Index

A

account generator
  budget integration link
  Oracle Payables link
  Oracle Purchasing link
accounting entries
  examples link
accounting for burden costs link
  burden cost component, by link
  burden cost component, setup link
  no accounting impact, when link
  overview link
  schedule revisions link
  total burdened cost, by link
  total burdened cost, setup link
accounting lines
  viewing link
    drill down from General Ledger link
accounting transactions
  capital project costs link
accruals
  enabling link
adjusting expenditures link
  mass link
  restrictions link
adjusting expense reports link
  accounting for adjustments link
  in Oracle Payables link
  prioritizing adjustments link
  processing link
  restrictions link
adjusting supplier costs link
  accounting for adjustments link
  adjusting unmatched reversing expenditure items link
  in Oracle Payables link
  in Oracle Projects link link
  non-construction-in-process assets link
  prioritizing adjustments link
  processing link
  receipt accrual write-offs link
  restrictions link
adjustments
  asset lines link
    after interface to Oracle Assets link
  assets link
  burden transactions link
  capital project costs link
  create accounting link
  cross charge transactions link
  expenditure items link
    billable status change link
    billing hold, set and release link
    burden cost recalculation link
    burden transactions link
    capitalizable status change link
    comment change link
    cost and revenue recalculation link
    currency attributes change link
    marking link
    mass link
    multi-currency transactions link
    pre-approved item attributes link
    raw cost recalculation link
    related transactions link
    restrictions link
    revenue recalculation link
    split item link
    splitting link
    transfer item link
    transfers link
    types of link
    update bill group link
    viewing link
    work type change link
  expense reports link
  invoices link
  labor costs link
  marking expenditure items link
  multi-currency transactions link
  payroll link
  processing link
    reviewing results of link
  purchase orders link link
  related transactions link
  reporting
    audit link
  requisitions link link
  restrictions link
  reviewing link
    cost link
    invoice link
    revenue link
  supplier costs
    in Oracle Payables link
  supplier invoices link link
  timecards link
  transactions link
allocating costs link
Allocation Rule window link
allocations
  and burdening link
  and cross charge link
  AutoAllocations link
  creating link link
  incremental and full link link
  missing amounts link
  overview link
  previous amounts link
  processing link
    creating runs link
    missing amounts link
    precedence link
    previous amounts link
    releasing runs link
    reversing link
    run status link
    troubleshooting link
    viewing results link
    viewing runs link
  releasing link
  reversing link
  rules link
    defining link
  run status link
  runs
    creating link
    releasing link
    reversing link
    troubleshooting link
    viewing link
  transactions
    creating link
    viewing link
  viewing link
    transactions link
asset lines
  adjusting link
  assigning
    unassigned lines link
  changing assignments link
  generating link link
  reversing capitalized link
  reviewing link
  sending to Oracle Assets link
  splitting link
assets
  abandoning link
  accounting link
  adjusting
    after interface to Oracle Assets link
  adjustments link
  allocating costs link
  asset lines
    adjusting link
    changing assignments link
    generating link link
    reviewing link
    splitting link
    unassigned link
  Assets window
    attributes link
  assigning
    to grouping levels link
  assignments
    example link
  attributes link
  capital events link
  capital projects
    accounting for link
  capitalization link
  category link
  copying link
  creating link link
    capital assets link
    retirement adjustment assets link
  creating asset lines link
  defining and processing link link
    allocating costs link
    attributes link
    capital assets link
    capital project flow link
    creating asset lines link
    creating assets link
    creating capital events link
    generating asset lines link link
    interface to Oracle Assets link
    placing in service link
    retirement adjustment assets link
    specifying a retirement date link
  description link
  grouping options link
    grouping level types link
    grouping levels link
  integrating with Oracle Assets link
  interface to Oracle Assets link link
  key link
  mass additions link
  name link
  number link
  overview link
  placing in service link
  reversing
    capitalization link link
    recapitalization link
  reversing capitalization link
  specifying a retirement date link link
  viewing in Oracle Assets link
assigning
  asset lines
    changing link
    unassigned link
  assets link
  burden multipliers link
  burden schedules link
audit reporting
  expenditure adjustments link
AutoAccounting
  cost accruals link
  labor costs
    overtime link
    straight time link
AutoAllocations link
  creating sets link
    prerequisites link
  profile option link
  submitting sets link
    troubleshooting link
  viewing
    set status link
available funds calculation link

