Billing Assignments Mode
The following table provides a quick reference to the ‘Billing Assignments’ Wizard Mode and its functions.
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Icon
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Description/Functionality
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Wizard Mode
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This option enables the user to select the appropriate Wizard Mode if the one required is not displayed.
Once this is selected, the ribbon will reset itself to provide the appropriate icons.
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Billing Assignments Form
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A form to enter the Billing Assignments information will display. If you use this form, you can make use of the ‘Lists of Values’ and other validation as you are entering data.
Double clicking in the worksheet in the ‘Billing Assignments’ section will give the same result.
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Upload Selected Billing Assignments
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The selected Billing Assignments (as indicated by the cursor) will be validated/loaded into Oracle Projects.
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Upload All Billing Assignments for the Selected Project
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All Billing Assignments for a selected project (that have not already been processed) will be validated/loaded into Oracle Projects.
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Upload All Billing Assignments on the sheet
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All Billing Assignments on the worksheet (that have not already been processed) will be validated/loaded into Oracle Projects.
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Delete Selected Billing Assignments
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This icon will enable you to delete Billing Assignments from Oracle Projects indicated by cursor position.
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