Adding billing overrides to posting projects using templates

Billing overrides can be added to projects using templates that were previously created.

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. In the Maintenance panel, select My Finance Enterprise Group.
  3. Click the Project tab.
  4. Open a project structure and click the Hierarchy tab.
  5. Select a contract summary project and select Actions > Update.
  6. Click Contract Information.
  7. Click the Posting Projects tab.
  8. Select Actions > Create Project Billing Overrides From Template.
  9. Specify this information:
    Project Billing Override Template
    Select a project billing override template to use to add the billing overrides.
    Posting Project
    Select a posting project for the project contract to add the billing overrides. If this field is blank, the billing overrides are added to all of the posting projects for the project contract.
  10. Click Submit.