forms link

funding
  setting up link

G

gathering schema statistics link
Generate Default Account Process
  activities link

Generate Performance Scores and Notifications concurrent program link
generating reporting pack link
GL period status link
GL periods link
  statuses link

GL Periods for Projects window link
global business intelligence link
global profile options
  for utilization link

graphics link
   See illustrations

grouping method link

H

Home Page Highlights profile options link
HR: Security Profile link
HTML responsibilities link

I

illustration
  creating and formatting invoice lines link

illustrations
  Fremont Corporation organization hierarchy link
  sample invoice lines: project A link
  sample invoice lines: project B link
  sample invoice lines: project C link

implementation
  data
    preparing link
  data migration link
   See iSetup
  decisions link
  planning link
  team link

implementation listings link
implementation checklist link
  AutoAccounting link link
  effective dates link
  feature setup checklists link
  implementation listings link
  instructions link
  Oracle Project Billing link
    feature setup link
    product setup link
  Oracle Project Collaboration link
    product setup link
  Oracle Project Costing link
    feature setup link
    product setup link
  Oracle Project Foundation link
    feature setup link
    product setup link
  Oracle Project Management link
    feature setup link
    product setup link
  Oracle Project Portfolio Analysis link
    feature setup link
    product setup link
  Oracle Project Resource Management link
    feature setup link
    product setup link
  overview link
  product setup checklists link
  sections link link
  shared data link

implementation options link
  Account for Unbilled Retention link
  Allow Bill Rate Discount Override link
  Allow Funding Across Operating Units link
  billing link
  business group link
  calendar name link
  contingent worker timecard integration link
  costing link
  cross charge link link
  currencies link link
  default asset book link
  default supplier cost credit account link
  defining link
  exchange rates link
  expenditures link
  for customer billing retention link
  forecasting link
  Fremont Corporation link link link link link link link link link link link link link link link
  Fremont corporation link
  Funding Revaluation Includes Gains and Losses link
  interface to GL link link
  internal billing link
  invoices link
  ledger link
  organization hierarchies
    default reporting link
    expenditure/event link
    project/task owning link
  overtime calculations link
  period types
    PA link
    summarization link
  periods link
  project setup link
  Require Credit Memo Reason link
  Require Rate and Discount Reason link
  Share Bill Rate Schedules Across Operating Units link
  staffing link
  system link

implementations options
  unassigned time link

implementing
  Microsoft Project integration link

implementing discoverer
  for utilization link

implementing supplier payment control
  AR notification link
  PA: Pay When Paid link

implementing the forecast functionality link
incremental accounting
  for burden schedule revisions link

indirect costs
  employee benefits link

indirect projects
  multi-organization link
  setting up
    project type link

installing
  Discoverer link

integration link
  external systems link
  Oracle Collaborative Development link
  Oracle General Ledger link link
  Oracle Payables link
  Oracle Product Lifecycle Management link
  Oracle Project Manufacturing link
  Oracle Purchasing link
  Oracle Receivables link
    client extensions link
  Oracle Sales link
  Oracle Subledger Accounting link
  Oracle Time & Labor link
  Oracle Workflow link

integration with Microsoft Excel link
  enabling link
  spreadsheet layouts
    creating additional link
  spreadsheet uploads
    controlling link

inter-project billing
  global setup link
  implementation options link link
  operating unit setup link
  options link
  provider project, defining link
  receiver project, defining link
  setup link

intercompany billing
  agreements link
  AutoAccounting link
  defining projects link
  invoice formats link
  invoice rounding account link
  provider and receiver controls link
  setting up link
  supplier invoice charge account link

intercompany projects
  project type link

interfaces
  costs link
  Oracle Workflow link
  revenue link

internal billing
  implementation options link link

internal customer link
  bill to sites link
  ship to sites link

internal customers link
internal invoicing
  supplier invoice charge account link

internal Oracle Payables invoices
  tax classification codes link

internal Oracle Receivables invoices
  tax accounts link
  tax classification codes link

internal supplier link
  sites link

internal suppliers link
internal tax accounts link
internal tax classification codes link link
inventory transactions link
  revenue link

investment class category
  defining link

investment criteria
  defining link

invoice formats
  cross charge link
  customer retention billing link
  Fremont Corporation link

invoice rounding link
  example link

invoice rounding account
  intercompany transactions link

invoices
  batch source link
  formats
    creating link
    examples link link link
    for intercompany billing link
    window reference link
  formatting link
  lines
    formatting link
    samples link link link
  numbering link
  percent complete link
  printing link
  purging interface tables link
  rounding link
  taxes link
  transactions
    types of link

invoicing link
  client extensions link
  decentralized link
  organization level for link
  profile options link

iSetup link
issue management link
  client extensions link
  control item classes link
  control item classifications
    classification link
    reason link
    resolution link
  control item level of effort link
  control item priority link
  control item source type link
  control item types link
  overview link

issue management
  control item status lists link
  control item statuses link

item associations
  in page layouts link

J

job codes
  defining link

job flexfields link
job groups link
job levels
  defining link

jobs
  competencies link
  defining flexfields link
  groups
    defining link
  integrating with other applications link
  job groups link
  titles
    defining link

