Edit Code Hierarchy
After setting up invoice codes, use the Edit Code Hierarchy page to assign invoice codes to multiple SoV lines at once.
The ability to use Invoice Codes depends on which documents the General Contractor chose under Document Settings on the Project Settings page..
Contact Oracle Support for help with Document Settings
Create a code hierarchy to create a hierarchy of codes or subtotals within a subtotal. It is the most efficient way to assign invoice codes (organized into nodes on the page).
Last Published Wednesday, July 10, 2024