Contract Bill Plan

The set of instructions, assigned to one or many contract lines, on how to invoice the project contract customer.

QName: {http://xmlns.oracle.com/apps/projects/billing/contracts/contractPublicService/}BillPlan

Logical Business Objects

• Projects : Project Billing

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Job Assignment Override SDO
Contains	Job Title Override SDO
Contains	Contract Assigned Billing Extension
Contains	Labor Multiplier Override SDO
Contains	Contract Bill Plan Translations
Contains	Non-labor Rate Override
Contains	Person Rate Override
Contains	Job Rate Override
Contains	Contract Bill Plan Descriptive Flexfields
Contained by	Contract
Handled by	Contract Service Version 2

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AssignmentDetail	Contract Assigned Billing Extension	Section that displays the billing extensions assigned to the bill plan.
BillMethodId	long	Unique identifier of the invoice method used to invoice against this bill plan.
BillMethodName	string	The name of the bill method.
BillPlanDescriptiveFlexField	Contract Bill Plan Descriptive Flexfields	A set of configurable fields that captures customer specific business process information on the contract bill plan.
BillPlanId	long	Unique identifier of the contract bill plan. Primary Key
BillPlanName	string	Name of the bill plan that contains details on how contract lines are to be invoiced.
BillPlanTranslation	Contract Bill Plan Translation	A complete set of language translations for the multilingual attributes of a bill plan and revenue plan.
BillSetNumber	decimal	The billing set number used to group invoices.
BillToAccountNumber	string	The customer to whom invoices are sent to and is responsible for the payment.
BillToContactEmail	string	The email of the contact person from the bill-to customer site.
BillToContactId	long	Unique identifier of the bill-to customer contact person on a bill plan.
BillToContactName	string	The contact person of the bill-to customer.
BillToCustomerAccountId	long	The unique identifier of the account of the bill-to customer.
BillToSite	string	The customer site where the invoices are sent.
BillToSiteUseId	long	Unique identifier of the bill-to customer site that is responsible for receiving and paying the invoice amount.
BillingCurrencyType	string	The currency option of the bill plan.
BillingCycle	string	The billing cycle of the contract bill plan.
BillingCycleId	long	Unique identifier of the frequency at which invoices are created for the bill plan.
BurdenSchFixedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	User-specified date used to derive the bill rate from the burden schedule.
BurdenSchId	long	Unique identifier of the burden schedule specified in the bill plan.
BurdenSchedule	string	The burden schedule on the revenue plan.
DocumentNumber	string	The document number on the bill plan for the letter of credit.
EnableLbrBillXtnsnFlag	boolean	Indicator to allow usage of the labor billing extension when deriving the bill rate for labor transactions.
EnableNlBillXtnsnFlag	boolean	Indicator to allow usage of the nonlabor billing extension when deriving the bill rate for nonlabor transactions.
EventInvoiceFormat	string	Events invoice identifier which summarizes invoice distributions into invoice lines. This option is applicable for events transactions.
EventsInvoiceFormatId	long	Unique identifier of the invoice format that is used to group events invoiced against the bill plan into invoice lines.
ExternalReferenceKey	string	Unique identifier of the bill plan in the source application. Used to identify contract bill plans created through external webservices.
ExternalSourceKey	string	Unique identifier of the source application from where the bill plan originates. Used to identify contract bill plans created through external webservices.
FederalInvoiceFormat	string	The invoice format of the GMS contract invoices.
FirstBillingOffsetDays	decimal	The number of days after the commencement of the project, that the first invoice will be generated.
InvoiceComment	string	User-specified text intended for printing on invoices created for this bill plan.
InvoiceCurrencyCode	string	The name of the currency in which the invoice is issued and revenue is recognized. It is also known as the entered currency in Oracle Fusion General Ledger for invoice and revenue accounting entries.
InvoiceCurrencyConversionDateType	string	The type of the invoice currency date.
InvoiceCurrencyConversionRateType	string	The code identifying the invoice currency rate type.
InvoiceCurrencyDateType	string	The code identifying the invoice currency date type.
InvoiceCurrencyExchgDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	The date when the invoice currency exchange was set up.
