Overview of Project Billing Configuration

In the Define Project Billing Configuration activity, you configure enterprise contracts and project billing components to invoice customers and recognize revenue for project contracts in Project Financial Management.

The following table lists the essential setup tasks in the Define Project Billing Configuration activity.

Name	Description	Type
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.	Task list
Manage Contract Layout Templates	Create and maintain layout templates used to preview or print contract documents.	Task
Manage Contract Types	Create and maintain contract types to specify properties of different contracts such as the type of permitted contract lines, party roles, contract validation checks, and the contract acceptance and signature requirements.	Task
Specify Customer Contract Management Business Function Properties	Specify and manage currency conversion rules, project billing rules and default values, adoption rules for contract standards and policies, and other contract management functions.	Task
Define Project Contract Parties	Create and maintain parties for use on a contract.	Task list
Define Project Contract Roles	Define the roles for parties and contacts on a contract.	Task list
Define Project Contract Types and Lookups	Define and manage types and lookup values used on contracts, such as contract types, risks, and hold reasons.	Task list
Define Project Contract Business Unit Options	Configure the business unit implementation options used in Oracle Fusion Enterprise Contracts.	Task list
Define General Project Billing Setup	Enable project billing, manage the general project billing setup, and configure the project billing business unit options.	Task list
Define Project Billing Common Reference Objects	Review and manage common objects, for example value sets and messages, that are used by Oracle Fusion Project Billing.	Task list
Manage Project Billing Descriptive Flexfields	Define validation and display properties of descriptive flexfields, which are used to add attributes to Oracle Fusion Project Billing.	Task
Manage Project Types: Billing Indicator	Review and update project types to indicate whether the project type is billable.	Task
Manage Work Types: Billing Indicator	Review and update work types to indicate whether the work types are billable.	Task
Manage Billing Cycles	Create billing cycles to control how often and on which dates a project is billed.	Task
Manage Event Types	Configure options used to control how billing events are entered, processed, accounted, and reported. Billing events are used as source transactions, representing milestones or progress, in the generation of invoices and revenue for fixed-price contract lines.	Task
Manage Revenue Methods	Create revenue methods used to recognize revenue.	Task
Manage Invoice Methods	Create invoice methods used to calculate the invoice amount.	Task
Define Project Billing Business Unit Options	Configure the customer contract management business function options used in project billing.	Task list

Refer the following guides for more information:

• Implementing Enterprise Contracts

• Implementing Receivables Credit to Cash

• Implementing Subledger Accounting

• Implementing Tax