Index

A

accounting dates
  determining link

accounting for
  unbilled retention link

accounting lines
  viewing link

accounting transactions link
  invoices link
  revenue link

addresses
  invoice
    bill-to and shipping link

adjusting
  invoice link
  revenue events link

adjustments
  cancelling invoices link
  credit memos link
  invoices link link link link
  revenue link

advance payments
  agreements link

agreements
  accruing revenue against link
  Agreement window link link
  applying advance payments link
  defining link
  entering link
  funding link link
    across operating units link
    at project level link
    at task level link
    multiple projects link
  interfacing to Receivables link
  quick
    agreement template link
    overview link
    project templates for link link link link
  viewing summary amounts link

applying advance payments to an agreement link
assigning
  bill rates link

AutoInvoice link link

B

billing
  employee billing titles link
  job billing titles link
  overview link

billing in a global environment link
  overview link

billing methods link
billing options
  for projects and tasks link

C

case studies
  cost accrual link

client extensions
  billing
    example link

components
  funding revaluation link

contract projects
  entering link
  funding link link

Controlling Billing by Top Task window link
costs
  accruing
    accounting for link
    overview link

creating
  event and expenditure item draft revenue link
  quick agreement link

credit
  memos link link

currencies
  invoice link

currency
  project billing transaction link

currency conversion
  attributes link

customers
  merging link

D

defining
  retention level link
  retention terms link

E

entering
  inter-project transactions link

entering events
  in any currency link

events
  delivery-based billing events link
    generating link
    tying back link
    workflow notification link
  entering link
  reviewing link
  windows
    Event Details link link
    Event Revenue Dist. Lines link
    Event Summary link link
  write-on link

example
  adjusting revenue events link

examples
  inter-project billing link

F

Federal projects link
  accounting link
  process flow link

foreign exchange
  gains and losses link

Fund Projects window link link
funding
  backlog link
  revaluation link

funding revaluation
  example link

G

generating revenue
  steps to complete before link

graphics link
   See illustrations

H

hard limits link link

I

integration
  Oracle Receivables link

integration with
  oracle project contracts link

inter-project billing link
  examples link
  invoices
    adjusting link
  overview link
  process link
  processing
    overview link
  project relationships link

interface
  draft inter-project invoice to Oracle Reeivables link
  inter-project invoice to Oracle Payables link

interface draft inter-project invoice link
interfaces
  Oracle Receivables link link

invoice
  adjusting link

invoice flow link
invoice transaction currency link
   See revenue in foreign currency

invoices
  adjusting link link
    inter-project billing link
  approving link
  approving, releasing and printing link
  batch source link
  cancelling link link
  components of link
  credit memos link
  currency
    changing attributes link
  discounting link
  hard limits link
  interfacing to
    Oracle Receivables link link link
  Invoice Summary window link link
  invoicing link
  percent complete
    sectHead link
  printing link
  releasing link link
  retention link
  reviewing link
  sending invoice accounting
    Oracle Subledger Accounting link
  tax
    calculating link
  tieback link
  transactions
    types of link link
  viewing link
    in Oracle Receivables link
  write off link
  writing off link

invoicing
  based on funding link
  generating for projects link
  overview link
  prerequisites link

L

limiting
  revenue accrual link

M

merging customers link

O

Oracle Project Billing
  overview link

Oracle Receivables
  AutoInvoice link link
  drilling down to link
  integrating with link
  merging customers with link
  predefined data link
  reporting link
  unbilled link
  viewing invoices in link

overviews
  billing in a global environment link
  contract projects link
  inter-project billing link
  invoicing link

P

percent complete
  invoice generation formula link
  revenue accrual formula link
  revenue and invoice
    processing link
    sectHead link
  setting up link
  window link

printing invoices link
processes
  Generate Draft Revenue link

project
  billing transaction currency link

Project Funding Inquiry window link
project invoices
  paid link
  unpaid link

Project Revenue Accounting window link
projects
  contract
    funding link
  events link
  percent complete link

projects and tasks
  billing options link

Q

Quick Agreement
  agreements link

R

rates
  bill rates link

retention link
revaluate
  funding link

revaluated funding
  invoice processing currency link
  project functional currency link

revaluation
  funding link

revenue
  accounting transactions link
  accrual link link
    partial link
  adjusting link
  and multiple customers and agreements link
  calculations link
  deleting link
  generate revenue accounting events link
  generating link
  generating and adjusting link
  hard limits link
  in foreign currency link
  percent complete
    sectHead link
  releasing link
  reviewing link link
  windows
    Project Revenue Accounting link
    Revenue link
    Revenue Line Details link
    Revenue Lines link
    Revenue Review link link
    Revenue Summary link
    View Revenue Accounting link

revenue accrual
  selection criteria link

revenue events
  adjusting link

revenue flow link
revenue in foreign currency link
reviewing
  funding adjustment lines link
  retention information link

Run Open Interface Import link

S

sending invoice accounting
  Oracle Subledger Accounting
    invoices link

soft limits link
subprojects link

T

tasks
  associating subprojects link
  percent complete link link

transaction types
  invoices link link

U

U.S. Federal projects link
  accounting link
  process flow link

V

View Revenue Accounting window link

W

window illustrations
  Agreements link
  Controlling Billing by Top Task link
  Event Details link
  Percent Complete link
  Project Funding Inquiry link
  Revenue link link

write offs link
write-on events link