Oracle Apps Project Accounting
Project Billing
1. Introduction to Projects & Billing Terms
2. Overview of Contract Projects
3. Flows for Entering a Contract Project
4. Billing Setup
5. Capture Expenditure Information
6. Agreement
7. Project Funding
8. Entering Revenue Budgets :
9. Billing Methods
9.1 – Billing Rates
9.1.1– Bill Rate Schedule
9.1.2 - Burden Schedule & Labor Multiplier:
10. Entering Events
11. Generation of Revenue :
11.1 - Generate Draft Revenue
11.2 - Diagram Revenue Flow
12. Invoicing a Project
12.1- Diagram Invoice Flow
13. Integrating with Oracle Receivables
13.1- Diagram Flow of invoice during interface from PA to AR
14. Tieback Invoices from Oracle Receivables
15. The Complete Diagram presentation of Complete Billing Cycle in PA
Project Costing
- Introductions to Projects and the various Terms used
- Mode of Entering Cost to Projects
- Directly or Manually entering Cost in Projects
- Processing Pre–Approved Expenditures
- Copying an Expenditure Batch
- Costs Interfaced from Oracle Applications
- Employee Controls with Expense Reports Entered in Oracle Payables
- Expense Reports Imported into Oracle Projects
- Expense Reports Entered in Oracle Internet Expenses
- Expense Reports Entered in Payables
- Supplier Invoice Entered in Payables
- Steps for bringing the Supplier Invoice to Projects
- Integrating with Oracle Assets.
- Integrating with Oracle Project Manufacturing
- Importing Project Manufacturing Costs
- Integrating with Oracle Inventory
- Steps for Integration with Oracle Inventory
- Entering Project–Related Transactions in Oracle Inventory
- Transferring Inventory Costs to Oracle Projects
- Importing Inventory Transactions
- Integrating with Oracle Time & Materials
- Interfaced from other Non-Oracle Applications
- Uploading Expenditure Batches from Microsoft Excel
- Steps To download an entry template
- Steps To upload spreadsheet entries to Oracle Projects
- Commitment Costs