B

billable controls link
billing
  burden schedules link
  burdening
    transactions link
  intercompany link
    approving and releasing invoices link
    determining accounts link
    generating invoices link
    interface tax lines link
    interface to Payables link
    interface to Receivables link
    processing flow link
    processing methods link
Billing Dashboard link
borrowed and lent accounting
  adjustments link
  processing link
    determining accounts link
    flow link
    generating transactions link
    methods link
budget
  project, maintaining link
budget funds
  controlling link
Budget Funds Check Results window link
budget integration
  baseline link
    troubleshooting link
  bottom-up
    baseline validations link
    budget journals, posting link
    budget journals, transferring to Oracle General Ledger link
    integration, defining link
    organization-level budget, defining link
    using link
    workflow link
  creating a budget baseline
    troubleshooting link
  overriding the General Ledger account link
  overview link
    bottom-up link
    procedures link
    top-down link
  prerequisites link
  Project Budget Account Generation Workflow link
  reviewing General Ledger account details link
  top-down
    accounting for burden and total burdened cost encumbrances in Oracle Subledger Accounting link
    baseline validations link
    budget entry method link
    budget line accounts link
    budget line entry link
    budgetary control balances link
    budgetary controls link
    budgets, creating link
    burden cost encumbrance accounting link
    commitment transaction example link
    contract commitment, creating link
    contracts link
    encumbrances, creating link
    encumbrances, liquidating link
    example link
    GL funding budgets, defining link
    integration, defining link
    maintaining the project budget link
    prerequisites link
    same line burden cost encumbrance accounting link
    separate line burden cost encumbrance accounting link
    transaction processing link
    using link link
    workflow link
    year-end processing link link
  troubleshooting baseline failures link
  with Oracle Budget Execution Module link
budgetary controls
  budget definition strategies link
  budgetary and transaction validation link
budgetary and transaction validation
  budgetary controls link
budgetary control
  balances link
  results messages link
Budgetary Control Dashboard link link
budgetary controls link
  available funds calculation link
  budget and encumbrance journals inquiry link
  Budget Funds Check Results window link
  control levels link
  cross charge restriction link
  entering budget amounts link
    amount types link
    burden cost amounts link
    resources link
  expense reports link
  funds check rollup link
  funds check
    in Oracle Payables link link
    in Oracle Projects link
    in Oracle Purchasing link link
  funds check results
    viewing link
  in top down integration link
  maintaining balances link
  modifying link
  online funds checking link
  prepayments link
  settings link
    control levels link
    time intervals link
  time intervals link
  Transaction Funds Check Results window link
  transactions link
budgets
  baseline
    integrated budget link
    non-time-phased link
  Budget Lines window link
  budgetary controls link
  controls link
  copying
    actual amounts link link
    budget baselines link
    dates or periods link
    from existing projects link
    from project templates link
  creating
    controls link
  creating for budgetary controls and budget integration
    overview link
  creating for budgetary controls and budget integration
    overview link
  creating for budgetary controls and budget integration
    budget entry link
    revising link
  drafts
     entering link
     revising link
    baseline process link
    baseline, creating link
    deleting link
    submit process link
    submitting link
  integrating
    bottom-up link
    bottom-up, using link
    overview link
    procedures link
    top-down link
    top-down, contracts link
    top-down, creating link
    top-down, using link link
  lines
    entering link
    revising and deleting link
  period-phased link
  project level
    creating link
  reviewing
    account details link
    current and history link
    integrated budgets link
  revising link
  revising baseline budget link
  revising original budget link
  task level
    creating link
  time-phased link
  viewing
    amounts, calculated link
burden calculation process link
burden schedules
  assigning link
    fixed dates link
    project level link
    task level link
  changing link
  default
    changing link
    defining link
    overriding link link
  determining which to use link
  multipliers
    assigning link
    hierarchy link
  overriding link link
  project types link
  types link
  using link
  versions
    defining link
burden structures
  components link
  using link
burden transactions
  adjusting link
  expenditure item date link
burdening
  accounting for
    burden cost component, by link
    burden cost component, setup link
    no accounting impact, when link
    overview link
    schedule revisions link
    total burdened cost, by link
    total burdened cost, setup link
  accounting for costs link
  accounting transactions
    cost reporting link
  and allocations link
  billing transactions link
  building costs link
    example link
    schedules link
    schedules, assigning link
    schedules, changing link
    schedules, overriding link
    structures link
  burden transactions, troubleshooting link
  calculating costs link link
  calculation link
  costs
    accounting for by component link
    accounting for no impact link
    accounting for schedule revisions link
    accounting for total burdened cost link
    accounting for, overview link
    basis for link
    building link
    reporting link link
    schedule revisions link
    storing, accounting, and viewing link
  expenditure items
    costs, storing link link link
  labor costs link
  multipliers
    algorithm link
    assigning link
  overview link
    process link
  process link
  reporting link link
    custom reports, in link
    general ledger link
    middle management link
    project management link
    to GL link
    upper management link
  revenue transactions link
  schedule revisions
    processing transactions link
  schedules
    assigning link link
    changing link
    default, changing link
    determining which to use link
    fixed dates, assigning link
    multipliers, assigning link
    multipliers, hierarchy link
    overriding link link link
    types link
    using link
    versions, defining link
  storing costs link
    same expenditure item link
    same project link
    separate expenditure item link
    separate project link
    storage method, choosing link
    storage method, setting up link
  structures
    components link
    using link
  transactions
    billing link
    burden cost components link
    revenue link
    schedule revisions link
    total burdened cost link
  using link
  viewing costs link

