Configure the Debrief Plugin

Here are the high-level steps to configure the Debrief plugin. You must follow the order given here strictly to configure the plugin.

  1. Activate the plugin.
  2. Create or configure the required inventory types and user types.
  3. Configure OTL work type values if labor hours must be posted to Oracle Time and Labor.
  4. Configure laborItemNumberForRegLabor with the regular labor item number if Debrief must automatically populate labor hours for a field resource on Payroll activities.
  5. Configure laborItemNumberForTravel with the travel labor item number if Debrief must automatically populate travel time for a field resource on Payroll activities.
  6. Configure logoUrl with the URL of the company logo that you want to display on the Debrief invoice.
  7. Upload the Parts Catalog, if you don't have one.

What to do next

Note: Configure laborItemNumberForRegLabor only when you want Debrief to automatically create regular labor entries for crew members. If this parameter isn't configured, crew members must add labor manually from the Add Labor page.