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Note: If you plan to use the cost-to-cost revenue accrual or invoice generation method for your project, you must enter burdened costs in your cost budget and revenue amounts in your revenue budget. Otherwise, Oracle Projects cannot successfully generate revenue or invoices using the cost-to-cost method. For more information about these processes, see: Accruing Revenue for a Project and Invoicing a Project.

You can enter and delete budget lines for a budget. You can delete budget lines in a draft. You cannot delete budget lines from a budget that you have baselined, or from an historical budget.

   To See or Enter Detailed Budget Information

1. Navigate to the Budgets window.

2. Enter or choose the Find Draft button to find the draft for the appropriate budget type.

3. To navigate to the Budget Lines window, choose Details.

If you are entering a project level budget, the Budget Lines window will open.

If you are entering a task level budget, the Task Budgets window will open. Select a task, then choose Budget Lines to open the Budget Lines window.

See Also

Entering Budget Lines for non-Time Phased or Date Range Budgets