C

calculating costs
  burden link
  usages, miscellaneous link
Capital Dashboard link
capital events link
capital information options
  capitalized interest link
capital projects
  abandoning assets link
  accounting for costs link
  adjusting costs link
  allocating asset costs link
  asset grouping options link
    grouping level types link
    grouping levels link
  asset lines
    adjusting link
    assigning link
    changing assignments link
    generating link link
    reviewing link
    sending to Oracle Assets link
    splitting link
  assets
    accounting for link
  assigning assets
    to grouping levels link
  capital events link
  capital information options
    capitalized interest link
  capitalized interest link
    capital information options link
    generating expenditure batches link
    project status link
    rate names link
    rate schedules link
    releasing, reviewing, and deleting expenditure batches link
    reviewing expenditure batches link
    setting up link
  charging expenditures to link
  copying assets for link
  defining and processing link
  defining assets for link
  expenditures
    capitalized interest link
  expense reports link link
  integration link
  invoices link
  overview link
  placing assets in service link link
  processing flow link
  purchase orders for link
  retirement costs link
  reversing capitalized assets link
  specifying a retirement date link
  supplier invoices link
capitalizable controls link
capitalization
  for capital project WBS levels link
capitalized interest link
  capital information options link
  capital projects
    setting up link
  expenditure batches
    generating link
    releasing, reversing, and deleting link
    reviewing link
  overview link
  project status link
  rate names link
  rate schedules link
  setting up link
changing burden schedules link
charge controls link
  project status link
  start and completion dates link
  task chargeable status link
  transaction controls link
chargeable controls link
commitments
  budgetary controls link
  from Oracle Payables link
  from Oracle Purchasing link
  reporting link
    example link
Configuring Descriptive Flexfields for Search
  Projects Command Center link
contract
  budget integration link
  commitment link
  commitments link
contract commitments link
contract commitment
  transaction link
contract commitments
  budget integration, top-down link
control counts link
control levels link
control totals link
copying
  expenditure batches link
  timecard batches link
correcting expenditure batches link
cost accruals link
  accounting rules link
costing
  burden link
  burden schedules link
  calculating costs
     usages, miscellaneous link
    burden link link
    total burdened costs link
  determining costs
    expense reports link
    supplier costs link
  expense reports link
  generating costs link
    labor link
  labor link
  overview link link
  processes link
  supplier costs link
  total burdened costs link
  usages, miscellaneous link
Costing Dashboard link
costing method
  actual link
    using enable accrual link
  standard link
costing processes link
costs
  burdening link
  calculating
    burden link
    total burdened costs link
    usages, miscellaneous link
  determining
    expense reports link
    supplier costs link
  distributing
    labor link
  generating link
    labor link
  labor
    distributing link
create accounting
  Oracle Subledger Accounting
    expense reports link
creating
  allocation runs link
  allocations link
  AutoAllocations sets link
  expenditure batches link
cross charge
  adjustments link
    borrowed and lent accounting link
    intercompany billing accounting link
    overview link
    process flow link
  allocations and link
  borrowed and lent accounting
    adjustments link
    generating transactions link
    processing link
  business needs link
  controls link
    inter-operating unit link
    intercompany link
    intra-operating unit link
    processing link
  example
    distinct projects by provider organization link
    overview link
    primary project with subcontracted projects link
    single project link
  intercompany billing accounting link
    adjustments link
    approving and releasing invoices link
    determining accounts link
    generating invoices link
    interface tax lines link
    interface to Payables link
    interface to Receivables link
  overview link
  process flow link
    borrowed and lent link
    intercompany billing link
  processing
    borrowed and lent link link
    intercompany billing link
    intercompany billing accounting link
    methods link
    overview link
  processing controls link
    client extensions link
    expenditure item adjustments link
    implementation options link
    project and task link
    provider and receiver link
    transaction source link
    transfer price link
  processing methods link
    borrowed and lent accounting link
    intercompany billing accounting link
    no cross charge process link
  transactions
    adjusting link
    creating link
    types of link
  transfer pricing link
  types link
cross charge processing methods and controls link
currency fields link
  expenditure items link