K

Key Flexfield Segments window link
key performance areas link

L

labor cost multipliers
  Fremont Corporation link link

labor costing extension link
labor costing overrides link
labor costing rules
  defining link
  Fremont Corporation link

labor costs
  assigning labor costing rules and rate schedules link
  expenditure type classes link
  multipliers link
  overtime processing link

labor revenue link
labor transaction extension link
Ledger
  implentation option link

ledger
  Fremont Corporation link link
  setting up link

ledger and encumbrance accounting
  setting up
    budgetary controls link

ledgers link
  defining link

licensing
  Oracle Project Billing link
  Oracle Project Collaboration link
  Oracle Project Costing link
  Oracle Project Management link
  Oracle Project Portfolio Analysis link
  Oracle Project Resource Management link

lifecycle link
  phases
    defining link

lifecycles
  setting up link

linked projects
  creating link

locations
  Fremont Corporation link
  integrating with other applications link

lookups
  extensible link

Lookups window link

M

Maintain Common PA and GL Periods
  implementation option link

maintaining project resources link
mapping
  organization roles link
  person roles link
  probability values link

menus
  appendix link

Microsoft Project
  limiting actions in link

Microsoft Project integration
  implementing link

migrating data
  resources link

miscellaneous transactions
  revenue link

MO: Default Operating Unit
  defining a default operating unit link

MO: Operating Unit
  operating unit access for a responsibility link

MO: Security Profile
  defining a security profile link

MOAC link
  defining the security profile link

multi-currency
  setup link

multilingual support
  lookups link

Multiple Organization Access
  providing multiple operating unit access link

multiple organization access control
  access link

multiple organizations
  AutoAccounting rules link
  burden schedules link
  cost rate overrides link
  cost rates link
  implementing link
  indirect projects link
  numbering
    invoices link
    projects link
  options link
  PA periods link
  profile options for link
  project types link

N

non-labor cost rates link
non-labor resources
  Fremont Corporation link
  setting up link link
  window link

number formats link link
numbering methods
  invoices link
  projects link

O

operating unit
  default link

Oracle Applications
  setting up link

Oracle Collaborative Development link
Oracle Discoverer
  post-installation tasks link

Oracle E-Business Tax
  application lookup codes link
  application tax options link
  application tax options sources link
   See also application tax options
  assigning tax classification codes link
  profile options link
  tax setup link

Oracle Federal Financials
  implementing link
  profile options link

Oracle General Ledger
  integration link
  profile options link
  setting up link

Oracle Human Resources
  integrating with link
  jobs link
  organizations link
  people link

Oracle Internet Expenses
  expense report template link
  install link
  integration link
  profile options link link
  Project Expense Account Generator link
  setting up link

Oracle Inventory
  install link
  integration link
  setting up link
  transaction types link

Oracle Payables
  account generators for link
  descriptive flexfields link
  generating accounts for link
  install link
  profile options link
  setting up link
  supplier invoices
    payment control link
  system options link

Oracle Payables invoices
  profile options link
  tax classification codes link

Oracle Product Lifecycle Management link
Oracle Project Billing
  licensing link
  setting up link

Oracle Project Collaboration
  licensing link
  setting up link

Oracle Project Costing
  licensing link
  required and optional steps by product link
  setting up link

Oracle Project Costing Workflows
  overview link

Oracle Project Foundation
  feature setup link
  setting up link

Oracle Project Foundation Workflows
  Overview link
  PA: Mass Pipeline Projects Update Workflow link
  PA: Oracle Projects Library Workflow link
  PA: Project Workflow link

Oracle Project Management
  licensing link
  setting up link

Oracle Project Management Workflows
  overview link

Oracle Project Manufacturing
  install link
  integration link

Oracle Project Portfolio Analysis
  licensing link
  setting up link

oracle project portfolio analysis
  implementation link

Oracle Project Portfolio Analysis Workflow
  Overview link

Oracle Project Resource Management
  licensing link
  setting up link
  staffing link

Oracle Project Resource Management Workflows
  overview link

Oracle Projects
  limiting actions in link

Oracle Projects Lookups window link
Oracle Purchasing
  generating accounts for link
  install link
  integration
    supplier payment control link
  setting up link

Oracle Receivables
  integration link
  setting up link link link
    invoice rounding link
    payment terms link
    units of measure link
  subledger accounting link
  system options link
  tax setup link

Oracle Receivables
  transaction types
    tax classification code link

Oracle Receivables invoices
  tax accounts link
  tax classification codes link

Oracle Sales link
oracle sales
  product hierarchy link

Oracle Subledger Accounting
  AutoAccounting link
  compare with AutoAccounting link
  Overview link

