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
Agency Location Code 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
ALC 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
AME Administration link
  Setting Up 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
BETC link
bill rate schedules link
  Fremont Corporation link
bill to sites
  internal customer link
bill-to contact 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
  SOV billing 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
Certificate Files 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
Configuring Descriptive Flexfields for Search
  Projects Command Center 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
Create and update plans
  interface tables 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
customers
  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 Rate Schedules in Self-Service link
defining reporting pack link
deliverable types
  defining link
Descriptive Flexfield link
descriptive flexfields
  Invoice Transaction link
  list of link
  overview link
  Payables link
  profile option link
discount interface start date 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 payroll name
  setting up link
external systems
  migrating resource data link

F

fees rate link
fees rate schedule link
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

G-Invoicing
  Profile Options link
  Setting Up link
  Setup link
G-Invoicing Options link
G-Invoicing Setup Tasks] link
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 profile options
  for utilization link
graphics link
   See illustrations
Group Security link
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 Planning and Control 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
  On Account Credit Memo 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 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
integration link
  external systems link
  Oracle Collaborative Development link
  Oracle General Ledger link link
  Oracle Payables link
  Oracle Product Hub 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
Intragovernmental 7600EZ Invoice Interface Program link
  Pulling or Pushing 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
  taxes 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
  net zero lines link
  numbering link
  percent complete link
  printing link
  purging interface tables link
  rounding 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
  implementation 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 Planning and Control link
  Oracle Project Portfolio Analysis link
  Oracle Project Resource Management link
lifecycle link
  phases
    defining link
lifecycles
  setting up link
linked projects
  creating link
Loading Projects Command Center Data 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 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 Hub 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 Manufacturing
  install link
  integration link
Oracle Project Planning and Control
  licensing link
  setting up link
Oracle Project Planning and Control Workflows
  overview 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
  Deleting 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 element distribution rule
  creating 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
Placing the Certificate Files 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
Prerequisites 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
Procurement Command Center
  loading items' data link
  loading suppliers' data link
product hierarchy link
profile option
  PA: Default Expenditure Item Date for Supplier Cost link
Profile Options
  Enterprise Command Center link
  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
    cost breakdown planning link
    costing transactions - processing link
    date defaults link
    debug link
    deployment - licensing and implementation link
    forms interaction link link
    invoice processing 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
  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
  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
  PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance link
  PA: Allow Future-Dated People as Project Members link
  PA: Allow Invoice Release in Any Order 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: Enable Projects for Cost Breakdown Planning link
  PA: Enable Related Item for Nonlabor Transactions 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: 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: 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 Status Inquiry
  defaults link
  rounding 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 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
  OLAP cubes link
  page layouts link
  profile options link
    default reporting 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 Procurement Command Center
  enable project planning link
  interface tables link
  loading items' data link
  loading project procurement data link
  loading suppliers' data link
  profile options link
  Project Procurement - Procurement Plan ECC Data Load link
  setting up link
  setup and configuration 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
  formatting numbers and currencies link
  formatting numbers and currencies 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 Command Center
  Business Rules and Validation link
  Configuring Descriptive Flexfields for Search link
Projects Command Center Configuration 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 Schedule
  Defining in Self-Service 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 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
  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
  Agency Location Code (ALC) link
  G-Invoicing Options link
  Transaction Types in Receivables 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 Planning and Control 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 Agreement Type link
Setting Up AME Admin link
Setting Up Descriptive Flexfield (DFF) link
Setting Up DFF link
Setting Up Enterprise Command Center link
setting up Oracle Projects
  example
    Fremont Corporation link
Setting Up Receivables link
Setting Up TAS and BETC link
Setting Up UOM link
Setup
  G-Invoicing link
setup
  worktype link
Setup and Configuration Steps
  Projects Command Center 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: Number of Parallel Extraction Programs link
  PJI: Organization Security Profile link
  PJI: Output Destination link
  PJI: Truncate PJI Summary Tables 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
  cost breakdown structures link
  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
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

TAS link
TAS and BETC
  Setting Up link
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
  invoices link
   See also Oracle E-Business Tax
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
   See Oracle E-Business Tax
   See Oracle Receivables
  Oracle Payables invoices link
Taxes
  invoices link
taxes
  invoices 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
third party pay elements
  defining 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 Type
  In Receivables 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
unbilled retention
  AutoAccounting link
units
  Fremont Corporation link
units of measure
  defining link
  setting up link
UOM
  Setting Up link
update all projects access 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
  security profiles 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