Overview of Project Billing Configuration

This table lists the setup task lists and tasks for Oracle Fusion Project Billing.

Task or Task List Name	Description
Define Contracts Configuration for Project Billing	Define and manage setup related to project contracts including contract types and content that can be used consistently across contracts.
Define General Project Billing Setup	Enable project billing, manage the general project billing setup, and configure the project billing business unit options.
Define Internal Project Billing	Manage the project billing general setup, options, processing rules, transfer pricing, and extensions used for interproject and intercompany project billing.
Define Customer Billing Configuration for Project Billing	Define the configuration for processing transactions and related billing functions.
Define Transaction Taxes for Rapid Implementation	Configure tax setup according to local and international tax requirements.

This chapter provides detailed setup steps for the following required tasks:

• Manage Event Types

• Manage Revenue Methods

• Manage Invoice Methods

• Manage Invoice Formats