Oracle Time & Labor
  client extensions link
  install link
  integration link
  profile options link

Oracle Workflow
  Account Generator: Purge Runtime Data profile option link
  account generators link link
  customizing link
  for autoallocations link
  integrating with link
  processes
    default link
  Project Expense Report Account Generator link
  Project Supplier Invoice Account Generation link
  project types setup link
  viewing attributes link
  workflows in Oracle Projects link

organization forecasting
  implementing link
  prerequisite implementation tasks link
  setup
    defining adjustment reasons link
    defining implementation options for link
    generating initial forecasts link
  updating project status controls for link

organization forecasts
  calculating
    initial forecast amounts link

organization hierarchy
  default reporting hierarchy
    Fremont Corporation link
  defining link
  Fremont Corporation link link

organization project templates
  creating link

organization security
  implementing link

organizational authority
  implementing link

organizations
  burden schedules
    adding to link
  business group link
  classifications link
  defining link
  expenditures and events, for link
  Fremont Corporation link
  hierarchy of link link link
  integrating with other applications link link
  locations of link
  multiple link
  overview link
  project expenditure link

overrides
  labor costing link

overtime
  adjusting link
  AutoAccounting
    Fremont Corporation link
  AutoAccounting and link
  billing link
  calculating link
    hours link
    program for link
  entering link
  expenditure types link
  extensions for link
  Fremont Corporation link
  labor cost multipliers link link
    Fremont Corporation link
  labor costing rules link
  overtime calculation extension
    Fremont Corporation link
  overtime expenditure types
    Fremont Corporation link
  overtime project
    Fremont Corporation link
  overtime tasks
    Fremont Corporation link
  premium projects link
  tasks link
  tracking
    setting up link

overtime calculation extension link
overtime processing link
overviews
  setting up Oracle Projects link

P

PA Allocation Generation Process
  activities link

PA Allocation Process
  activities link

PA Allocation Release Process
  activities link

PA Assignment Approval Notification
  activities link

PA Assignment Approval Subprocess
  activities link

PA Assignment Cancellation Notification
  activities link

PA Assignment Rejection Notification
  activities link

PA Auto Allocation Process
  activities link

PA Cost Process
  activities link

PA Customizable Allocation Process
  activities link

PA Customizable Distribute Cost Process
  activities link

PA Customizable Summarization Process
  activities link

PA Distribute Cost Process
  activities link

PA Mass Asgmt Transaction Workflow Process
  activities link

PA Period Type
  implementation option link

PA periods
  Fremont Corporation link
  setting up link
    sectHead link

PA Step Down Allocation Process
  activities link

PA Summarization Process
  activities link

PA Update Projects Summary Process
  activities link

PA: Action Assignment with Signoff
  activities link

PA: Action Assignment without Signoff link
PA: Action Closed FYI
  activities link

PA: Advertisement Notification Process
  activities link

PA: Advertisements Workflow link
PA: Advertisements Workflow Processes link
PA: Allow Project-Related Entry in Oracle Internet Expenses link
PA: Apply Team Template Process
  activities link

PA: Apply Team Template Workflow link
PA: AutoApprove Timesheets link link
PA: Budget Integration Process
  activities link

PA: Budget Integration Workflow
  implementing link

PA: Budget Integration Workflow Processes link
PA: Budget Workflow
  implementing link

PA: Budget Workflow Processes link
PA: Candidate Notification Process
  implementing link

PA: Candidate Notification Workflow Processes link
PA: Change Request Approval Workflow
  implementing link

PA: Control Item Owner Change FYI
  activities link

PA: Control Item Process Approval
  activities link

PA: CRM Workaround Workflow
  implementing link

PA: CRM Workaround Workflow Processes link
PA: Days to Maintain BC Packets link
PA: Deduction Workflow
  implementing link

PA: Enable Budget Integration and Budgetary Control Feature link
PA: Enable Microsoft Excel Integration for Budgeting and Forecasting link
PA: HR Related Updates Workflow
  implementing link

PA: HR Related Updates Workflow Processes link
PA: Issue and Change Action Workflow link
PA: Issue and Change Action Workflow processes link
PA: Issue and Change Workflow
  implementing link

PA: Issue and Change Workflow Processes link
PA: Mass Assignment Approval Required Process
  activities link

PA: Mass Assignment Approval Resource Notification Process
  activities link

PA: Mass Assignment Approval Submission Notification Process
  activities link

PA: Mass Assignment Approval Submission Submitter Notification Process
  activities link

PA: Mass Assignment Approval Workflow link
PA: Mass Assignment Approval Workflow Processes link
PA: Mass Assignment Creation Approval Notification Process
  activities link

PA: Mass Assignment Creation Approval Submitter Notification Process
  activities link

PA: Mass Assignment Transaction Workflow link
PA: Mass Assignment Transaction Workflow Processes link
PA: Mass Assignment Update Approval Notification Process
  activities link

