Sogeti's E-Business Suite User manual

3.6Funding Project:

In order to accrue revenue against a particular project, it needs to be funded by the back office. This is done only after a signed copy of the Client SOW or Purchase Order is received. As soon as the project is set-up, the Client Documentation needs to be sent to the back office. Without this process, the project's status remains as "Unapproved" and as a result does not accrue any revenue. Revenue will be generated only up to the Funding amount. All Extensions (SOW and Purchase Orders) will be required by the Finance back-office for Additional Funding.