Processes

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Processes in Oracle Projects
Submitting Processes
Submitting Streamline Processes
Interface Streamline Processes
Project Streamline Processes
One-Step Interface Streamline Processes to GL
Distribution Processes
Create and Distribute Burden Transactions
Distribute Borrowed and Lent Amounts
Distribute Expense Report Adjustments
Distribute Labor Costs
Process Payroll Actuals
Payroll Distribution Employee Detail
Distribute Supplier Cost Adjustments
Distribute Total Burdened Cost
Distribute Usage and Miscellaneous Costs
Accrual Process
Generate Labor Cost Accruals
Reversal Process
Reverse Costed Labor Transactions
Generation Processes
Create Accounting
Create Periodic Capital Events
Generate Allocations Transactions
Delete Allocations Transactions
Generate Asset Lines
Generate Capitalized Interest Transactions
Generate Cost Accounting Events
Generate Cross Charge Accounting Events
Generate Draft Invoices
Generate Financial Plan Amounts
Delete Unreleased Invoices for a Range of Projects
Generate Draft Revenue
Delete Draft Revenue of a Single Project
Generate Revenue Accounting Events
Generate Intercompany Invoices
Release Allocations Transactions
Generate Assets Automatically for a Range of Projects
Place Assets in Service - API
Organization Forecasting Processes
Calculate Forecast Amounts (Incremental)
Calculate Forecast Amounts (Initial)
Generate Organization Forecasts
Update Forecast Amounts
Interface Processes
Interface Assets
Interface Expense Reports from Payables
Interface Intercompany Invoices to Receivables
Interface Invoices to Receivables
Interface Supplier Costs
Transfer Journal Entries to GL
Project Resource Management Processes
Automated Candidate Search
Generate Calendar Schedules
Process Forecast Exceptions
Perform Action Rules
Rebuild Timeline
Refresh Resource Availability
Burden Processes
Add New Organization Compiled Burden Multipliers
Compile All Burden Schedule Revisions
Summarization and Update Processes
Adjust Expenditure Items
Compute Forecast Labor Revenue
Copy Actual Amounts
Manage Project Requests and Maintain Projects
Maintain Budgetary Control Balances
Process Mass Update Batches
Process Structure Updates
Process Project Structure Updates
Refresh Project Summary Amounts
Refresh Resource Breakdown Structure Element Names
Refresh Transaction Summary Amounts
Revaluate Funding for a Single Project
Revaluate Funding for a Range of Projects
Delete Revaluated Funding for a Range of Projects
Summarize Unbilled Receivables / Unearned Revenue Balances
Update Project Summary Amounts
Upload Financial Plan Data from Microsoft Excel
Year End Budget Rollover
Tieback Processes
Tieback Asset Lines from Oracle Assets
Tieback Invoices from Receivables
Transaction Import Process
Transaction Import
Administrative Processes
Add Task Managers as Project Members on a Range of Projects
Archiving and Purging Processes
Create Invoice Organization Transaction Types Process
Maintain Project Resources
Optimize the Project Search Intermedia Index
Rebuild the Project Search Intermedia Index
Release Pay When Paid Holds
Streamline Rollup for Financial Plan and Workplan Versions
Sweep Transaction Accounting Events
Upgrade Bill Rate Schedules in Projects
Upgrade Budget Types and Budget Versions
Update Project Access Level
Upgrade Resource Lists to Planning Resource Lists
Upgrade Transaction Attributes
Performance and Exceptions Reporting Programs
Project Performance Reporting Setup Audit Report
Load Project and Resource Base Summaries
Load Project Performance Data
Update Project and Resource Base Summaries
Update Project Performance Data
Summarize Workplan and Financial Plan Data
Refresh Project Reporting Data Using Database Analytics
Update Project Reporting Data Using Database Analytics
Refresh Project and Resource Base Summaries
Refresh Project Performance Data
Delete Project Intelligence and Performance Reporting Data
Delete Project Performance Reporting Data
Process Resource Breakdown Structure Updates
Load Project Reporting Base Summaries and Performance Data
Update Project Reporting Base Summaries and Performance Data
Refresh Project Reporting Base Summaries and Performance Data
Launch Update Project Performance
Delete Historical Workplans and Financial Plans
Generate Performance Scores and Notifications
Generate and Distribute Reporting Pack
Project Deliverable Processes
Initiate Project Deliverable Actions
Relieve Project Deliverable Demand