PA: Mass Assignment Update Approval Submitter Notification Process
  activities link

PA: Mass Pipeline Projects Update Processes
  PA: Mass Pipeline Projects Update link

PA: Mass Pipeline Projects Update Workflow
  PA: Mass Pipeline Projects Update process link

PA: Mass Process Approval Result Process link
PA: Mass Transaction Error Process
  activities link

PA: Missing Status Report Notification
  activities link

PA: Oracle Projects Library Workflow link
PA: Overcommitment Notification Process Workflow link
PA: Overcommitment Notification Processes link
PA: Performance Notification Workflow link
PA: Performance Notification Workflow process link
PA: Project Assignment Approval
  activities link

PA: Project Assignments Workflow
  implementing link

PA: Project Assignments Workflow Processes link
PA: Project Execution Process
  activities link

PA: Project Execution Workflow
  implementing link

PA: Project Execution Workflow Processes link
PA: Project Workflow
  processes link

PA: Project Workflow Processes
  project link
  project approval subprocess link

PA: Remove Advertisement Notification
  activities link

PA: Status Report Approval
  activities link

PA: Status Report Notification
  activities link

PA: Status Report Reminder
  activities link

PA: Status Report workflow
  implementing link

PA: Status Report Workflow Processes link
PA: Step Down Allocations Processes link
PA: Step Down Allocations Workflow
  implementing link

PA: Task Approval Workflow
  implementing link

PA: Task Managers Must Be Project Members link
PA: Workplan Approval
  activities link

PA: Workplan Approval Subprocess
  activities link

PA: Workplan Errors
  activities link

PA: Workplan Notification
  activities link

PA: Workplan Tasks Default View link
PA: Workplan Workflow
  implementing link

PA: Workplan Workflow Processes link
page layouts link
  item associations link
  project performance reporting link
  team home page link

pay types link
Payables Open Interface Workflow link link
Payables options
  Fremont Corporation link

payment terms
  Fremont Corporation link
  setting up link

people
  setting up link

performance exceptions reporting
  exceptions, generating link
  implementing link
  key performance area scores
    calculating link
    statuses link
  key performance areas link
  notifications, status link
  performance rules link
  performance statuses link
  scoring rules link
   See key performance areas
  status reports
    automated, sending link

Performance Notification Process
  activities link

performance reports link link link link
   See project performance reporting
   See reporting pack
   See also project performance reporting
   See also project status inquiry

performance rules link
performance statuses link
period profiles link
  creating link
  current planning period link
  examples link

period types link
  defining link
  Fremont Corporation link

Personal Profile Values window link
phases
  defining link

PJP Approve Plan Process
  activities link

PJP Close Planning Cycle Process
  activities link

PJP Initiate Planning Cycle Process
  activities link

PJP Main Workflow Process
  activities link

PJP Submit Plan Process
  activities link

PJP User Force Collection Process
  activities link

PJP: Default Discount Rate
  setting link

PJP: Financial Plan Type for Project Benefit
  setting link

PJP: Financial Plan Type for Project Cost
  setting link

PJP: Nominate Risk from Investment Criteria
  setting link

PJP: Portfolio Organization Hierarchy
  setting link

PJP: Portfolio Selection Class Category
  setting link

planning rate schedules link
planning resource lists link
  centrally controlled link
  project specific link

planning resources link link
portfolio analysis calendars
  defining link
  period types link

portfolio organization hierarchy
  defining link

portfolio selection class category
  defining link

prepayments
  setting up link

primary contact link
priority codes
  staffing link

probability link
probability lists link
proceeds of sale, defining link
Process to Perform Assignment Changes
  activities link

Process to Perform Changes to Persons’ Addresses
  activities link

Process to Perform Changes to the Job Level
  activities link

Process to Perform CRM Workaround for Future Dated Resources
  activities link

Process to Perform Full Name Changes of a Person
  activities link

Process to Perform Job Billability Changes
  activities link

Process to Perform Operating Unit Changes for an Organization
  activities link

Process to Perform Project Job Relationship Changes
  activities link

Process to Perform Project Organization Changes
  activities link

processes
  Calculate Forecast Amounts (Initial) link
  Generate Organization Forecast link
  Generate Utilization link
  Optimize the Project Search Intermedia Index link
  PRC: Maintain Project Resources link
  Rebuild the Project Search Intermedia Index link

product hierarchy link
profile option
  PA: Default Expenditure Item Date for Supplier Cost link

