- Title and Copyright Information
- Get Help
- 1 Managing Public Users
- 2 Applying for a Permit
- 3 Using Common Interface Pages and Elements
- 4 Managing the Applications List
- 5 Managing the Permit Application
- Permit Details Topics
- Viewing the Permit Overview
- Changing the Applicant on an Application
- Viewing Permit Application Details
- Working with Property Information
- Working with Linked Permits
- Working with Application Attachments
- Working with Required Documents
- Working with Application Conditions
- Working with Related Transactions
- Working with Permit Conditions of Approval
- Working with Fees and Payments
- Using Workflow
- Viewing Application Status History
- Viewing Recorded Time for an Application
- Working with Application Contacts
- Working with Contractors and Agents in Applications
- Working with Communications
- Working with Comments
- Viewing Project Summaries
- 6 Working with Expiration
- 7 Recording and Billing Time
- 8 Managing Plan Reviews
- 9 Working with Permit Inspections
- Security Details for Working with Permit Inspections
- Overview of Working with Inspections
- Managing Inspections for a Permit
- Managing Inspections for an Agency
- Requesting and Scheduling Inspections
- Rescheduling, Postponing, and Canceling Inspections
- Working with Inspection Dependencies
- Assigning Inspections
- Viewing Assigned Inspections
- Reviewing Inspection Details
- Viewing Inspection Documents
- Viewing Inspection Results
- 10 Using the Inspector Application
- Security Details for Using the Inspector Application
- Performing Inspections on the Inspector Application
- Viewing Inspection Tasks
- Managing Scheduled Inspections
- Working with Inspection Details
- Working with Conditions
- Reporting Inspection Time
- Using Inspection Checklists
- Submitting Inspection Results
- 11 Managing Projects
- 12 Managing Property Information
- 13 Managing Contractor Information
- Security Details for Managing Contractor Information
- Contractor License Overview
- Adding Licenses to an Application Form
- Working with Contractor Licenses
- Adding Contractor Licenses
- Managing Contractor License Details
- Adding Contractor License Contacts
- Viewing Contractor License Use
- Managing Authorized Agents
- Applying Conditions to Contractor Licenses
- 14 Managing Communications
- 15 Working with Maps
- 16 Working with Payments
- Security Details for Working with Payments
- Payment Flow Overview
- Making Payments
- Working with Cashier Sessions
- Reconciling Cashier Sessions
- Printing Deposit Slips
- Viewing Payment History
- Viewing Invoice History
- Viewing and Processing Refunds
- Viewing Payments On Account
- Creating Oracle Receivable Receipts
- Reconciling Orphaned Card Payments
- Processing Returned Checks
- Reversing Payment Application Errors
- Reversing or Voiding Offline Payments
- Voiding Checkouts
- 17 Working with Accounting
- 18 Working with Deposit Accounts
- 19 Working with Processes
- 20 Working with Reports
- 21 Working with Reference Entities
- 22 Using the Digital Assistant
- 23 Using Accessibility Features