projectSettingsSubgraph
Includes details about project settings currently selected for the project.
Fields
Field Name | Data Type | Description |
|---|---|---|
id | ID Associated with the project. | |
templateName | A project template for use when creating new projects will be created when project settings are saved. | |
customerSupportContactInfo | Enter the contact information for your contact with Oracle Support. | |
projectRetentionMode | Choose how the system tracks and manages retention billing settings. Line Item: Selected by default, this method calculates retention on each line item. Contract: This method calculates retention against a total billed amount. | |
generalContractorContractRetentionRate | Enter the percentage of retention held on the General Contractor's invoice. | |
automaticallyReleaseRetention | Automatically release retention is to automatically release retention held each time the contract value reaches a new retention rate trigger. | |
generalContractorInitialRetentionRate | The initial retention rate set for a contract. | |
generalContractorFirstTransitionPoint | The percentage of the contract that must be completed to trigger the second retention rate. | |
generalContractorSecondRetentionRate | The retention rate that has to be enforced after the contract reaches the trigger. | |
generalContractorFinalTransitionPoint | The percentage of the contract that must be completed to trigger the final retention rate. | |
generalContractorFinalRetentionRate | The final retention rate that has to be enforced after the contract reaches the final trigger. | |
performanceBondValue | The monetary amount of a surety bond that a subcontractor provides to guarantee their completion of contractual work. | |
contractValueForPercentComplete | Retention amount is calculated based on the value provided for Contract value for % complete. | |
displayUnits | This setting to allow units of measure and quantity data to display on all eligible pages. When 'Display Units' is selected, all Subcontractors can manage unit-related information in your Billing Workflow. | |
trackOwnerFunding | Select this setting to include an Owner Funding section on the 'Draw Home Page'. | |
allowAccessToSubcontractorsBudgetInformation | This setting allows granular visibility of subcontractor budget and billing information. | |
originalContractValue | Total value of the contract. | |
advanceBilling | This setting allows to bill for Sub-Tier costs in your Billing Workflow. You can invoice for a Sub-Tier even if the Sub-Tier does not invoice or submits a late invoice. | |
ownerBillingWorkflow | Allow Owner billing workflow. | |
specialBudgetAmountAndChangeTracking | Choose this setting to track an alternative budget through a special budget tab on the Schedule of Values (SoV). | |
promotionOfApprovedSubcontractorBillings | Allow system to determine how to account for subcontractor billing. Shows how subcontractor billing are expressed.Options available are: dollar, percent complete and quantity. | |
promoteSubcontractorBillings | Roll the Sub-Tier's billing into the Subcontractor's invoice (including retention). Avoid using this setting if Sub-Tier retention is held at a different rate. When the Promote Subcontract Billings setting is not selected, the whole Prime Subcontractor invoice is calculated for retention. | |
customerProjectManagerFirstName | First Name of the Owner's Project Manager. | |
customerProjectManagerLastName | Last Name of the Owner's Project Manager. | |
customerProjectManagerPhoneNumber | Phone Number/contact information of the Owner's Project Manager. | |
contractorProjectManagerFirstName | First Name of the General Constructor's Project Manager. | |
contractorProjectManagerLastName | Last Name of the General Constructor's Project Manager. | |
contractorProjectManagerPhoneNumber | Phone Number/contact information of the General Constructor's Project Manager. | |
methodToCalculateDueDates | Provides option for how TPM will calculate due dates. The two ways are Calendar Days and Custom Calendar. | |
customCalendar | Shows the custom calendar selected for the project. | |
gcInvoiceDate | Select this check box to enable the 'Track Draw Deadlines' feature. | |
ownerResponseDeadlineDate | This setting will enforce deadlines for responses to GC's invoices as when tracking compliance to the Ontario Construction Act. | |
ownerResponseDeadlineTrigger | Allow to choose a trigger to calculate the date you must respond to a GC's invoice. | |
ownerResponseDeadlineOffset | Enter the number of days the owner has before or after the trigger date to respond to an invoice. | |
ownerPaymentDueDate | This setting generate the date a payment should be disbursed from Owner to the General Contractor. | |