Profile Options
  PA: Require Work Type Entry for Expenditures link

profile options link link link link link
   See project performance reporting
   See project performance reporting, for
   See also shared profile options
  Account Generator: Purge Runtime Data link
  AR: Transaction Flexfield QuickPick Attribute link
  AR: Use Invoice Accounting for Credit Memos link
  Burden Schedule Type link
  categories
    accessibility interaction link
    batch processing size link
    costing transactions - processing link
    date defaults link
    debug link
    deployment - licensing and implementation link
    forms interaction link link
    list link
    organization defaults link
    other defaults link
    other product integration link
    processing threshold link
    reporting pack processing link
    revenue generation link
    security link
    self-service interaction link
    staffing defaults link
    utilization defaults link
  cross business group link
  default values link
  details link
  eBTax: Allow Ad Hoc Tax Changes link
  eBTax: Allow Override of Customer Exemptions link
  eBTax: Allow Override of Tax Classification Code link
  Enhanced Period Processing link
  for budgetary controls link
  for pa periods and calendars link
  for revenue and invoicing link
  for utilization link
  Fremont Corporation link
    for integration with other applications link
    options to control processing link
  GL: Ledger Name link
  Home Page Highlights link
  Ledger Name link
  OIE: Approver Required link
  OIE: Enable Approver link
  OIE: Enable Projects link
  PA: Upgrade Budget Types and Budget Versions link
  PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance link link
  PA: Allow Future-Dated People as Project Members link
  PA: Allow Override of Budget Accounts link link
  PA: Allow Override of PA Distributions in AP/PO link link
  PA: Allow Project-Related Entry in Oracle Internet Expenses link
  PA: Allow Time Entry of Negative Hours link link
  PA: AP Discounts Interface Start Date (mm/dd/yyyy) link link
  PA: AutoApprove Expense Reports link
  PA: AutoApprove Timesheets link
  PA: Canceled Assignment Status link
  PA: Canceled Requirement Status link
  PA: Canceled Requirement's Candidate Status link
  PA: Commit Size for Archive and Purge link
  PA: Cost Distribution Lines Per Set link
  PA: Create Incremental Transactions for Cost Adjustements Resulting from a Burden Schedule Recompilation link
  PA: Cross-Project User- Update link
  PA: Cross-Project User- View link
  PA: Days to Maintain BC Packets link link
  PA: Debug Mode link
  PA: Default Burden Schedule Type link
  PA: Default Calendar link
  PA: Default Expenditure Item Date for Supplier Cost link
  PA: Default Expenditure Organization in AP/PO link link
  PA: Default Public Sector link
  PA: Default Starting Candidate Status link
  PA: Display Find Tasks link
  PA: Display Terminated Employees: Number of Days link
  PA: Enable Budget Integration and Budgetary Control Feature link link
  PA: Enable Business Messages on Time Entry link link
  PA: Enable Enhanced Period Processing link
  PA: Enable Long List of Resource LOVs link
  PA: Expenditure Items Per Set link
  PA: Expense Report Invoices Per Set link link
  PA: Filled Requirement Status link
  PA: Global Week Start Day link
  PA: Highlight Starting Tasks: Number of Days link
  PA: Home Page Highlights: Number of Weeks link
  PA: Interface Unreleased Revenue to GL link
  PA: Invalid Resource Candidate Status link
  PA: Licensed to Use Project Billing link
  PA: Licensed to Use Project Collaboration link
  PA: Licensed to Use Project Costing link
  PA: Licensed to Use Project Management link
  PA: Licensed to Use Project Resource Management link
  PA: Maintain Unbilled Receivables and Unearned Revenue Balances link
  PA: No of Instances for Auto Invoice Master Program link
  PA: Override Approver link link
  PA: Process MS Excel Data link
  PA: Process MS Excel Data Threshold link
  PA: Process Structure Updates link
  PA: Process Structure Updates Threshold link
  PA: Project Costing Installed link link
  PA: Project Resource Job Group link link
  PA: Projects Per Set link
  PA: Receivables Invoice Line UOM link link
  PA: Report Separate Burden Transactions with Source Resources link link
  PA: Reporting Pack E-mail Sender Address link
  PA: Reporting Pack SMTP Server Address link
  PA: Reporting Pack Worker Quantity link
  PA: Require Assignment and Project Date Validation link
  PA: Resource Utilization Calculation Method link
  PA: Resource Utilization Period Type link
  PA: Retain Existing Period Spread Values for Plan Duration Changes link
  PA: Retirement Cost Processing Enabled link
  PA: Selective Flexfield Segment for AutoAccounting link
  PA: Staffing Home Default Organization link
  PA: Starting Assignment Status link
  PA: Starting Requirement Status link
  PA: Streamline Process Sleep Interval link
  PA: Tab to Budget Matrix Fields link
  PA: Task Managers Must Be Project Members link
  PA: Task Managers Must Be Project Memeers link
  PA: Tasks to Display for Expenditure Entry link
  PA: Team Home Page Layout link
  PA: Transaction Billability Derived from Work Type link
  PA: Transfer DFF with AP link link
  PA: Transfer DFF with PO link
  PA: Use Auto Invoice Master Program link
  PA: Utilization Calculation Begin Date link
  PA: Utilization Manager Default Calculation Method link
  PA: Utilization Manager Default Period Type link
  PA: Workplan Tasks Default View link
  PA; View All Project Resources link
  PJI: Default Reporting Calendar Type link
  PJI: Default Reporting Currency Type link
  PJP: Default Discount Rate link
  PJP: Financial Plan Type for Project Benefit link
  PJP: Financial Plan Type for Project Cost link
  PJP: Licensed to Use Project Portfolio Analysis link
  PJP: Nominate Risk from Investment Criteria link
  PJP: Portfolio Organization Hierarchy link
  PJP: Portfolio Selection Class Category link
  reporting pack
    addresses link
    processing link
  staffing status link
  Team Member Home Page Layout link

