Copying project billing overrides

Project billing overrides and billing overrides from a posting project can be copied to all posting projects under a summary project.

  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 Project tab.
  8. Select the posting project to copy and select Actions > Copy Project Billing Overrides..
  9. Specify this information:
    To Summary Project
    Select the summary project to copy the overrides to.
  10. Click Submit.