ownerPaymentDueDateTrigger | Allow to choose a trigger to calculate the date payments should be disbursed to GC. | |
ownerPaymentDueDateOffset | Enter the maximum number of days the Owner has before or after the trigger date to disburse payments. | |
emailReminderForUnsubmittedInvoices | This setting will send email reminders to Subcontractors to submit their unsubmitted invoices before the draw due date. | |
noOfDaysBeforeSendingEmailReminderForUnsubmittedInvoices | Enter the number of offset days before the draw due date to trigger the email reminder. | |
subcontractorInvoiceApprovalDeadline | This setting will enforce deadlines for responses to subcontractor invoices. | |
subcontractorInvoiceApprovalDeadlineTrigger | Choose a trigger to calculate the date you must respond to a Subcontractor invoice. | |
subcontractorInvoiceApprovalDeadlineTriggerOffset | Enter the number of days before or after the trigger date to respond to an invoice. | |
emailReminderForUnapprovedInvoices | This setting will send email reminders to invoice approvers reminding them that an invoice is awaiting approval. This field is editable if the invoice approval deadline setting is enabled. | |
noOfDaysBeforeSendingEmailReminderForUnapprovedInvoices | Enter the number of offset days before the draw due date to trigger the email reminder. | |
subcontractorInvoiceResponseDeadline | This setting will enforce deadlines for responses to subcontractor invoices. | |
subcontractorInvoiceResponseDeadlineTrigger | Choose a trigger to calculate the date you must respond to a Subcontractor invoice. | |
subcontractorInvoiceResponseDeadlineOffset | Enter the number of days before or after the trigger date to respond to an invoice. | |
emailReminderForInvoiceResponseDeadline | This setting will send email reminders to invoice approvers reminding them that an invoice is awaiting a response. This field is editable if the invoice response deadline setting is enabled. | |
noOfDaysBeforeSendingEmailReminderForInvoiceResponseDeadline | Enter the number of days before the Invoice Response Deadline you want to send emails to invoice approvers reminding them that an invoice is awaiting a response. | |
subcontractorPaymentDueDate | This setting generate the date a payment should be disbursed to Subcontractors. | |
subcontractorPaymentDueDateTrigger | Allow to choose a trigger to calculate the date payments should be disbursed to Subcontractors. | |
subcontractorPaymentDueDateOffset | Enter the maximum number of days Subcontractor payments are due after a selected PDD trigger. | |
paymentDueDateOverride | This setting allow a manual override of the date a Subcontractor payment is due. | |
storedMaterialTracking | Choose this setting to track materials stored both off and on site. This setting also allows all Subcontractors and on-system Sub-Tiers to track stored materials. | |
hoursWorkedTracking | This setting allows subcontractors to record hours worked on a project per draw. | |
subcontractorSpecialBudgetAmountAndChangeTracking | Choose this setting to track an alternative budget through a special budget tab on the Schedule of Values (SoV). | |
defaultNewSubcontractsToSpecifiedBilling | This setting requires the General Contractor to enter the Subcontractor invoice for new subcontracts and submit the invoice to the Subcontractor for signature approval. | |
allowComponentRetentionOverride | This setting allows General Contractors to enter different retention rates for selected contract components. | |
allowOpenEndedContracts | When a contract allows open-ended billing, there is not a static contract value. | |
notifyGcToMapNewSubcontractChangeOrders | This setting notify the General Contractor when a subcontract change order is imported. | |
allowPotentialChangeOrdersToBeEntered | This setting allows Subcontractors to record potential change orders. | |
defaultRecompensationPercentagePerInvoice | Repayment amount percentage from an invoice for advance payment. | |
allowTaxCodesToBeEntered | This setting to allow General Contractors to enter tax codes or tax rates. When tax rates are allowed, a Tax Code column is available on the Contract Maintenance page. | |
calculateTaxAmountBasedOnAppliedDiscount | Calculating discount on tax value. | |
requireTaxCodes | This setting is displayed only if 'Allow Tax Codes to be Entered' is selected. When this setting is selected, the tax code field becomes a mandatory field on the Contract Maintenance page. | |
lockImportedTaxCodes | This setting is displayed only if 'Allow Tax Codes to be Entered' is selected. When this setting is selected, the tax code field on the Contract Maintenance page is displayed but is not a required field For imported contracts, the tax codes field is disabled, only service users can edit this field. | |