progress
  status link

progress status link
project approval subprocess link
Project Budget Account Generation Workflow
  implementing link
  processes link

project classifications
  Fremont Corporation link

project deliverables link
  billing integration setup link
  defining deliverable status link
  deliverable statuses link
  deliverable types link
  enabling link
  manufacturing integration setup link

project intelligence implementation
  for utilization link

Project Manager Missing Process
  activities link

Project Manager Warning Process
  activities link

project organization roles link
project performance reporting
  custom measures link
  custom reports link
  implementing link
  page layouts link
  profile options
    default reporting link
    global business intelligence link
  public views link
  row sets link
  setup parameters link
    additional currencies link
    current reporting periods link
    planning amount allocation method link
    planning amount conversion method link

Project Portfolio Analysis workflow
  Processes link

project process link
project processing
  client extensions, implementing link
  workflows, implementing link

Project Quick Entry window
  fields link

project roles link
  configuring link

project search link
project security
  implementing link

project security client extension link
project setup implementation options link
project status
  capitalized interest link
  defining for organization forecasting link

project status controls
  updating for organization forecasting link

Project Status Inquiry link
  adding columns link
  Column Setup window link
  configuring link
  defaults link link
  formatting numbers and currencies link link
  rounding link
  totals link

project status inquiry
  display columns, defining link
  overview link
  setup tips link

project status inquiry extension link
project status report workflow extension link
project status reporting
  implementing link
  page layouts link
  reminder rules link
  reporting cycles link
  sections link
  statuses link
  workflow link

project statuses link link
project summary amounts
  custom reporting of link

project templates
  budgetary controls link
  creating link
  defining for organization forecasting projects link
  disabling link
  Oracle Sales integration link
  updating link

project types
  attributes
    billing link
    budget option link
    budgetary control link
    capitalization link
    class categories link
    costing link
    general link
  budgetary controls link
  capitalization and CIP link
  capitalized interest
    allow interest rate schedule override link
    interest rate schedule link
  defaults link
  defining link
  defining for organization forecasting link
  Fremont Corporation link
  intercompany link
  multiple organization link
  overview link
  time intervals link
  window reference link

project workflow example link
project-status
  and role-based security link

projects
  budgetary controls link
  capital
    setting up link link
  class categories and codes link
  contact types link
  contract
    setting up link
  customer relationships link
  defining link
  home page link
  indirect
    setting up link
  lifecycles link link
  linked link
  numbering link
  resource lists, assigning link
  roles link
  service types link
  setting up
    workflow link
  statuses link
  types of link

projects status reports
  defining report types link

Projects window
  project templates
    creating link
    disabling link
    updating link
  resource lists, assigning link

provider and receiver conrols link
provider and receiver controls link
provider cost reclassifications
  AutoAccounting link

PSA: Budgetary Control Report Template link
public views link
purchase orders
  interfacing project information link

purchasing transactions link
purging
  runtime data link

R

rate
  schedules
    copying link
    defining link
    employee link
    job link
    non-labor link
    resource class link

rate schedules link
  bill rate schedules link
  cost rate schedules link
  Fremont Corporation link link
  labor costing link

Receivables options
  Fremont Corporation link

relationships
  customers and contacts link

report templates
  creating link

report types
  defining link

reporting functionality link
reporting pack
  addresses
    profile options link
  defining link
  distributing link
  generating link
  implementing link
  processing
    profile option link
  profile options
    processing link
    reply-to address link
    server address link
  report templates
    creating link

reports link
  request groups link

reports and listings
  about
    customizing link

request groups link
  creating link

requirement statuses link
requirements
  statuses link

resource breakdown structure
  Any Used Resource link
  creating link
  expanding levels link
  versions link

resource breakdown structures link
resource classes
  define resource class link

resource information
  in Microsoft Project link

resource lists link
  assigning to projects link
  Fremont Corporation link

resources
  migrating data from external systems link
  PRC: Maintain Project Resources link

responsibilities link
  appendix link
  forms link
  HTML link
  maintaining link

responsibility-based security
  defining additional user-level security for link
  implementing link
  predefined responsibilities for link

retention
  billing link

retirement (RWIP)
  assets
    setting up link

retirement cost processing
  enabling link

revenue link
  AutoAccounting
    implementing link
  categories link link
  client extensions link
  credit types link link
  distribution rules link
  percent complete link
  profile options link
  subledger accounting
    implementing link

