Setting Up a Job Master Record
Access the Job Master Revisions form.
If you select the Advanced Contract Billing check box in the Service Billing Constants program (P48091), the system performs these additional tasks when you enter job master records:
Displays these additional fields on the More Detail tab of this form:
Funding Level
Invoice Level
Contract Level
Burden Category
Performs additional edits to these fields:
Business Unit Type
Planned End Date and Planned Start Date
Related BU
If you use the data relationships functionality and set up a new job master record, you might notice that the system provides default values for some fields based on certain values that you enter in other fields.