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.

Next: Navigate to the Edit Work Breakdown Page