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Using G-Invoicing in Oracle Projects
View topic for Using G-Invoicing in Oracle Projects
Topics
Overview
G-Invoicing Flow
Running Interface Programs
Submitting Performance for Multiple Orders
Using the G-Invoicing Dashboard in Projects
Overview
G-Invoicing Dashboard
Managing and Maintaining GT&Cs and Orders
Using Agreements and Agreement Additional Attributes
Creating or Associating Projects and Updating Performance Obligations
G-Invoicing Order Approval – Funds Check and Allocation
API Support for G-Invoicing Flows
Reusing Additional Attributes (User Defined Attributes UDA) Pages
Using Performance in G-Invoicing
Using Deferred Performance
Using Delivery Performance
Using Advance Performance
Submitting Advance Performance (Partial)
Submitting Adjustment Performance
Using Refund Pay Group
Intragovernmental Payment and Collection (IPAC) Settlement
Viewing Receipts
Refund Performance and Order Modification
Closing IGT Orders
Servicing Agency Support for Buyer Initiated Orders
Seller Facilitated Orders
Non-advance-enabled Orders - New and Modified
Advance-enabled Orders - New and Modified
Creating Seller Facilitated Orders
Requesting Agency Approves SFO
Pulling Seller Facilitated Orders into EBS
Working with Seller Facilitated Orders in Oracle Projects
Modifying Seller Facilitated Orders
Submit Deferred and Delivery Performance for Seller Facilitated Orders
Closing Orders
Organization Group Model