Standard Billing Schedules
You can enter standard burden schedules or standard bill rate schedules for a project only if the project uses burden schedule types or bill rate schedule types for labor or non-labor billing. The standard billing schedule defaults from the project type.
To enter a standard billing schedule:
1. Select and expand Bill Rates and Overrides from the list of options in the Projects, Templates window
2. If you want to enter a Labor or Non-Labor billing schedule, you must choose whether to use a Bill Rate Schedule or a Burden Schedule.
3. If you want to enter a Bill Rate Schedule, enter the Organization, Schedule Name, Fixed Date, and Discount %.
4. If you want to use a Burden Rate Schedule, you can enter a Revenue and/or Invoice for this project. Enter the Fixed Date you want to freeze the schedule. When you enter a fixed date, Oracle Projects uses the burden multipliers effective as of the fixed date for this project. If you want to use the most current rates in the burden schedule for this project, leave this field blank. You can enter a fixed date for firm schedules only.
See Also
Bill Rate Schedules
Burden Schedules
Entering Project and Task Options
Project and Task Options
Using Effective Dates to Enable and Disable Options
