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Matt Valdovinos, Pro Football Network. There will be more names pop up and get associated with the Dallas Cowboys, but this is a start.
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But they could help when it comes to covering TEs and RBs, but I think Donovan Wilson can be that guy, he just needs to get more playing time!!
Patrick Surtain 2nd round. You can refine this metric only at the project level. This metric displays the total of budgeted costed expenditures on the project categorized as non-capitalizable.
This metric displays the total of actual costed expenditures on the project categorized as capitalizable.
This metric displays the total of actual costed expenditures on the project categorized as non-capitalizable.
This metric displays total expenditures charged on the project. Raw cost is considered for this metric. Burdened cost is considered for this metric.
This metric displays the type of exceptions encountered during accounting process for transactions. This metric displays the value of capitalizable expenditures that are not capitalized.
This metric displays the total cost of transactions that are in Pending Final Accounting status. The application determines if asset capitalization is based on raw cost or burdened cost based on the value for the CIP Cost Type Raw or Burden.
This metric displays the total cost of transactions where assets are assigned. However, asset lines are not yet generated.
This metric displays the total cost of accounted transactions that are not yet capitalized and transferred to Fixed Assets. This metric displays the total cost of transactions where the transfer to Fixed Assets failed due to one or more reasons, and requires a fix before transferring to Assets.
This metric displays Cost of Rejected Asset Lines Types and displays the total type of exceptions encountered while interfacing costs to FA. A fix is required before they can be interfaced to Oracle Assets.
Click this metric to view exception types Alert Text and the cost of assets lines rejected during the interface to FA.
Click this metric to view exception types Alert Text and the estimated date for each asset. Tasks Without Asset Assignments - The number of tasks with no assigned assets.
This metric is applicable only when asset assignments exist at the top task or lowest task levels. This field is not counted for calculation when the asset assignment is at the project level.
The count shown here displays the count of tasks described as follows:. If the Asset has been assigned to a top task, then the child task under the same node is not counted.
If the Asset has been assigned to a lowest task, then only the capitalizable peer tasks of that lowest task which do not have asset assignments is counted.
The top task in the same node is not be counted. If an asset assignment does not exist for both top tasks and lowest tasks for a specific node of a task, but all of them are capitalizable, then the lowest tasks in that node are included in the count.
If the top task is not capitalizable, then the task and corresponding lower tasks are not considered for this metric. This metric displays the number of assets in Fixed Assets that are in Retired status.
Additional costs cannot be transferred into Fixed Assets for these assets. Asset Assignment Exists Column - This column determines whether the asset is assigned at the top task, lowest task, or project level.
In case there is no asset assigned, the column displays a value of Missing. For common cost, the value displays Common Cost in this column. Planned Capitalizable and Planned Non-Capitalizable columns of the result table populate data only for budgets defined at the lowest task level expenditure task table being the summary of chargeable tasks.
For budgets defined at the project and task levels, these fields cannot be calculated and will display null values. This is an integration between Oracle Projects Capital and Fixed Assets Dashboards to help eligible customers view detailed information of assets.
Note: The View Supplier Invoices option is available when the Invoice Number field displays a value for the selected row s in the Document Details view.
The Budgetary Control dashboard displays budget and account level details at the project, task, resource group, and resource levels for Commercial usage.
This enables users to ensure the budget is utilized as planned and the costs are posted to the correct accounts according to the GL level account balances.
Note: The Budgetary Control Dashboard displays data explicitly for projects and tasks for which Budgetary Control is enabled and does not display data for other projects and tasks.
In addition, only those projects where the budget baseline is completed within the past year display on the dashboard.
You can analyze budget and costing data using metrics, charts, graphs, and tables. The following is a partial display of the Budgetary Control Dashboard.
This metric displays the sum of unconsumed funds on tasks that are complete according to the task transaction finish date.
These funds are eligible for transfer to other tasks within the same budget. This metric displays the total consumption of budget through commitments and actuals.
This metric displays the total requisitions on the budget. If the requisition is converted to an award, then the requisition amount is not included in this metric.
You can click on this metric to refine the dashboard data. This metric displays the total awards on the budget. If an award is converted to supplier invoice, then the amount of the award is not included in this metric.
This metric displays the total amount of supplier invoices on the budget. If a supplier invoice is converted to actuals, then the amount of the supplier invoice is not included in this metric.
This metric displays the sum of expenditures available on the project. This metric displays the value of rejected documents. This metric includes rejections for Requisitions, Awards, and Supplier Invoices.
This metric displays the number of requisitions in rejected status. This metric displays the number of purchase orders in rejected status. This metric displays the number of supplier invoices in rejected status.
Note: Rejections on documents outside of project and task end dates are not displayed. The association through project and task GL period does not populate rejections for projects and tasks that are outside of the project and task GL period range because a budget does not exist for these periods.
Note: If the most recent action on a document is a rejection, then that document is included in this results table.
The G Invoicing dashboard is a command center that displays G Invoicing data for all orders. This dashboard provides information to the Order Manager seller and key members for efficiently managing orders.
The dashboard provides users with the ability to navigate to individual projects, tasks, and resource assignment levels.
Dashboard metrics include:. You can click this metric to further refine the dashboard data. This metric displays Ordered Value calculated as total estimated amount less total remaining amount.
This metric displays the number of new orders in progress with the status of REC , and have associated projects and accepted orders. This metric displays the number of orders that have not been accepted or approved by the buyer.
This value includes agreements with Work In Progress status and Submitted status. This metric displays the number of orders submitted and pending approval.
This metric displays the number of accepted orders. This metric displays the number of rejected orders. This metric displays the number of modified orders.
This metric displays the number of orders that have not met the criteria for creating an agreement. This metric displays the number of orders approved in Oracle Projects through agreement approval, but could not be pushed to G Invoicing due to technical reasons.
Note: This results table includes the following action-enabled attributes:. Update Agreement - Click this action icon to navigate to the Update Agreement page where you can update and create agreements.
Create Project - Click this action icon to navigate to the Create Project page to create a new project.
Associate Project - Click this action icon to navigate to the Associate Project window where you can search for and associate projects.
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