subSovOption | Choose who controls the subcontractor Schedule of Values. Options are: None, Review SOV, Specified SOV. | |
defaultSubcontractorInvoiceApprovalMethodForNewSubcontracts | This setting determines how the General Contractor organization should approve Subcontractor invoices. Options are: Standard Invoice Approval, Parallel Invoice Approval, Serial Signatory Approval. | |
publishDrawScheduleToOwner | Enable Owners to see the draw schedule. | |
publishDrawScheduleToSubcontractors | Enable Subcontractors to see the draw schedule. | |
disableGeneralContractorsAbilityToReopenDrawsAfterOwnerApproval | This setting will not allow General Contractors to reopen a draw after Owner complete the approval process. | |
notifySubcontractorUponInvoiceApproval | Choose this setting to automatically email Subcontractors when their invoices are approved. | |
invoiceApprovalNotificationToInternalAddress | Choose this setting if you want a copy of the invoice approval notification to be sent to users in the General Contractor organization. You can enter up to five email addresses with each address separated by a comma. This setting is displayed only when the 'Notify Subcontractor upon Invoice Approval setting' is selected. | |
allowInvoiceRejectionReasonsAndSovModificationResponses | This setting includes custom invoice rejection text and SOV modification responses for Invoice Approvers to use on the project. | |
goodFaithStatement | Enter Good Faith Statement. | |
invoiceRejectionReasons | Enter Invoice Rejection Reasons. | |
sovLineModificationReasons | Enter SOV Line Modification Reasons. | |
requireSerialApprovalSignaturesOnInvoice | This setting allows multiple Approver signatures on invoices. | |
enterNewInvoicesAsWholeDollars | This setting automatically rounds invoice and retention held amounts to the nearest dollar. | |
enableDisbursementAuthorizationForSubcontractorPayments | This setting allows an organization to authorize each subcontractor payment. The authorizing organization's approval is required prior to disbursement. | |
authorizingOrganization | Organization authorized to disburse subcontractor payments. | |
allowAuthorizationOfInvoicesEligibleForDisbursementOnly | Selected by default, this setting prevents authorization for Subcontractors with payments on hold or payments with unsigned unconditional lien waivers. | |
includeWaiverOnlyAndManualSubTiersIfParentInDraw | Include all lien waiver only and manual sub-tiers in draw when their on-system parent is included at draw initiation. | |
excludeProjectFromInvoiceAndPaymentExports | This setting will not include this project when exporting payment information to an ERP. | |
includeAllSubJobsForThisJobNumber | Subjob number is set as job number. | |
systemGeneratedInvoiceFormatForSubcontractors | These are system generated invoice format for subcontractors. Defaults to No System-Generated Invoice number format. User can choose the naming convention for invoices. | |
useSubcontractorEnteredInvoiceNumberForAccountingInterfaces | Allow invoice numbers entered by Subcontractors to be used to name exported invoices. | |
defaultRetentionPercentForNewSubcontracts | Enter a default retention percentage to hold against each invoiced line item. If left blank, the retention held percentage defaults to 10% for all line items. | |
subcontractsInitialRetentionRate | The initial retention rate set for a new subcontract. | |
subcontractsFirstTransitionPoint | The percentage of the subcontract that must be completed to trigger the second retention rate. | |
subcontractsSecondRetentionRate | The retention rate that has to be enforced after the subcontract reaches the trigger. | |
subcontractsFinalTransitionPoint | The percentage of the subcontract that must be completed to trigger the final retention rate. | |
subcontractsFinalRetentionRate | The final retention rate that has to be enforced after the subcontract reaches the final trigger. | |
lockRetention | Choose the check box to allow the General Contractor to control the percentage of retention billable by Subcontractors. If deselected, the Subcontractors are able to change the percentage of billable retention when entering their invoices. | |
requireChangeOrderCompliance | This setting automatically places holds on payments to any Subcontractor out of compliance with allocated change orders. | |
trackNegativeInvoices | This setting automatically places a hold on payments to Subcontractors who submit negative invoices. | |
trackOverbilledContracts | This setting automatically places holds on payments to any Subcontractor with a billed amount greater than the current contract value. | |
trackInvoicesWithStoredMaterials | This setting automatically places holds on payments to any Subcontractor with billed stored materials. | |
