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Oracle Primavera Contract Management, Business Intelligence Publisher Edition v14

You're reading from   Oracle Primavera Contract Management, Business Intelligence Publisher Edition v14 A one-stop reference to concepts and usability of the core modules of a complex application with this book and ebook.

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Product type Paperback
Published in Dec 2012
Publisher Packt
ISBN-13 9781849686907
Length 208 pages
Edition 1st Edition
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Author (1):
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Stephen Kelly Stephen Kelly
Author Profile Icon Stephen Kelly
Stephen Kelly
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Table of Contents (24) Chapters Close

Oracle Primavera Contract Management, Business Intelligence Publisher Edition v14
Credits
About the Author
About the Reviewers
www.PacktPub.com
Preface
1. Welcome to Oracle Primavera Contract Management v14 2. Information Overload FREE CHAPTER 3. So Much to Manage 4. The Almighty Spreadsheet 5. There Is a Better Way 6. The Big Picture 7. System versus Silo 8. Follow the Money 9. The Only Constant Is Change 10. Time to Get Paid 11. Reading your Crystal Ball 12. Managing Drawings 13. Processing Submittals 14. Out in the Field 15. P6 and PCM 16. Where Do We Go from Here? 17. The New Contract Management Tool Index

Processing payments


Once the template is complete, it is time to generate your first Payment Requisition either to be paid or to pay your contractors. The payment process becomes simple after the template is created.

To create a monthly Payment Requisition, open the previous month (if this is the first month, open the template) and click on Generate Document from the Select an Action drop-down list. Answer the questions on the window that is displayed and a new requisition will be created with any money in the This Period column (E) moved to the Previous Periods column (D).

After the Requisition is created, you can get Change Orders relating to this Contract that have not yet been associated with a previous Requisition by clicking on Get Approved Changes from the More Commands drop-down list:

These changes will come into this Requisition as new Pay Items with a leading "C" character. These Pay Item Numbers can be changed/edited as needed.

The Requisition is created but each Pay Item needs to...

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