Index

A/P Interface field

Account Distribution Entry form (W4316A)

Account Number field

Accounts Payable Ledger table (F0411)

accounts payable matching

ACRN Detail table (F52G05)

ACRN History Table (F52G05H)

example of ACRN depletion

reviewing ACRN history details

revising the base method

Voucher Accounting Classification Information program (R52G509)

actual rate calculation

additional properties

allowable and unallowable amounts

approval workflow for Expense Management

Billing Constants program (P48091)

fee and award fee

Business Unit Master table (F0006)

Clauses form (W4310K)

Contract Billing Line Details program (P5202)

Contract Description field

Contract Detail form

Contract Detail form (W4310A)

Contract ID field

Contract Labor Categories feature

Contract Master table (F5201)

contract-specific labor categories

adding the Contract Labor Category field to Self-Service Time Entry

batch timecard processing

entering time cards

overview for Subcontract Management

overview of cross-references

overview of setup

pro forma journal entries

Setting up a contract to use contract-specific labor categories

setting up a cross-reference

Subcontract as labor

Contract Specific Labor Categories program (P52G20)

usage for contract-specific labor categories

Contract Specific Labor Categories Search and Select form (P52G20S)

Contract Specific Labor Categories table (F52G20)

Create/Edit Project and Government Contracts - Edit Contract Level form (W52G01MB)

Create/Edit Project and Government Contracts program (P52G01M)

Customer Contract No. field

Data relationships

Edit Funding Level form (W52G01MB)

Enter Subcontract Orders program (P4310)

usage for contract-specific labor categories

using the Job Typ field

Expense At Voucher field

expense at voucher match

FAR unallowable

preventing expenses from being charged to accounts and business units

labor category method

LOE at funding level method

LOE at labor category method

overview of fee and award fee billing lines for PGCA

percent of cost method

percent of limit method

rate per hour method

setting up a fee billing line

setting up cross-references for fee billing lines

flow down clause messages

Flow Down Clauses Apply option

freight charges

Freight Distribution program (P43147)

Freight Distribution Revision form (W43147A)

freight vouchering

performing a voucher match reversal

Government Priority Rating field

invoice processing

additional setup

example of invoice style

overview of setting up print styles

printing invoices for PGCA contracts

adding a burden/component rule

adding an account range group

adding an invoice printing style

adding a text line

assigning an invoice style

example of invoice style

JD Edwards EnterpriseOne Expense Management for PGCA

allowable and unallowable amounts

approval workflow

JD Edwards EnterpriseOne General Accounting for PGCA

JD Edwards EnterpriseOne Human Capital Management for PGCA

component pay generation

contract-specific labor categories

labor distribution periods

time card approval

time card corrections

total time accounting rules

job master records for PGCA contracts

labor categories

limit processing

example for invoicing

Limit Summary Inquiry program (P52G200)

Line Type Constants program (P40205)

Line Type Constants Revisions form (W40205B)

lump sum processing

Non-Billable Retainage field

OP (match processing) field

Order Release form(W43060A)

Orders to Match form (W4314C)

usage for contract-specific labor categories

using the Job Typ field

entering service units

usage for contract-specific labor categories

using the Job Typ field

usage for contract-specific labor categories

usage for freight vouchering

using the Job Typ field

entering service units

P48091 (Billing Constants program)

P52G01M program

P52G200 program

usage for contract-specific labor categories

adding a contract-level contract

adding a funding-level contract

adding an invoice-level contract

contract master information

modifying contracts

setting up job master records

understanding the structure

viewing a modification

PGCA Report Definitions for BI Publisher

PO Receipts program (P4312)

entering service units

usage for contract-specific labor categories

using the Job Typ field

Procurement Allow Service Units field

Project and Government Contract Limit Summary table (F52G200)

Purchase Order Clauses table (F4320)

Purchase Order Detail File table (F4311)

Purchase Order Print Output program (R43501)

printing contract-related fields

Purchase Order Print program (R43500)

printing contract-related fields

printing supplier classification codes

processing options

Purchase Order Receipts form (W4312A)

Purchase Receipt Detail form (W43214F)

Purchase Receipt Detail – Supplier Self-Service form (W43214G)

Purchase Receipts Inquiry program (P43214)

entering service units

Quote Order Release form (W43360H)

UDCs
See user-defined codes

user-defined code 06/G

user-defined codes 40/PM

user-defined code tables for PGCA

52G/A1–52G/A5

Voucher Accounting Classification Information Program (R52G509)

expensing at time of

Voucher Match form (W4314A)

Voucher Match program (P4314)

usage for contract-specific labor categories

usage for freight vouchering

using the Job Typ field

voucher match reversal

performing for freight vouchering

Voucher Match Reversal form (W4314H)

Work With ACRNs program (P52G05)

Work With Purchase Orders to Receive form (W4312F)

Work With Purchase Receipts form (W43214A)