ERP Cloud Projects Module User Guide

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Download Bill Rate Overrides

There are two ways to download Bill Rate Overrides from Oracle using the Integrator. More information about downloading can be found here.
 
Download via Form
 
When you select ‘Download via Form’ a download form will appear, where you can enter your download criteria.
 
Once you've entered the desired values into the respective fields, click the 'Download' button to initiate the download process. The Integrator uses the AND operator, which ensures that only records meeting all the specified criteria are included in the downloaded data.
This approach ensures precise data retrieval by matching the combined conditions set in the form.
 
The following fields are available as download filters in the form:
 
  • Contract Number - Search enabled
  • Bill Plan Name - Search enabled
  • Job Code - Search enabled
  • Project Role – Search enabled
 
Note: The download will only return any existing Bill Rate Overrides.  If no overrides exist for the criteria entered, no data will be returned
 
 
 
 
Download via Sheet
 
When the option to ‘Download via Sheet’ is selected, the Integrator will use the data entered in the columns that allow sheet values to be used as the download criteria to download data to the sheet. These columns are indicated by a white triangle above the column name.
 
 
The following fields are available as download filters in the sheet, as illustrated above:
 
  • Contract Number
  • Bill Plan Name
  • Job Code
  • Project Role
 
 
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