trackSplitPayments | This setting automatically places holds on payments to any Prime Subcontractor who has a split payment. A Project Manager must manually release Invoice Holds on theEdit Payment Status page. | |
holdPaymentForMissingPriorPeriodSubTierUnconditionalLienWaivers | This setting requires the system to place a hold on payments for any Subcontractor missing Sub-Tier Subcontractor and Material Supplier unconditional lien waivers from a previous draw. | |
automaticallyHoldIfSubTierPriorInvoiceMissingWaiver | This setting will set a payment hold when a sub-tier is missing an unconditional lien waiver for a prior period. | |
holdPaymentForMissingCurrentPeriodSubTierLienWaiver | This setting requires the system to place a hold on payments for missing Sub-Tier lien waivers. | |
requireSubTierUnconditionalLienWaiversFromAll | This setting automatically places a hold on payments to any Subcontractor missing Sub-Tier unconditional lien waivers from the current draw. | |
requireSubTierConditionalLienWaiversFromAll | This setting automatically places a hold on payments to any Subcontractor missing Sub-Tier conditional lien waivers from the current draw. | |
requireSubTierLienWaiversForJointChecksAndOthers | This setting automatically places holds on payments to: (1) Any joint check Sub-Tier Subcontractors missing Sub-Tier conditional lien waivers from the current draw; (2) Any non-joint check Sub-Tier Subcontractor missing Sub-Tier conditional or unconditional lien waivers from the current draw. | |
requireSubTierConditionalAndSubTierUnconditionalLienWaiversFromAll | This setting automatically places holds on payments to any Subcontractor missing Sub-Tier conditional or unconditional lien waivers from the current draw. | |
automaticPaymentHoldForMissingLwOfSubTierInCurrentPeriod | This setting automatically places holds on payments to the sub-tier who has a missing lien waiver in their current draw. | |
gcDefaultDocumentInvoice | Choose invoice document the GC must submit to Project Owner. Defaults to G702/703. | |
gcDefaultDocumentInvoiceWithNotary | Selected if invoice document requires notary. | |
gcDefaultDocumentSwornStatement | Choose sworn statement document the GC must submit to Project Owner. Defaults to None. | |
gcDefaultDocumentSwornStatementWithNotary | Selected if sworn statement requires notary. | |
gcDefaultDocumentConditionalLienWaiver | Choose conditional lien waiver the GC must submit to Project Owner. Defaults to None. | |
gcDefaultDocumentConditionalLienWaiverWithNotary | Selected if conditional lien waiver requires notary. | |
gcDefaultDocumentUnconditionalLienWaiver | Choose unconditional lien waiver the GC must submit to Project Owner. Defaults to Generic Lien Waiver. | |
gcDefaultDocumentUnconditionalLienWaiverWithNotary | Selected if unconditional lien waiver requires notary. | |
gcDefaultDocumentPayAppInvoiceCoverSheet | This setting defaults to None. If selected, this setting automatically generates a cover sheet populated with information from the GC Invoice Settings section. | |
gcDefaultDocumentSelfPerformedWorkInvoice | This setting defaults to None. If selected, this setting automatically generates the SP-Work Invoice. | |
onSystemSubcontractorsDefaultDocumentsInvoice | Choose invoice document the subcontractor must submit to General Contractor. Defaults to G702/703. | |
onSystemSubcontractorsDefaultDocumentsInvoiceWithNotary | Selected if invoice document requires notary. | |
onSystemSubcontractorsDefaultDocumentsSwornStatement | Choose Sworn Statement the subcontractor must submit to General Contractor. Defaults to None. | |
onSystemSubcontractorsDefaultDocumentsSwornStatementWithNotary | Selected if sworn statement requires notary. | |
onSystemSubcontractorsDefaultDocumentsConditionalLienWaiver | Choose conditional lien waiver the subcontractor must submit to General Contractor. Defaults to None. | |
onSystemSubcontractorsDefaultDocumentsConditionalLienWaiverWithNotary | Selected if conditional lien waiver requires notary. | |
onSystemSubcontractorsDefaultDocumentsUnconditionalLienWaiver | Choose unconditional lien waiver the subcontractor must submit to General Contractor. Defaults to Generic Lien Waiver. | |
onSystemSubcontractorsDefaultDocumentsUnconditionalLienWaiverWithNotary | Selected if unconditional lien waiver requires notary. | |
onSystemSubcontractorsDefaultDocumentsPayAppInvoiceCoverSheet | This setting defaults to None. If selected, this setting automatically generates a cover sheet populated with information from the Invoice Settings section. | |
onSystemSubcontractorsDefaultDocumentsDraftInvoice | Defaults to G702/G703 Draft Invoice. This document is not seen by the Subcontractor. It is used only to show invoice modifications when printing draft invoices with draw documents. | |
