Commit (contract) or spend (invoice) business processes can be set up to consume or appropriate funds in the project/shell funding sheet or commitment funding sheet. These transactions can be easily accessed directly from the BP form.
If the business process form has been set up for funding (and is in the appropriate step, and you have funding permissions), a Funding button will appear at the top of the BP form. This allows you to perform a fund assignment while routing and approving a BP, such as a payment. Access to this button and fund information is dependent upon your Fund Manager permissions.
See also "About business processes enabled for commitment funding"or "About business processes enabled for funding"
Oracle Corporation
Primavera Unifier 9.10 • Copyright © 1998, 2012, Oracle and/or its affiliates. All rights reserved.