Set a Partner Contribution to Available to Draw

After you associate a manual invoice or journal entry with a partner contribution, set it to Available to Draw status to make it available for processing by the “Process Joint Venture Partner Contributions - Assign and Draw Partner Contributions" process.

When set to Available to Draw, the invoiced or journal entry amount in the partner contribution becomes the open amount that's available to draw from the specified start date.

Note: If you have assigned an account set or a project set to the partner contribution, make sure you set them to Active status before changing the partner contribution status to Available to Draw.

1. In the Partner Contributions work area, click the partner contribution ID to access the partner contribution for the stakeholder.

2. On Edit Partner Contribution, change the status to Available to Draw.

3. Click Submit.