Feature: New Change Orders Page (19.2.0.0)
This month, change orders moved from the Project Home page to a brand new Change Orders page, a centralised location for all of your change order needs. Create, view, and explore change orders all from one location. Summary tiles at the top of the page capture original contract, current contract, and change order values, making it much easier to see how change orders have adjusted your budget amount.
If your change orders require documents, you can upload a file directly from the change order table.
Highlights
- View change orders on their own page.
- Compare your original contract value to the current value with change orders.
- Upload change order attachments while viewing change order details.
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: Project Home Page Enhancements (19.2.0.0)
Feature: Draw Home Page Enhancements (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