InvoiceCurrencyOptCode	string	The type of currency that is used to determine the invoice and revenue currency for invoices and revenue that are created for the contract lines associated with the bill plan. The billing currency type can be the contract currency, bill transaction currency, or any user-specified currency.
InvoiceCurrencyRateType	string	The code signifying the invoice currency rate type.
InvoiceInstructions	string	Internal billing instructions that will not appear on the customer invoice.
JobAssignmentOverride	Job Assignment Override SDO	Job assignment override linkage
JobBillRateSchId	long	Unique identifier of the job rate schedule used to derive the bill rate for labor transactions.
JobRateOverride	Job Rate Override	Section that displays the job rate overrides for a bill plan.
JobTitleOverride	Job Title Override SDO	Job title override linkage
LaborBillBasisCode	string	Nonlabor cost basis code for cost reimbursable.
LaborCostBasis	string	The labor cost basis for cost reimbursable.
LaborDiscountPercentage	decimal	The factor by which all bill rates derived from the person or job rate schedule for this bill plan are to be discounted.
LaborDiscountReasonCode	string	Explains the reason for the discount percentage offered against the person and job rate schedules specified in the bill plan.
LaborInvoiceFormat	string	The labor invoice format that summarizes the invoice distribution in the invoice lines. This option is applicable for labor transactions.
LaborInvoiceFormatId	long	Unique identifier of the invoice format that is used to group labor expenditure items invoiced against the bill plan into invoice lines.
LaborMarkupPercentage	decimal	Labor markup percentage.
LaborMultiplierOverride	Labor Multiplier Override SDO	Labor multiplier override linkage
LaborRateChangeReason	string	The reason for the change in the labor rate.
LaborSchFixedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	User-specified date used to derive the bill rate from the person or job rate schedule.
LaborTpSchFixedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	User-specified date used to derive the bill rate from the intercompany labor transfer price schedule.
LaborTpScheduleId	long	Unique identifier of the transfer price labor schedule used to derive the bill rate for intercompany labor transactions.
LocFlag	boolean	Indicates the bill plan uses letter of credit for billing.
MajorVersion	long	Version of the contract containing this particular set of bill plan details. Primary Key
NlBillBasisCode	string	The nonlabor cost basis code of the reimbursable cost.
NlBillRateSchId	long	Unique identifier of the nonlabor rate schedule used to derive the bill rate for nonlabor transactions.
NlDiscountPercentage	decimal	The factor by which all bill rates derived from the nonlabor rate schedule for this bill plan are to be discounted.
NlDiscountReasonCode	string	Explains the reason for the discount percentage offered against the nonlabor rate schedule specified in the bill plan.
NlInvoiceFormatId	long	Unique identifier of the invoice format that is used to group nonlabor expenditure items invoiced against the bill plan into invoice lines.
NlMarkupPercentage	decimal	The factor by which the bill amount will be calculated over the nonlabor cost.
NlSchFixedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	User-specified date used to derive the bill rate from the nonlabor rate schedule.
NlTpSchFixedDate	{http://xmlns.oracle.com/adf/svc/types/}date-Date	User-specified date used to derive the bill rate from the intercompany nonlabor transfer price schedule.
NlTpScheduleId	long	Unique identifier of the transfer price labor schedule used to derive the bill rate for intercompany nonlabor transactions.
NonLaborRateOverride	Non-labor Rate Override	Section that displays the nonlabor rate overrides for a bill plan.
NonlaborCostBasis	string	The nonlabor cost basis of the reimbursable cost.
NonlaborInvoiceFormat	string	The nonlabor invoice format that summarizes the invoice distributions in the invoice lines. This option is applicable for nonlabor transactions.
NonlaborRateChangeReason	string	The reason for change in the nonlabor rate.
OnHoldFlag	boolean	Indicator to check if bill plan is eligible for invoice generation.
PaymentTerms	string	The payment term.
PaymentTermsId	long	The unique identifier of the payment term.
PersonBillRateSchId	long	The unique identifier of the employee bill rate schedule.
PersonRateOverride	Person Rate Override	Section that displays the person rate overrides for a bill plan.
ReportTypeCode	string	Indicates the federal invoice format that is used for bill presentment.