This subject area provides the ability to report on external, interproject and intercompany Invoices, including amounts and quantities, across customers, contracts, projects, tasks, organizations, resources, and associated hierarchies.
This subject area can answer the following business questions:
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Projects
Supports historic analysis of project invoices.
Time dimension is linked to Invoice Date.
The grain is at the project invoice line distributions level.
Need to activate Project Invoices Prior to Acceptance functional area to include invoices with statuses that are prior to Accepted status. This needs to be activated in addition to the Project Billing functional area which will bring in invoices in Accepted status.
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