D

defining
  allocation rules link
  assets link
  burden schedule
    versions link
determining costs
  expense reports link
  supplier costs link
distributing
  expenditure batches link
distributing labor costs link
  expenditure items
    selecting link
  overtime
    overview link
    processing link
  straight time link
drill down
  from General Ledger link
drill down to
  Oracle Payables link
  Oracle Purchasing link link

E

employees
  as suppliers link
encumbrance link
entering
  expenditure batches link
  expenditure items link
  expenditures link
events
  capital link
  reversing
    capitalization link
expenditure batches
  control totals and control counts link
  copying link
  correcting link
  creating link
  distribute link
  entering link
    Microsoft Excel link
  Microsoft Excel link
  overview link
  processing link
  reversing link
    automatically link
  reviewing and releasing link
  statuses link
  submitting link
Expenditure Batches window link
expenditure inquiry link
expenditure items
  accounting lines
    drill down from General Ledger link
    viewing link
  adjusting link
  adjustments link
    audit reports link
    billable status change link
    billing hold, set and release link
    burden cost recalculation link
    burden transactions link
    capitalizable status change link
    comment change link
    cost and revenue recalculation link
    currency attributes change link
    Expenditure Items window link
    expense reports link
    marking items link
    mass link
    multi-currency transactions link
    pre-approved item attributes link
    processing link
    raw cost recalculation link
    related transactions link
    restrictions link
    revenue recalculation link
    reviewing results of link
    split item link
    splitting link
    supplier costs link
    transfer item link
    transfers link
    types of link
    work type change link
  burdening
    storing, accounting, viewing link
  control functions link
  currency fields link
  dates
    summary burden transactions link
  entering link
    currency fields link
  Expenditure Items window link link link link
  expense reports
    adjusting link
  Find Expenditure Items window link
  splitting link
    new transactions generated link
  supplier costs
    adjusting link
  transferring link
  validation link
  viewing link
Expenditure Items window link link
  adjusting expenditures link
  reference link
expenditures
  accounting lines
    viewing link
  adjustments link
    audit reports link
    burden transactions link
    Expenditure Items window link
    expense reports link
    marking items link
    mass link
    multi-currency transactions link
    processing link
    related transactions link
    restrictions link link
    reviewing results of link
    splitting link
    supplier costs link
    transfers link
    types of link
  amounts link
  batches
    control totals and control counts link
    copying link
    correcting link
    creating link
    entering link
    reversing link
    reviewing and releasing link
    submitting link
  billable controls link
  burdening link
  capitalizable controls link
  capitalized interest
    generating link
    releasing, reviewing, and deleting link
    reviewing link
  chargeable controls link
  chargeable status
    determining link
  classifications link
  control totals link
  controlling link
    billable link
    capitalizable link
    chargeable link
    examples link link link link
    transaction control extensions link
  copying link
  correcting link
  costing
    burden link
    expense reports link
    labor link
    supplier costs link
    total burdened costs link
    usages, miscellaneous link
  currency fields link
  distributing
    labor link
  entering link
    currency fields link
    Microsoft Excel link
  entry methods link
  expenditure items
    adjustments, types of link
  expense reports
    adjusting link
  funds check link
  future-dated employees link
  generating costs link
  labor costs
    distributing link
    overtime link link
    straight time link
  Microsoft Excel link
  overview link link
  processing link
  rejection reasons link
  reports
    adjustments link
  reversing link
    automatically link
  reviewing and releasing link
  submitting link
  supplier costs
    adjusting link
  transaction controls link
    billable link
    capitalizable link
    chargeable link
    examples link link link link
    exclusive link
    extensions link
    inclusive link
  validation link
    funds checks link
    rejection reasons link
  View Expenditure Accounting window link
  viewing link
expenditures items
  drill down from General Ledger link
  View Expenditure Accounting window link
Expenditures window link
expense reports link
  adjusting link
  adjustments link
    accounting for adjustments link
    in Oracle Payables link
    in Oracle Projects link
    prioritizing adjustments link
    processing link
    restrictions link
  budgetary controls link
  capital project link
  create accounting
    Oracle Subledger Accounting link
  created in Oracle Internet Expenses
    processing link
  created in Oracle Payables
    processing link
  error reports link
  importing in Payables
    from Oracle Internet Expenses link
  integrating with Oracle Internet Expenses
    overview link
    setup link
  integrating with Oracle Payables
    overview link
    setup link
  integration
    Oracle Internet Expenses link
    Oracle Payables link
  interface
    Oracle General Ledger link
  interface from Payables link
  transactions
    for capital projects link

