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TOPICS

* Account Generator - Requisitions & POs
* Activity Management Gateway - APIs
* Activity Management Gateway - about
* Activity Management Gateway to load
* Agreements and Funding conversion
* Allocations in 10.7 SC
* AutoInvoice PA to AR - APP11933 error
* Billing Extension Code
* Capital and Internal Costs - Tracking
* CIP Costs
* Client Extension - reversal
* Commitments - Monitor
* Commitment Status
* Commitments - View
* Costed and Cost Burdened Flags toggle
* Costed Trans imported
* Costing - Refresh Summary Amounts Error
* Creating Historical Data in Oracle Projects
* Credit Memo - group lines foro
* Credit Memo - knocking off
* Date for processing Revenue
* Define Projects
* Dist. Labor cost - too many rows
* Dist Suppl Inv Adjtmnt Costs
* Dynamic Insertion-Cost Distn
* Enabled Flag in pa_projects_all
* Employee Cost Rate Date Restrictions
* Employees - link to a project
* Expenditure - create
* Expenditure Inquiry program - customize
* Foreign Currency - Project in
* Generate Draft Revenue for one Project
* Generate Draft Revenue - Very slow
* Invoices in Other Currencies
* Journals frm AP/PO - adjust codes
* Labor Trnsaction Extension - overtime calculation
* MRC functionality issues
* MRC - Project Connect and AMG
* Optimizer _undo_ changes
* Organization Heirarchy - New Version
* Organization Heirarchy changes
* PACOANOR job
* pa_transaction_interface - Attribute Category in
* PATTAR spawned process
* Payroll (Costed) trfr to Projects
* Periods closing
* PRC Distn Expense Report errors
* Project burdening hierarchy setup
* Project funding - short cut
* Project Manufacturing
* Project Owning Org Field
* Projects Performance
* Project Status - add custom
* Project Time and Expense Billing
* Project Time and Expense reports
* Project Types - multiple
* Project to Date Balances
* PSI Tuning Strategies
* Resource Mapping
* Revenue Trfr to GL - V. slow
* Running Reports - Completion Options
* Sales Person - Invoice PA - AR
* Security Extension - info on
* Security Extn - View Labor
* Timecards manual entry - invalid org error
* Time and Expense Packages
* Time and Expense sheets
* Time Keeping Tool - install only as a
* Transaction Import
* Transferring Paid Invoice Costs In PA
* Update Project Summary proc very slow
* Value Sets for Projects

* Integration of PA to other modules :

- ABT
- Autoinvoice PA to AR
- AP inv in Projects - creating
- AR
- AR- Auto Invoicing
- AR on Cash basis
- HR
- Inventory
- Inventory and OE
- Legacy system
- OE and PA Invoices to AR
- Payroll
- PO in Projects

AutoAccounting Rule
- Changing - Query 1
- Changing - Query 2
- Dynamic insertion and
- Inv I/face and
- SQL statements in

* Labor Burden Process
- Expenditure type rate as 0%