All Oracle Process Help
This is a list of all Oracle Process Help in alphabetical order. Oracle Process Help by Module can be accessed here.
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
Additional Assignment to a Person Record – Enter
Additional Job to an Employee Record – Enter
Adjustment to a Leave Balance – Enter
Advance Invoice Number Query - Find
Approved, Release or Accepted Sponsor Invoice - Cancel
Attachments Human Resources and Payroll
Attachments in Labor Distribution
Attachments in the Purchasing Module
Attachments in the Supplier Module
Attachment on an Award - Add or Delete
Attachment on a Project - Add or Delete
Award Credit Distribution Information - Add or Change
Award and Project Budget - Modify
Award Summary Inquiry [RFASI] - Run and Review
Bill Hold - Placing Expenditures on
Bill Hold - Viewing Expenditures on
Biweekly Hour Encumbrance Amount – Enter
Burden Cost [F&A, Agency Fees, and Fringe Benefits] - Adjust
Create a Prepayment Category Refund
Create, Modify or Query Ship-to Bill-to and Direct Inquiry Information
Create or Release a Supplier Hold
Change People Information - Personnel Data
Comments to an Unapproved Sponsor Invoice - Add
Custom Eligibility Table – View
Distribution Adjustments – Define
Earnings Element to a Fellow and Process Retroactive Payment – Assign
Employee Labor Schedule - Enter or Update
Employee on Leave of Absence – Place
Enter an AP Invoice Matched to a PO
Grants and AR Module - Attachments
IFR or Cost Sharing Record – Enter
Inquire on POs Creating a Balance Difference Using Oracle Purchasing
Invoice Certification - Create, Change, or Add
J
KBACE Kube Manager - Review Payroll Data
KBACE Template – Save and import a Custom
Labor Distribution Module - Attachments
Labor Schedule for an IFR/CS Participant – Enter
Labor Schedule for an IFR/CS Participant – Update
Labor Schedules for Renewal Awards - Transfer
Modify or Cancel a Requisition
Monitoring Controls Over Payroll Processing
Enter New Reports and Submittal Information for Sponsor Required Reports
Nonrecurring Earnings or Deductions Element – Change
Nonrecurring Earnings or Deductions Element – Enter
OTPS Cost Share Expenditures Through Pre-Approved Batches - Enter
Paid Time Off Accrual and Usage Balances – View
Paid Time Off Leave Usage – Enter
Payment Method – Enter or Change
RF Payroll Encumbrance by Award
RF Payroll Encumbrance by Person Inquiry
RF Payroll Encumbrance by Project Inquiry
People By Special Information – List
Preapproved Expenditure Batch - Reversing
Project Credit Distribution Information - Add or Change
Project for an Award that Crosses Locations - Create
Project or Task Information - Modify
Project Summary Inquiry [RFPSI] - Run and Review
Recurring Earnings or Deductions Element – Enter
Recurring Earnings or Deductions Element – Change
Recurring Element to Enroll a Fellow in a Benefit Plan – Enter
Retroactive Pay for a Salaried Employee
Sponsor Invoice in Grants - View and Print
Standard or Template Attachments - Create
Standard or Template Attachments - Modify
Unapproved Sponsor Invoice – Delete
Usage Detail for PTO, FMLA, or Military LOA – View
Void, Reissue, Stop or Hold a Payment
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X
Y
Z