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Work Order Billing Reports
Current recharge information in Oracle
The Project Cost Data Detail report contains Work Order information.
The Original Transaction Reference contains the Work Order number. Let’s break it down.
Section 1: Maximo Bill Batch Number
Section 2: Maximo Bill Batch Line Number
Section 3: Work Order Number
Section 4: Type of Work Performed
- LAB = Labor
- MAT = Material
- SER = Service
Section 5: Unique Maximo ID Number
Section 6: Debit/Credit Designation
The Maximo reporting link and Work Order Name appear in the Exp Comment.
How to Access Work Order Billing Reports
Log into the Business Analytics Hub, type "work order" in the search field and you will be able to view the “Billing Details Report” and “GL Report.”
