The following table provides a quick reference to the ‘Billing Overrides’ Wizard Mode and its functions.
Icon
Description/Functionality
Wizard Mode
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.
Billing Overrides Form
A form to enter the Bill Rate Override 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 Overrides’ section will give the same result.
Upload Selected Billing Overrides
The selected Billing Overrides (as indicated by the cursor) will be validated/loaded into Oracle Projects.
Upload All Billing Overrides for the Selected Project
All Billing Overrides for a selected project (that have not already been processed) will be validated/loaded into Oracle Projects.
Upload All Billing Overrides on the sheet
All Billing Overrides on the worksheet (that have not already been processed) will be validated/loaded into Oracle Projects.
Delete Selected Billing Overrides
This icon will enable you to delete Billing Overrides from Oracle Projectsindicated by cursor position.