subTierDefaultDocumentConditionalLienWaiver | Choose conditional lien waiver Sub-Tier Subcontractors must submit to the General Contractor. Defaults to None. | |
subTierDefaultDocumentUnconditionalLienWaiver | Choose unconditional lien waiver Sub-Tier Subcontractors must submit to the General Contractor. Defaults to Generic Lien Waiver. | |
generalContractorInvoiceRemittanceInformationTerms | Enter the company terms information that will be used to populate invoice cover sheets and custom documents. | |
generalContractorInvoiceRemittanceInformationCountry | Enter the country information that will be used to populate invoice cover sheets and custom documents. | |
generalContractorInvoiceRemittanceInformationCompanyName | Enter the company name information that will be used to populate invoice cover sheets and custom documents. | |
generalContractorInvoiceRemittanceInformationAttentionOf | Enter the 'Attention Of' information that will be used to populate invoice cover sheets and custom documents. | |
generalContractorInvoiceRemittanceInformationAddress1 | Enter the address line 1 information that will be used to populate invoice cover sheets and custom documents. | |
generalContractorInvoiceRemittanceInformationAddress2 | Enter the address line 2 information that will be used to populate invoice cover sheets and custom documents. | |
generalContractorInvoiceRemittanceInformationCity | Enter the city information that will be used to populate invoice cover sheets and custom documents. | |
generalContractorInvoiceRemittanceInformationState | Enter the state information that will be used to populate invoice cover sheets and custom documents. | |
generalContractorInvoiceRemittanceInformationZipCode | Enter the zip code information that will be used to populate invoice cover sheets and custom documents. | |
allowSubcontractorToEditLienWaiverEffectiveDate | This setting allows Subcontractors to edit the Lien Waiver effective date prior to signing. | |
subcontractorsMayAddLienWaiverOptionalText | This setting allows Subcontractors to add Lien Waiver optional text prior to signing. | |
allowSubcontractorToAddContractorAffidavitOptionalText | This setting allows Subcontractors to add Contractor Affidavit optional text prior to signing. | |
enableCollectionOfZeroDollarLienWaivers | This setting allows the system to automatically collect Zero Dollar Lien Waivers from all Subcontractor and Sub-Tier participants until the final Lien Waiver is signed. | |
subcontractorLienWaiverSignatureTimingProgress | Identifies when Subcontractor signatures are requested for in progress unconditional lien waivers. Options are: With Invoice: Lien waiver signatures are requested during the invoicing process. When Requested: Lien waiver signatures are requested prior to disbursement. | |
subcontractorLienWaiverSignatureTimingFinal | Identifies when Subcontractor signatures are requested for final unconditional lien waivers. Options are: With Invoice: Lien waiver signatures are requested during the invoicing process. When Requested: Lien waiver signatures are requested prior to disbursement. | |
subcontractorLienWaiverReleaseTimingProgress | Identifies when subcontractor in progress lien waivers are released to the General Contractor. Options are: With Disbursement: This setting releases the lien waiver three business days after an ACH payment has been released to the Subcontractor. When Signed: This setting releases the lien waiver with signatures as soon as it is signed by the Subcontractor. | |
subcontractorLienWaiverReleaseTimingFinal | Identifies when subcontractor final lien waivers are released to the General Contractor. Options are: With Disbursement: This setting releases the lien waiver three business days after an ACH payment has been released to the Subcontractor. When Signed: This setting releases the lien waiver with signatures as soon as it is signed by the Subcontractor. | |
gcLienWaiverReleaseTimingProgress | General Contractor in progress lien waivers are released in the system. Options are: With Disbursement: This setting releases the lien waiver after the standard holding time. If the GC is paid in Textura from an above-the-line participant (owner/title company), then the signature is released three business days after the ACH payment has been released. If the GC is not receiving payment in Textura, then it is released after the GC has paid all Subcontractors in the draw 100%. This is the default option. When Signed: This setting releases the project lien waiver with signatures as soon as it is signed by the General Contractor. | |