revenue and billing
  subledger accounting
    account derivation rules link
    application accounting definitions link
    custom sources link
    journal entry descriptions link
    journal line types link
    journal lines definitions link
    mapping sets link
    post-accounting program assignments link
    subledger accounting methods link link

revenue categories
  Fremont Corporation link

role lists link
role-based security
  by project status
    defining link
  for organizations link
  implementing link

roles link
  configuring link
  creating link
  defining link
  lists link
  project organization link

row sets link

S

sales credit link link
sales credit type link
sales credits option
  Fremont Corporation link

sales representatives link
search
  project link

security link
  API controls link
  based on responsibility link
    defining additional user-level security for link
    predefined responsibilities for link
  based on role
    implementing link
  cross-business group access link
  for organizations
    implementing link
  function
    list link
    overview link
  groups link
  implementing link
  profiles link
  project
    roles link

security functions
  agreements and funding link
  allocation link
  application programming interface link
  applications data warehouse link
  archive and purge link
  AutoAccounting link
  billing link
  budget link
  budgeting and forecasting link
  capital projects link
  costing link
  customer link
  deduction link
  deliverable link
  events link
  expenditure adjustments link
  expenditure inquiry link
  expenditure inquiry options link
  financial structure link
  issue and change management link
  ledger link
  oracle projects implementation link
  PA Period link
  page layout link
  performance exceptions reporting link
  pre-approved expenditure entry link
  progress link
  project assignments link
  project collaboration link
  project lifecycle link
  project options link
  project organization update link
  project performance reporting link
  project portfolio analysis link
  project resource link
  project setup link
  project status link
  project status inquiry link
  project status reporting link
  projects link
  reporting pack link
  resource management link
  revenue review link
  scheduling tool integration link
  subledger link
  task link
  team member home link
  transaction import link
  utilization reporting link
  workplan link
  workplan progress link

security profiles link
  for utilization link

Self Overcommitment Warning Process
  activities link

Send AR Notification Workflow
  implementing link

service type link
service types
  Fremont Corporation link
  setting up link

set profile options link
Setting up
  statuses link

setting up
  account generators link
  agreement templates link
  agreement types link
  budget change reasons link
  budget entry methods link
  budget types link
  budgetary controls link
  budgeting and forecasting
    integration with Microsoft Excel link
  budgets and forecasts link
  business groups link
  capital projects link link link
  capitalized interest link
    extensions link
    project status controls link
    project types link
    rate names link
    rate schedules link
  class categories and codes link
  contact types link
  contingent worker timecard integration link
  contract projects link link
  cost rates
    expenditure link
  credit types link
  cross charge link
  currencies link link
  customer relationships link
  customers link
  default asset book link
  default supplier cost credit account link
  event organization link
  exchange rates link
  expenditure
    cycles link
    types link
  financial plan types link
  indirect projects link
  integration with Microsoft Excel link
  internal billing link
  job groups link
  journals link link
  labor costing rules link
  labor costs
    multipliers link
  ledgers link
  lifecycles link
  lookups link
  non-labor costs link
  numbering for
    invoices link
  Oracle Project Billing link
  Oracle Project Collaboration link
  Oracle Project Costing link
  Oracle Project Foundation link
  Oracle Project Management link
  Oracle Project Portfolio Analysis link
  Oracle Project Resource Management link
  organization hierarchies
    default reporting link
  overtime calculations link
  overview of link
  PA periods link
  people link
  period profiles link
  period types
    PA link
    summarization link
  planning link
  planning resources link
  prepayment link
  project
    roles link
    status link
    types link
  resource breakdown structures link
  resources
    non-labor link
  roles link
  security
    function link
  service types link
  Spread curves link
  transaction sources link
  units of measure link

setting up
  planning rate schedules link

setting up Oracle Projects
  example
    Fremont Corporation link

setup
  worktype link

shared profile options link
  Account Generator: Purge Runtime Data link
  AR: Transaction Flexfield QuickPick Attribute link
  AR: Use Invoice Accounting for Credit Memos link
  BIS: Enterprise Calendar link
  BIS: Global Start Date link
  BIS: Period Type link
  BIS: Primary Currency link
  BIS: Primary Rate Type link
  BIS: Secondary Currency link
  BNE Upload Batch Size link
  eBTax: Allow Ad Hoc Tax Changes link
  eBTax: Allow Override of Customer Exemptions link
  eBTax: Allow Override of Tax Classification Code link
  GL: Ledger Name link
  HR: Security Profile link link link
  MO: Default Operating Unit link
  MO: Operating Unit link
  MO: Security Profile link
  PJI: Debug Level link
  PJI: Global Start Date Override link
  PJI: Number of Parallel Extraction Programs link
  PJI: Organization Security Profile link
  PJI: Output Destination link
  PJI: Truncate PJI Summary Tables link
  PJI: Use DBI Request Set Generator link
  PSA: Budgetary Control Report Template link

shared profiled options
  BIS: Secondary Rate Type link

shift patterns link
ship to sites
  internal customer link

Source Products window link
Spread Basis link
Spread curves link
  allocation factors
    calculation examples link
    ETC time periods link
    full time periods link
    partial time periods link
  creating link

