
Oracle Primavera Contract Management, Business Intelligence Publisher Edition v14
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The Cost Worksheet has two columns in which the two payments modules will post money. The following screenshot shows the Cost Worksheet out of the box with these two columns:
Actuals Issued: This is the column where payments that are related to a Budget Contract are posted
Actuals Received: This is the column where payments that are related to a Commitment Contract or Purchase Order are posted
The naming of these columns seems to be misleading as you would think that the Actuals Received column is the column where money that has been received has been posted, but that is incorrect. Think of it as the column where money is posted when a Payment Requisition has been received. If you receive a Payment Certificate from a contractor, you will be paying them money. The opposite is true for the Actuals Issued column. This is the column where money is posted from a Payment Requisition that you are issuing out to your client. This is money that you will be receiving. The...
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