- Project Funding
- Select project funding from the existing
project funding that is assigned to the project
contract.
- Project
- Select a posting project from the existing
posting projects that are created for the project
contract.
- Invoiced Amount
- Specify the amount that is invoiced for
the project funding or posting project from a previous
system.
- Billable Amount
- Specify the billable amount for the
project funding or posting project from a previous
system.
- Hours
- Specify the hours for the project funding
or posting project from a previous system.
- Revenue Amount
- This field is displayed only when revenue
recognition is separate. Specify the amount that is recognized as
revenue for the project funding or posting project from a previous
system.
- Account
- Specify the account that comprises the
billable amount for the project funding or posting project from a
previous system.
- Ledger
- Select the ledger that the account is
posted to for the project funding or posting project.
- Accounting Entity
- Select the accounting entity that the
account is posted to for the project funding or posting
project.
Note: Additional dimensions that are defined in the finance enterprise group are
also displayed and can be selected.