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Entering Project Related Invoices and Distributions

If you have Oracle Projects installed, when you enter a project related invoice, enter the project name, task, and expenditure information to associate the invoice with a particular project.

Account Generator uses the project information you enter to create accounts for the invoice distributions. Project information defaults to the distributions. If you change the project information on the invoice distribution, the system then rebuilds the distribution accounts based on the new project information.

You can also use a Project Related Distribution Set to automatically enter project information for the invoice distributions.

Project fields will not appear if you have not installed Oracle Projects.

See Also

Creating a Project Related Distribution Set

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