Feature: Project Home Page Enhancements (19.2.0.0)
Changes to the look and feel of the Project Home page rearrange content and provide more details to help simplify project tracking. Track payment status across the duration of the project with the Payment Summary. Different colours represent the total amount of payments made, payments on hold, and billing progress.
Draw cards offer important information about billing periods, outstanding tasks, and your payment application status. View draw period starting, ending, and due dates. A submission tracker guides you through the payment application submission process and prompts you to take action through the use of links and colour. Completed payment application process steps display in green, the current step displays in blue, and future steps display in white. If you do not see a link for the current step, you do not have the proper permissions or project role to complete it.
Additionally, payment holds are now more visible. If payments are on hold, a hold icon displays within a draw tile. Hover your cursor over the icon to view the name of the hold and a possible solution.
Highlights
- Use the Payment Summary to see payments made, holds, and billing progress for your contract.
- Track your progress through the payment application submission process with a colour-coded progress bar.
- View contract tasks you can complete to submit your payment application on time.
- Buttons at bottom of new draw cards make navigation easier. Quickly print documents submitted on the application.
- Quickly view the value of all successfully submitted payment applications. A Pending status means no holds exist.
- See payment holds and possible solutions.
For more information about this page, see the following topics:
See Also
Enhancements in the 23.6 Release
Enhancements in the 23.5 Release
Enhancements in the 23.4 Release
Request Help Through the Oracle Construction and Engineering Support Portal
Enhancements in the 22.12 Release
Enhancements in the 22.11 Release
Enhancements in the 22.10 Release
Enhancements in the 22.9 Release
Enhancements in the 22.8 Release
Enhancements in the 22.7 Release
Enhancements in the 22.6 Release
Enhancements in the 22.5 Release
Enhancements in the 22.4 Release
Enhancements in the 22.3 Release
Enhancements in the 22.2 Release
Enhancements in the 22.1 Release
Enhancements in the 21.12 Release
Enhancements in the 21.11 Release
Enhancements in the 21.10 Release
Enhancements in the 21.9.0.0 Release
Enhancements in the 21.8.0.0 Release
Feature: Subcontract List New Look and Feel (21.7.0.0)
Feature: Use an app for Two-Step Verification (21.7.0.0)
Enhancements in the 21.7.0.0 Release
Enhancements in the 21.6.0.0 Release
Feature: Enter Payment Application Changes (21.5.0.0)
Enhancements in the 21.5.0.0 Release
Enhancements in the 21.4.0.0 Release
Feature: Introducing a Revamped Project Settings Experience (21.3.0.0)
Enhancements in the 21.3.0.0 Release
Enhancements in the 21.2.0.0 Release
Enhancements in the 21.1.0.0 Release
Enhancements in the 20.12.0.0 Release
Enhancements in the 20.11.0.0 Release
Enhancements in the 20.10.0.0 Release
Subscribe to TPM Maintenance and Outage Alerts
Enhancements in the 20.9.0.0 Release
Enhancements in the 20.8.0.0 Release
Enhancements in the 20.7.0.0 Release
Enhancements in the 20.6.0.0 Release
Security Best Practices Update
Enhancements in the 20.5.0.0 Release
Enhancements in the 20.4.0.0 Release
Feature: Generate Document Archive (20.3.0.0)
Enhancements in the 20.3.0.0 Release
Feature: New Business Classification Tracking Dashboard (20.2.0.0)
Enhancements in the 20.2.0.0 Release
Feature: New Integration Home Page (20.1.0.0)
Enhancements in the 20.1.0.0 Release
Enhancements in the 19.12.0.0 Release
Enhancements in the 19.11.0.0 Release
Enhancements in the 19.10.0.0 Release
Enhancements in the 19.9.0.0 Release
Enhancements in the 19.8.0.0 Release
Enhancements in the 19.6.1.0 Release
Feature: Specified Billing Enhancements (19.6.0.0)
Enhancements in the 19.6.0.0 Release
Enhancements in the 19.5.0.0 Release
Subcontractor Usage Fee Change
Enhancements in the 19.4.0.0 Release
Feature: Subcontractor Access to Reports (19.3.0.0)
Enhancements in the 19.3.0.0 Release
Feature: Draw Home Page Enhancements (19.2.0.0)
Feature: New Change Orders Page (19.2.0.0)
Enhancements in the 19.2.0.0 Release
Feature: Subcontract Payment Application Numbers are Locked for Imported Subcontracts (19.1.0.0)
Feature: Introducing a Centralised Location for Payment Application Tracking (19.1.0.0)
Enhancements in the 19.1.0.0 Release
Main Contractors Can Disable the Owner Billing Workflow
New Print Functionality in TPM
View and Print Draw Documents from Enterprise Wide Disbursement Screen
Getting Started on Oracle Cloud
Coming Soon: An Improved TPM User Interface
Main Contractors Can Include Draft Payment Applications When Printing Draw Documents
Track Deadlines for Payment Application Approvals
Manage Retention at Draw Initiation
Conditional Approval Rules Send Payment Applications to Alternate Approvers
Choose How to Calculate Payment Due Dates
Read Feature Announcement in TPM
Introducing Payment Application Holds
Configure Unit Billing Settings
Customize Payment Application Rejection Text
Last Published Wednesday, August 7, 2024