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
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Manage Invoice Formats