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Resolving Transaction Errors in OneCore Odoo: A Guide to Troubleshooting and Replay
Overview You can replay transactions if any of the following has occurred: To fix the issue, you are normally required... -
How to Configure Many-to-One Cost Code Mapping in OneCore for Odoo
Overview Ideally, for every single Procore cost code, there will be one Odoo general ledger account enabling a one-to-one mapping... -
How to map Procore Vendors to Odoo Vendors in OneCore?
1. From OneCore, go to Vendors > General Settings. 2. Select Refresh All Vendors and Contacts to ensure you have... -
How to map to an existing project in OneCore Odoo
1. To map to an existing project from OneCore, go to Projects > General Settings: 2. Click on Refresh Projects... -
How to map project-specific cost codes (Revenue and Expense) in OneCore Odoo
The following tutorial applies to Project Expense and Project Revenue Mapping. 1. From Odoo, go to Project Cost Codes >... -
How to map Procore Cost Type in OneCore for Odoo
Overview: OneCore will use Odoo Analytic Accounts (Cost Type) to map with Procore cost type. What do we require: To... -
How to create and pay a direct cost from a Odoo Bill
Requirements from OneCore Odoo: To create 1. From Odoo, open New > Bill. 2. Select a vendor, due date, and... -
How to consolidate the Retention Line Item in Commitment Claim?
Enabling this option will consolidate all retention into 2 line items: 1 for retention withheld and 1 for retention released.... -
Using Odoo Terms for Procore Claims
1. Within OneCore, Navigate to Invoices > General Settings. 2. Select which field to use from the Procore claim as... -
How do I enter old commitment or head contract claims into Procore without them being created in Odoo?
When a commitment or head contract claim is approved, the integration will automatically create an invoice in Odoo. However, when... -
How to Unsync Claims in Procore?
To un-sync your claims in Procore (applicable to Commitment Claim and Head Contract Claim), you must ensure that there’s: If... -
Using Odoo Payment Terms for Procore Claims
Within OneCore, Navigate to Invoices -> General Settings Select which field to use from the Procore claim as the the... -
OneCore: Odoo Feature Guide ( Part 1 )
Basics Top Header Bar: The top header bar shows the logged in user from the top-right corner. When clicking on... -
OneCore: Odoo Online Feature Guide ( Part 2 )
Vendors: Vendors has three options: General Settings, Vendor Mapping and Inactive Vendors & Contacts. General Settings General Settings allows you... -
Interfy Onboarding Requirements for Odoo Customers
COST CODE & VENDOR MAPPING Once the pre-onboarding tasks have been completed, our support team will import data from both... -
How to map to a new cost type in OneCore Odoo?
1. Create the cost type in Procore and Odoo. 2. From OneCore, go to Cost Types > General Settings. 3.... -
Why is there no ERP sync banner on my Procore project ?
An ERP sync banner will appear on the Procore project when it is apart of the integration, and a transaction... -
Activation of OneCore for All Procore Integrations – October 2025
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