F

financing and advances link
Find Expenditure Items window link
funds check
  activation
    in Oracle Payables link
    in Oracle Purchasing link
funds checks link
future-dated employees
  entering transactions link

G

G-Invoicing Dashboard link
generating costs link
  labor link

I

integration
  budget
    bottom-up link
    top-down link link link link
  budgets
    overview link
  capital projects link
  expense reports link
  Oracle Asset Tracking link
  Oracle Assets link link link
    adjusting assets link
    implementing link
    interface assets link
    mass additions link
    viewing assets link
  Oracle Internet Expenses link
    overview link
    setup link
  Oracle Inventory link
    adjusting transactions link
    collecting costs link
    importing transactions link
    reviewing transactions link
    transferring costs link
  Oracle Loans link
  Oracle Payables link
    accounting methods link
    accrual basis accounting link
    cash basis accounting link
    document flow link
    entering default information for supplier invoices link
    entering supplier invoices link
    expense reports link
    financing and advances link
    interface supplier invoices link link
    matching invoices link
    overview link
    posting invoices link
    retainage link
    review supplier costs link
    setup link
    subcontractor payments link
    supplier invoices link link
    supplier payment control link
    using distribution sets link
  Oracle Payroll link
  Oracle Project Manufacturing link
  Oracle Purchasing link
    accrual basis accounting link
    accrue on receipt link link
    cash basis accounting link
    document flow link
    entering purchase orders link
    entering releases link
    entering requisitions link
    financing and advances link
    interface supplier costs link link
    recording receipt and delivery link
    requisitions and purchase orders link
    retention link
    review supplier costs link
    subcontractor payments link
    supplier payment control link
    using AutoCreate link
  Oracle Service link
  Oracle Time & Labor
    editing timecards link
    overview link
    processing timecards link
  overview link
intercompany billing accounting
  adjustments link
  processing link
    approving and releasing invoices link
    determining accounts link
    flow link
    generating invoices link
    interface tax lines link
    interface to Payables link
    interface to Receivables link
    methods link
interface supplier costs link link
interface supplier invoices link link
interfaces
  Oracle Assets link link
    adjustments link
  Oracle General Ledger
    expense reports link
  Oracle Internet Expenses link
    expense reports link
  Oracle Inventory link
  Oracle Payables
    expense reports link link
    supplier invoices link
  Oracle Project Manufacturing link
  Oracle Purchasing
    requisitions and purchase orders link
Investment Turn Dashboard link
invoices
  capital project link
  intercompany
    approving and releasing link
    interface to Payables link
    interface to Receivables link
    interfacing tax lines link
  transactions
    for capital projects link

