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Unable to find project details coming from contract in the RA tables

in Receivables & Collections

We are working on creating an SLA rule that uses the project value from the associated project field in the PPM Contract module. We have enabled the Bill Plan Grouping rule with the associated project option, and we are able to search invoices in AR by Project Number. Could you please help me understand where these project details are stored, so that we can use the same source for the SLA Account Rule?

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