
Oracle Primavera Contract Management, Business Intelligence Publisher Edition v14
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As with many of the other modules in PCM, proper setup of this module is key to a smooth operation of receiving and sending payments during the project. During the Contract negotiations process, typically the various Pay Items are discussed and agreed upon prior to signing the Contract. Once the Pay Items are agreed upon, the Payment Requisitions module can be set up.
There are various settings available to the user prior to creating the first Payment Requisition. These settings are available to be changed at the Project Settings level and then again at the Contract or Purchase Order level. Any changes made at the Project level will only affect any contracts created after the setting has been changed. Any changes made at the Contract level will only affect Requisitions created after the settings have been changed.
The Project Settings are available by a right-click on the project from the Project Tree. These options are...
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