Edit Billings Tab Overview for Subcontractors
The Edit Billings tab shows billed line items. Use this tab to view billings.
This tab is also used by Oracle Support to:
- Account for worked performed before system implementation
- Modify billed to date lines.
Contact Oracle Support for help recording payments made before implementation. Do not edit this tab yourself.
Contract Sum to Date Amount
Value of the line item plus or minus the Net Change by Variation amount.
Adjustment Amount
Column used to change the Billed to Date Amount for the line item.
Billed to Date Amount
Amount claimed to date (changes based on Period Context).
% Comp
Percentage of the line item completed so far.
Allow Overbill
Only displays when enabled by Oracle Support on the subcontract. Select individual line items to enable overbilling, or select the tick box at the top of the column to select all line items for overbilling.
Balance to Complete
Amount left to bill on the contract (the total amount of work outstanding on the contract). This amount equals the Contract Sum to Date Amount minus the Billed to Date Amount.
Last Published Monday, February 5, 2024