L

labor link
labor cost
  distributing
    actual costing method link
    standard costing method link
labor costs
  adjusting link
  distributing link
    overtime link link
    straight time link
  expenditure items
    selecting link link
  overtime
    AutoAccounting link
    calculating link
    cost distribution lines link
    overview link
    processing link
    tracking link
  reports link
  straight time link
    AutoAccounting link
    calculating link
    cost distribution lines link
  utilization link
Loading Projects Command Center Data link

M

maintaining
  project budget link
marking expenditure items for adjustment link
mass adjustment of expenditures link
Microsoft Excel
  using to enter expenditures link
miscellaneous transactions link
multi-currency transactions
  adjusting link

O

Oracle Asset Tracking
  importing cost link
  integration link
Oracle Asset Tracking
  importing cost link
Oracle Assets
  creating asset lines for link
  integration link
    adjusting assets link
    implementing link
    interface assets link
    mass additions link
    viewing assets link
Oracle Budget Execution Module
  budget integration link
Oracle General Ledger
  burden amounts
    reporting to link
Oracle Internet Expenses
  integration link
    overview link
    setup link
Oracle Inventory
  integration link
    adjusting transactions link
    collecting costs link
    entering project-related transactions link
    importing transactions link
    reviewing transactions link
    transferring costs link
Oracle Payables
  account generator link
  adjustments link link
    supplier invoices link
  funds check activation link
  importing expense reports
    from Oracle Internet Expenses link
  integration
    accounting methods link
    accrual basis accounting link
    cash basis accounting link
    document flow link
    entering default information for supplier invoices link
    entering supplier invoices link
    expense reports link
    financing and advances link
    interface supplier invoices link link
    matching invoices link
    overview link
    posting invoices link
    retainage link
    review supplier costs link
    setup link
    subcontractor payments link
    supplier invoices link link
    supplier payment control link
    using distribution sets link
  project information
    entering link link
Oracle Payroll
  integration link
Oracle Project Manufacturing
  importing Project Manufacturing costs link
  integration link
Oracle Purchasing
  account generator link
  adjustments link link
    purchase orders link
    requisitions link
  funds check activation link
  integration
    accrual basis accounting link
    accrue on receipt link link
    cash basis accounting link
    document flow link
    entering purchase orders link
    entering releases link
    entering requisitions link
    financing and advances link
    interface supplier costs link link
    recording receipt and delivery link
    requisitions and purchase orders link link
    retainage link
    review supplier costs link
    subcontractor payments link
    supplier payment control link
    using AutoCreate link
  project information
    entering link link
Oracle Time & Labor
  integration
    editing timecards link
    overview link
    processing timecards link
overriding burden schedules link link
Overview
  Projects Command Center link
overviews
  allocations link
  asset capitalization link
  burdening link
  capital projects link
  capitalized interest link
  controlling expenditures link
  costing link link
  cross charge link
  expenditure batches link
  expenditures link link
  integration with other applications link
  transaction controls link

P

payroll actuals
  allocating amounts link
  third party
    using link
prepayments
  budgetary controls link
processes
  costing link
  Create Accounting link link link link
  Create and Distribute Burden Transactions link
  Distribute Labor Costs
    reports link
  Expense Report Import
    from Oracle Internet Expenses link
  Generate Cost Accounting Event link link
  Interface Expense Reports from Payables link
processing
  adjustments
    expenditure items link
    reviewing results of link
  burden transactions
    schedule revisions link
  expenditure batches link
  expense reports
    created in Oracle Payables link link
  year-end link
Profile Options
  Enterprise Command Center link
profile options
  OIE: Enable Projects link
  PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance link
  PA: Allow Override of PA Distributions in AP/PO link
  PA: Allow Project-Related Entry in Oracle Internet Expenses link
  PA: Expense Report Invoices Per Set link
  PA: Transfer DFF with AP link
project encumbrance link
project options
  capital information
    capitalized interest link
  transaction controls link
project status
  adjustment restrictions link
  capitalized interest link
project templates
  expenditure batch link
project types
  burden schedules link
projects
  capital link
  commitments link
  costs
    reporting link
Projects Command Center link
  Budgetary Control Dashboard link
  Business Rules and Validation link
  Capital Dashboard link
  Configuring Descriptive Flexfields for Search link
  Costing Dashboard link
Projects Command Center Configuration link
Projects window
  copying assets link
  defining assets link
purchase orders link
  adjustments link link link
  AutoCreate link
  commitments link
  creating for capital projects link
  entering link
  project-related information link link
  receipt and delivery link
  releases link
  validating link

