Capital Projects - Variation Orders
One of our clients has a requirement to track variation orders (both positive and negative) from suppliers, I can think of Service Procurement modules to handle such variations, but the purchasing lines will not allow negative amounts.
Additionally, is there a way to record performance bonds and insurances pertaining to a supplier contract and impose payment control based on that?
Can someone suggest me a workaround to achieve the same using Oracle Projects or any other module.
Regards,
Mohammed Sadiq