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 if labor hours must be automatically populated for crew members on team-based project activities.
  5. Add the URL of the company logo that must displayed on the invoice.
  6. Upload the Parts Catalog, if you don't have one.
    Note: Configure laborItemNumberForRegLabor only when you want Debrief to automatically create regular labor entries for crew members. If this parameter is not configured, crew members must add labor manually from the Add Labor page.