SQL statements
  optimizing link

staffing link
  client extensions link
  implementation options link
  priority codes link
  profile options link
  statuses link
  team templates link
  workflow link

staffing statuses
  assignment link
  assignment approval link
  candidate link
  predefined link
  requirement link

standard unit costs, defining link
status indicators link
   See performance statuses

Status Report Approval Subprocess
  activities link

statuses
  assignment approval link
  assignments link
  candidates link
  for tasks link
  requirements link
  staffing link

Statuses window link
structures
  processing updates for link

structures setup option link
subledger accounting
  account derivation rules link link
  application accounting definition link link
  application accounting definitions link link
  billing
    implementing link
  costs
    implementing link
  cross-entity balancing rules link
  custom sources link link
  journal entry descriptions link link
  journal line types link link
  journal lines definitions link link
  mapping sets link link
  Oracle Receivables link
  post-accounting program assignments link link
  revenue
    implementing link
  subledger accounting methods link link link link link link

Summarization Period Type
  implementation option link

summarizing data
  for utilization link

summary amounts
  custom reports for link

supplier
  cost credit account link

supplier
  cost credit account link

supplier costs
  transferring link

Supplier Invoice Account Generator link
supplier invoice charge account link
Supplier Invoice Charge Account process
  modifying link

supplier invoices
  client extension link
  payment control link
  payment holds
    AR notifications link
    release link

supplier payment control
  implement Oracle Payables link
  implement Oracle Purchasing link
  implement profile option link
  implementing link
    AR notification link
  Oracle Purchasing
    document style link
  pay when paid holds
    release link
  payment holds
    release link
  purchase order
    document style link
  releasing holds
    client extension link

supplier sites link
supplier types
  cross charge link

suppliers
  employees as link
  internal link
  invoice accounts for link

system administration link
system implementation options link

T

task priorities
  defining link

task statuses
  defining link

Task Type Details page link
task types
  defining link

tasks
  defining link
  status link
  types link

tax accounts
  internal Oracle Receivables invoices link
  Oracle Receivables invoices link

tax classification code
  transaction types link

tax classification codes
  application tax option sources link
   See also application tax options
  internal Oracle Payables invoices link
  internal Oracle Receivables invoices link link
  invoices link link link
   See Oracle E-Business Tax
   See Oracle Receivables
   See also Oracle E-Business Tax
  Oracle Payables invoices link

taxes
  invoices link link link link
   See Oracle E-Business Tax
   See Oracle Receivables
  transferring
    to Oracle Receivables link

team home page link
  setting up link

Team Member Home Page Layout profile option link
team templates link
testing link
time interval
  for budgetary controls link

training link
Transaction Control Extension link
transaction sources
  cross charge link
  default expenditure type class link
  Fremont Corporation link

transaction types
  creating link
  Oracle Inventory link

transaction types
  tax classification code link

transactions
  sources
    about link
    defining link

transfer price rules link link link
transfer price schedules link link
transfer pricing
  defining
    rules link
    schedules link

U

unassigned time
  implementation options link

unassigned time options link
unbilled retention
  AutoAccounting link

units
  Fremont Corporation link

units of measure
  defining link
  setting up link

update all projects access link
updating organizations
  for utilization link

updating periods
  for utilization link

usages
  costs
    rate overrides link
  revenue link
  setting up link

user responsibilities link
user-defined attributes
  and page regions link
  defining attribute contexts for link
  defining context types for link
  setting up for Oracle Projects link

users
  additional link
  maintaining link

utilization
  global profile options link
  implementing link
  implementing discoverer link
  Oracle Daily Business Intelligence for Projects implementation link
   See project intelligence implementation
  profile options link
  project intelligence implementation link
  security profiles link
  summarizing data link
  unassigned time options link
  updating organizations link
  updating periods link
  utilization categories link

utilization categories link

V

view all projects access link
view all resources access link

W

window illustrations
  AutoAllocation Workbench link

work in process link
  revenue link

work items link
  defining link

work quantity
  defining work items for link

work types
  requiring for all expenditure items link

Workflow
  AutoAllocations link
  Payables Open Interface link

workflow
  budgeting and forecasting link
    budget workflow link
    budget workflow extension link
  staffing link

workflow processes
  deferred link

workflows
  costing
    Send AR Notification Workflow link
  PA: Mass Pipeline Projects Update link

workplan
  financial plan types link
  period profiles link

workplan and progress management link
workplan change reasons link
workplan workflow extension link
worktypes
  defining link