R

rate source
  using link
Reconciling Invoices and Expenditures link
related transactions
  adjusting link
releasing
  allocation runs link
  expenditure batches link
reporting burdening
  custom reports link
reports
  expenditure adjustments
    audit reporting link
reports and listings
  interfaced and rejected
    invoice distributions link
requisitions link
  adjustments link link link
  commitments link
  entering link
  project-related information link link
  validating link
retainage link
revenue
  burden schedules link
  burdening
    transactions link
reverse
  costed labor transaction link
reversing
  allocation runs link
  assets link
  cost accruals
    automatically link
  distributions link
  expenditure batches link
    automatically link
Review Allocation Runs window link
review supplier costs link
reviewing
  expenditure batches link
reviewing adjustments link
  cost link
  invoice link
  revenue link

S

schedules
  burden link
    assigning link
setting up
  capital projects
    capitalized interest link
  expense report integration
    Oracle Internet Expenses link
    Oracle Payables link
Setup and Configuration Steps
  Projects Command Center link
splitting
  asset lines link
  expenditure items
    new transactions generated link
splitting expenditure items link
  new transactions generated link
storing burden costs link
  same expenditure item link
  same project link
  separate expenditure item link
  separate project link
  storage method
    choosing link
    setting up link
subcontractor payments link
submitting
  AutoAllocation sets link
  expenditure batches link
Supplementary Payroll Runs link
supplier costs link
  adjustments link
    accounting for adjustments link
    adjusting unmatched reversing expenditure items link
    in Oracle Payables link
    in Oracle Projects link
    non-construction-in-process assets link
    prioritizing adjustments link
    processing link
    receipt accrual write-offs link
    restrictions link
  financing and advances link link
  interfacing link link
  payment control link
  retainage link link
  reviewing link link
  subcontractor payments link link
supplier invoices link
  adjustments link link
    in Oracle Payables link link
  commitments link
  default information link
  distribution sets link
  entering link
  interfacing link link
  matching link
  posting link
  project-related information link link
  validating link
supplier payment control link
suppliers
  as employees link

T

task options
  transaction controls link
tasks
  control functions link
taxes
  interface from Payables link
  non-recoverable link
time intervals link
total time costing
  using link
transaction
  contract, commitment link
transaction controls link
  allowable charges link
  billable link link
  capitalizable link link
  chargeable link
    determining status link
  effective dates link
  employee
    expense reports link
    scheduled work assignments link
    usage and supplier transactions link
  examples link link link link
  exclusive link
  extensions link
  in projects link
  inclusive link
  person type link
  Workplan resources only link
Transaction Funds Check Results window link
transaction types
  cross charge link
transactions
  adjusting
    burden link
    multi-currency link
    related link
  capitalized link
  cross charge
    creating link
  funds checks link
  unmatched negative link
transfer pricing
  overview link
transferring expenditure items link
troubleshooting
  budget baseline failures
    integrated budgets link
troubleshooting allocation runs link

U

usages link
using
  burden schedules link
  burden structures link
  burdening link
utilization
  calculating and reporting link

V

View AutoAllocation Statuses window link
View Expenditure Accounting window link
viewing
  accounting lines link
    drill down from GL link
  allocation runs link
  allocation transactions link
  AutoAllocation sets
    status link
  burden costs link
  expenditure items link
  expenditures link

W

window illustrations
  Allocation Rule link
  Budget Lines
    non-period-phased budgets link
    period-phased budgets link
  Expenditure Batches link
  Expenditure Items link
  Expenditures link
  Review Allocation Runs link
  View AutoAllocation Statuses link
  View Expenditure Accounting link
Workflow
  Project Budget Account Generation link