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Invoice Formats Window Reference

Name. Enter a unique, descriptive name for this invoice format.

Format Type. Enter a format type for this invoice format. This type controls what invoice formats you see for labor, non-labor, and retention when you enter invoice formats using the Projects window. Oracle Projects provides you with the following format types:

Grouping. Enter a grouping option for this invoice format. You can choose any grouping option available for this invoice format's type. A grouping option specifies what fields are the primary grouping of items into invoice lines.

Start Position. Choose a numeric value between 1 and 240 to specify the start position of where you want the value for this field to appear in an invoice line description.

End Position. Choose a numeric value between 1 and 240 to specify the end position of where you want the value for this field to end in an invoice line description.

Field Name. Enter the field you want to display on an invoice line for this position. You can choose any invoice line field available for this invoice format's grouping option. Enter Text if you want to enter literal text in this position.

Text. Enter the literal text you want Oracle Projects to display as the value for this field in an invoice line for this position. Oracle Projects skips this field unless you have entered Text in the previous field.

Right Justify Enable this option if you want this field value to appear right justified between the start and end positions you specify. Leave disabled if you do not want this field to appear right justified for this position.

Oracle Projects enables this option for all numeric field values. Otherwise, Oracle Projects disables it.

See Also

Effective Dates

Fremont Corporation uses three labor invoice formats, two non-labor invoice formats, and one invoice format for retention.
Labor Invoice Formats:
Invoice Format
Name Job
Format Type Labor
Grouping Job
Invoice Format Details
Start End Field Name Text Right Justify
1 30 Job   Disabled
35 50 Total Hours   Enabled
52 57 Text Hours Disabled
Invoice Format
Name Employee
Format Type Labor
Grouping Employee
Invoice Format Details
Start End Field Name Text Right Justify
1 30 Employee Full Name   Disabled
40 50 Billing Title   Disabled
55 70 Total Hours   Enabled
72 77 Text Hours Disabled
Invoice Format
Name Job by Task
Format Type Labor
Grouping Top Task, Job
Invoice Format Details
Start End Field Name Text Right Justify
1 25 Top Task Name   Disabled
30 40 Job   Disabled
45 60 Total Hours   Enabled
62 67 Text Hours Disabled
Non-Labor Invoice Formats:
Invoice Format
Name Expenditure Type
Format Type Non-Labor
Grouping Expenditure Type
Invoice Format Details
Start End Field Name Text Right Justify
1 30 Expenditure Type   Disabled
35 40 Total Amount   Enabled
42 50 Units   Disabled
Invoice Format
Name Expenditure Type by Task
Format Type Non-Labor
Grouping Top Task, Expenditure Type
Invoice Format Details
Start End Field Name Text Right Justify
1 30 Top Task Name   Disabled
35 50 Expenditure Type   Enabled
55 60 Non-Labor Resource   Disabled
62 67 Total Amount   Enabled
70 75 Units   Disabled
Retention Invoice Formats:
Invoice Format
Name Retention Percentage
Format Type Retention
Grouping Retention
Invoice Format Details
Start End Field Name Text Right Justify
1 4 Retention Percentage   Enabled
5 20 Text % Retention Disabled


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