gcLienWaiverReleaseTimingFinal | General Contractor final lien waivers are released in the system. Options are: With Disbursement: This setting releases the lien waiver after the standard holding time. If the GC is paid in Textura from an above-the-line participant (owner/title company), then the signature is released three business days after the ACH payment has been released. If the GC is not receiving payment in Textura, then it is released after the GC has paid all Subcontractors in the draw 100%. This is the default option. When Signed: This setting releases the project lien waiver with signatures as soon as it is signed by the General Contractor. | |
gcSelfPerformedWorkLienWaiver | This setting identifies how many lien waivers are created for self-performed work. Options are: None, One, Multiple. Defaults to None. | |
enableSubcontractorsToUpload | This setting allows Subcontractors and their Sub-Tiers to upload lien waiver documents for Manual or Lien Waiver Only Sub-Tier organizations. When enabled, Subcontractors and their Sub-Tiers see Upload actions on the Manage Lien Waivers page. This check box is selected by default. | |
siteInformationPropertyOwner | Site information is used to populate the project address on documents. The name of the property owner. | |
siteInformationCensusTract | Identifies certain properties in special situation. | |
siteInformationAssessorsParcelNo | Identifies certain properties in special situation. | |
siteInformationPropertyLegalDescription | Identifies certain properties in special situation. | |
gcInformationProjectTranslation | Allow to choose the country and language combination for the project. | |
bondingInstitution | Allows to add Project's bonding institution. | |
bondAmount | Enter Project's Bond Amount. | |
projectBondExpiryDate | Enter Project's Bond Expiry Date. | |
maximumLoanToValuePercent | Enter Project's maximum loan to value percent. | |
unitBillingOption | Allows to choose whether to hold the unit price or the SOV total at a constant rate. | |
taxCode | Tax rate that is assigned to a project. | |
taxRate | Tax Code that is applicable to invoices in the system. | |
taxRateDescription | Description of the tax code assigned to a project. | |
taxRateEffectiveDate | Date through which tax rate is applicable. | |
userDefinedText1 | Allow organizations to include customized text or data in documents. | |
userDefinedText2 | Allow organizations to include customized text or data in documents. | |
userDefinedText3 | Allow organizations to include customized text or data in documents. | |
userDefinedText4 | Allow organizations to include customized text or data in documents. | |
userDefinedText5 | Allow organizations to include customized text or data in documents. | |
userDefinedNumber1 | Allow organizations to include number or data in documents. | |
userDefinedNumber2 | Allow organizations to include number or data in documents. | |
userDefinedNumber3 | Allow organizations to include number or data in documents. | |
userDefinedNumber4 | Allow organizations to include number or data in documents. | |
userDefinedNumber5 | Allow organizations to include number or data in documents. | |
allowContractOverbilling | This setting allows over billing of contract. | |
defaultNewSubcontractsToAllowOverbilling | This setting allows over billing of new subcontracts by default. | |
enableSettingOfComponentTypes | This setting includes a component type in SOV lines, component types change how materials are billed. | |
utilizeModifyAndApproveWorkflowForSubcontractorInvoices | This setting allows GC to modify and approved subcontractor invoice | |
allowSubcontractorsToRequestChangeOrders | This setting allows subcontractors to request change orders | |
allowSubcontractorsAndGcsToModifyRequestedChangeOrderAmountsAfterSubmission | This setting allows GCs and subcontractors to modify the change orders after submissions | |
ownerInvoiceApprovalDeadlineDate | This is a owner project setting used to set Invoice approval deadline for an invoice. | |
ownerInvoiceApprovalDeadlineTrigger | Choose a trigger to calculate the date an Owner Invoice Approver must approve an invoice. | |
ownerInvoiceApprovalDeadlineOffset | Enter the number of days the Owner Invoice Approver has before or after the selected trigger to approve an invoice. | |
generalContractorSetsTheContractNumber | This owner setting allows the general contractor to set the contract number. | |
doNotAllowTheGeneralContractorToModifyTheScheduleOfValues | This owner setting restricts the general contractor from modifying the SOV Lines. | |
useSerialApprovalForGeneralContractorInvoice | This owner setting will set the serial approval workflow for general contractor invoices. | |
requireSignaturesOnGeneralContractorInvoice | This owner setting will mandate the serial approval workflow for general contractor invoices. |
Last Published Friday, September 5, 2025