Copying posting dimensions

If Project Invoicing and Revenue is used by the finance enterprise group, then you can copy a posting level Finance Dimension 2 record.

  1. Select Financials > Project Ledger > Setup > Project Funding List.
  2. Click the Project Funding By Structure tab.
  3. Open the enterprise structure and click the Hierarchy tab.
  4. Select the posting project funding record to copy and select Actions > Copy Posting Dimension.
  5. Specify this information:
    Project Funding
    Specify project funding code for the project funding source. You cannot change the code after the record is created. When adding posting external funding sources, we recommend that you use the same name as the Receivables customer.
    Description
    Provide the description for the funding source. You cannot change the description after the record is created.
    Begin Date
    Select the begin date of the funding. The default values are the dates of the copied funding.
    End Date
    Select the end date of the funding. The default values are the dates of the copied funding.
    Amount
    Specify the amount of the funding. If this field is blank, then funding is unlimited.
    Copy Deliverables
    Select this check box if the deliverables are the same as the copied funding deliverables.
  6. Click Submit.