- Title and Copyright Information
- Get Help
- 1 Create Customer Contract
- Contract Authoring
- Project Contracts
- How Project and Contract Invoice Components Work Together
- How Bill Plan and Revenue Plan Components Work Together
- Project Billing Options for Contract Types
- Examples of Using Billing Controls
- Example of Creating a Contract for Billing
- Create Contract for Percent Spent Invoice and Revenue Methods
- FAQs for Project Contracts
- What's a bill plan?
- What's a revenue plan?
- What happens to transactions if I place a bill plan or revenue plan on hold?
- Why can't I see the schedules and overrides for a bill plan or revenue plan?
- What's a bill set?
- What's a billing currency type?
- What's a billing control?
- What's the difference between contract and contract line billing controls?
- Why can't I create billing controls for a contract?
- Why can't I associate a billable task with a contract line?
- How can I control the billing sequence of multiple contracts associated with the same project and task?
- How can I set up a weekly notification that informs me that the project contract will expire in the next 60 days?
- Intercompany Billing and Interproject Billing Options
- Example of an Intercompany Billing Contract
- Examples of Transfer Price Rates
- FAQs for Intercompany Billing and Interproject Billing Options
- 2 Amend Customer Contract
- Adjust Revenue Transactions
- Considerations for Updating Bill Plans
- Considerations for Changing a Revenue Method
- FAQs for Amend Customer Contract
- Can I modify a contract without amending the contract?
- How can I change a contract that is pending signature?
- When can I create a new contract version?
- How can I revert a contract to a previous active version?
- How can I change the types of transactions that can be invoiced and recognized for revenue?
- How can I change the bill plan or revenue plan of an active contract?
- How can I change the soft limit or hard limit amount for invoicing or revenue recognition?
- What happens if I remove an associated project from a contract line?
- 3 Project Contract Billing
- Billing Transactions
- Billing Cycles
- Print Invoices
- Billing Event Components
- Import Project Billing Events
- Invoice Credit Actions
- Contract Number Ranges
- Contract Templates for Project Billing
- FAQs for Project Contract Billing
- Why can't I locate an invoice?
- What happens if I search for an invoice by project?
- What's the difference between the queried amount and the invoice amount?
- What's the difference between intercompany billing and interproject billing?
- What's the difference between the associated task and transaction task on a billing transaction?
- What happens if I change the billable status of an expenditure item?
- How do I create a billing transaction?
- Why can't I create a billing transaction?
- When do I create manual billing transactions?
- What happens if I delete a billing transaction?
- What happens if I delete an invoice?
- Can I delete an event?
- Can I invoice or recognize revenue for a billing event without a completion date?
- How can I change the soft limit or hard limit amount for invoicing or revenue recognition?
- What happens when revenue or invoice amounts reach a hard limit?
- How can I find expenditure items that are not yet invoiced?
- How can I change the types of transactions that can be invoiced and recognized for revenue?
- When do I recalculate the currency conversion for an invoice?
- How can I release an invoice automatically?
- How can I transfer automatic credits from contract invoices to Oracle Fusion Receivables?
- When do I recalculate a billing extension?
- How can I view an Oracle Fusion Receivables transaction for a contract invoice?
- What happens if I preview an invoice when the contract line does not have a purchase order?
- What happens if the same billing event is updated multiple times using the Update Events Web service?
- Can I release multiple approved invoices?
- Can I change the status of a credit memo to draft?
- When is a credit memo reason required?
- Invoice Generation
- How Invoices Are Generated
- Generate SF270 Forms
- Letter of Credit Billing
- Example of Contract Line Invoicing
- Manage Contract Invoices
- How Invoice and Revenue Rates Are Determined
- How Percent Complete Invoice Amounts Are Calculated
- How Percent Spent Invoice Amounts Are Calculated
- Generate Invoice Report
- Export Invoice Details
- FAQs for Invoice Generation
- What's an invoice preprocessor?
- What's a billing transaction exception?
- Why is the tax amount on this invoice different from the tax amount in Oracle Fusion Receivables?
- Can I use third-party applications to calculate tax?
- How can I submit an invoice automatically?
- Which original system do I choose for the Export Invoice Details process?
- How can I release an invoice automatically?
- How can I correct the bill-to and ship-to details in transfer rejected invoices?
- Can I process invoices in any sequence?
- How can I view the receivables invoice from the Manage Project Invoices page?
- Invoice Transactions
- Best Practices for Editing Invoice Transactions
- Invoice Transactions on Hold
- Bill Rate Changes for Contract Lines
- Considerations for Contract Amendments and Adjusted Invoices
- Examples of Removed and Adjusted Invoice Transactions
- Invoice Lines
- FAQs for Invoice Transactions
- What's the difference between eligible transactions and unbilled transactions?
- What's the difference between placing an expenditure item or event on hold from a transaction page and an invoice page?
- What happens if I change the hold status of a transaction?
- Why can't I attach a transaction to an invoice line?
- What happens if I link a distribution to an invoice line?
- How do I remove partially invoiced billing transactions?
- Milestone Billing and Revenue Recognition
- 4 Project Contract Revenue
- How Project and Contract Revenue Components Work Together
- Summary Revenue Amounts
- Process Contract Revenue
- Example of Revenue Accounting Entries
- FAQs for Project Contract Revenue
- What's at-risk revenue?
- How can I recognize revenue before my contract is funded?
- How can I change the soft limit or hard limit amount for invoicing or revenue recognition?
- How can I change the types of transactions that can be invoiced and recognized for revenue?
- Why is the summarized actual revenue different from the sum of the revenue distribution amounts?
- Can I invoice or recognize revenue for a billing event without a completion date?
- Why can't I select an organization from the list of values on the Manage Project Costs page?
- Can I delete an event?
- How can I locate transactions with unrecognized revenue?
- Can I adjust revenue in a closed accounting period?
- Revenue Generation
- Revenue Amount Types
- How Revenue is Calculated
- How Invoice and Revenue Rates Are Determined
- How Percent Complete Revenue Amounts are Calculated
- How Percent Spent Revenue Amounts are Calculated
- Example of Billing Transactions and Revenue
- Generate Revenue Report
- Export Revenue Details
- FAQs for Revenue Generation
- 5 Project Rate Schedules
- 6 Record Accounting for Project Billing
- How Reclassified Billing Offset Balances are Calculated
- FAQs for Record Accounting for Project Billing
- Accounting Entries
- Accounting Periods
- Options to Maintain Accounting Periods and Project Accounting Periods
- How Accounting Periods and Project Accounting Period Closing are Validated
- Sweeping Transaction Accounting Events
- FAQs for Record Accounting for Project Billing: Accounting Periods