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Oracle Grants Accounting
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Oracle Grants Accounting Setup Overview
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Grants Accounting Setup Steps
View topic for Grants Accounting Setup Steps
Chapters
53. Set Up Subledger Accounting
Topics
1. Define Responsibilities
2. Specify Site-Level and Application-Level Profile Options
3. Define a Ledger. Assign a Calendar, Functional Currency, and Account Structur
4. Define Payables Financials Options
5. Define Purchasing Options
6. Define Purchasing Financials Options
7. Define Customers
8. Set Up Order Management Parameters
9. Set Up Oracle Assets
10. Set Up Locations
11. Create Organizations
12. Define Organization Hierarchies
13. Define Jobs
14. Enter Employee Information
15. Set Up Projects Implementation Options
16. Define Project Accounting Periods
17. Set Up Grants Implementation Options
18. Define Expenditure Categories
19. Define Units of Measure
20. Define Expenditure Types
21. Define Non-Labor Resources
22. Define Transaction Sources
23. Define Labor Costing Rules
24. Define Labor Costing Overrides
25. Define Labor Cost Multipliers
26. Define Cost Bases and Cost Base Types
27. Define Burden Cost Codes
28. Define Burden Structures
29. Define Burden Schedules
30. Define Payment Terms
31. Define Credit Types
32. Define Event Types
33. Set Up Billing Cycles
34. Define Budget Types
35. Define Budget Change Reasons
36. Define Budget Entry Methods
37. Define Resource Lists
38. Define Project Status
39. Define Project Classifications
40. Define Project Service Types
41. Define Project Role Types
42. Define Project Types
43. Define Project Templates
44. Set Up Award Purpose Codes
45. Set Up Award Terms and Conditions
46. Set Up Award Roles
47. Set Up Reports
48. Set Up Billing Forms
49. Set Up References
50. Set Up Allowed Cost Schedule
51. Set Up Award Types
52. Set Up Award Templates
54. Set Up Accounting for Labor Costs
55. Set Up Accounting for Expense Report Costs
56. Set Up Accounting for Usage Costs
57. Set Up Accounting for Supplier Cost Adjustments
58. Set Up Accounting for Total Burdened Costs
59. Set Up Accounting for Event Revenue
60. Set Up Accounting for Revenue and Invoice Amounts
61. Set Up Accounting for Miscellaneous Transaction Costs
62. Set Up Accounting for Burden Costs
63. Implement Transaction Control Extensions
64. Implement Commitments from External Systems
65. Set Up the Account Generator to Generate the Supplier Invoice Account
66. Define Project-Related Distribution Sets
67. Specify the Default Supplier Cost Credit Account
68. Set Up the Account Generator to Generate Project-Related Accounts in Purchas
69. Implement Oracle Grants Accounting Client Extensions
70. Set Up Oracle Workflow
71. Set Up Award Distributions
72. Define Project Status Inquiry Columns