Contract Bill Plans
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/contractService/}BillPlan
Logical Business Objects
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Projects
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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 |
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Contains |
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Contained by |
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Handled by |
Attributes
The following table describes attributes in the service data object.
Name | Type | Description |
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AssignmentDetail |
Section that displays the billing extensions assigned to the bill plan. |
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BillMethodId |
long |
Unique identifier of the invoice method used to invoice against this bill plan. |
BillPlanDescriptiveFlexField |
A set of configurable fields that captures customer specific business process information on the contract bill plan. |
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BillPlanId |
long |
Unique identifier of the contract bill plan.
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BillPlanName |
string |
Name of the bill plan that contains details on how contract lines are to be invoiced. |
BillPlanTranslation |
A complete set of language translations for the multilingual attributes of a bill plan and revenue plan. |
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BillSetNum |
decimal |
Indicates which bill plans for the same contract can be invoiced together. Transactions for bill plans with a common bill set number will be invoiced on the same invoice. |
BillToContactId |
long |
Unique identifier of the bill-to customer contact person on a bill plan. |
BillToCustAcctId |
long |
Unique identifier of the bill-to customer account that receives the invoice and pays the invoice amount. |
BillToSiteUseId |
long |
Unique identifier of the bill-to customer site that is responsible for receiving and paying the invoice amount. |
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. |
DocNumber |
string |
A unique identifier of the letter of credit document issued to the award on the bill plan. |
EmpBillRateSchId |
long |
Unique identifier of the person rate schedule used to derive the bill rate for labor transactions. |
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. |
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. |
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. |
InvoiceCurrDateType |
string |
The source of the bill transaction to invoice and revenue currency conversion date for a bill plan, such as transaction date or fixed date. |
InvoiceCurrExchgDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The date on a bill plan from which a conversion rate is used to convert the amount in the bill transaction currency into the invoice and revenue currency. |
InvoiceCurrRateType |
string |
The source of the bill transaction to invoice and revenue currency conversion rate for a bill plan, such as user defined, spot, or corporate. |
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. |
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. |
InvoiceInstructions |
string |
Internal billing instructions that will not appear on the customer invoice. |
JobAssignmentOverride |
Section that displays the job assignment overrides for a bill plan. |
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JobBillRateSchId |
long |
Unique identifier of the job rate schedule used to derive the bill rate for labor transactions. |
JobRateOverride |
Section that displays the job rate overrides for a bill plan. |
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JobTitleOverride |
Name of the object that stores all the job title overrides for a bill plan or revenue plan. |
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LaborBillBasisCode |
string |
Labor cost basis code 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. |
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 |
Section that displays the labor multiplier overrides for a bill plan. |
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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.
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NlBillBasisCode |
string |
Nonlabor cost basis code for cost reimbursable. |
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 |
The fixed date used to determine the effective bill rates of the standard non labor bill rate schedule |
NlTpSchFixedDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
User-specified date used to derive the bill rate from the nonlabor rate schedule. |
NlTpScheduleId |
long |
Unique identifier of the transfer price labor schedule used to derive the bill rate for intercompany nonlabor transactions. |
NonLaborRateOverride |
Section that displays the nonlabor rate overrides for a bill plan. |
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OnHoldFlag |
boolean |
Indicator to check if bill plan is eligible for invoice generation. |
PaymentTermId |
long |
Terms used to schedule payments and to calculate due dates, discount dates, and discount amounts for each invoice. |
PersonRateOverride |
Section that displays the person rate overrides for a bill plan. |
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ReportTypeCode |
string |
Indicates the federal invoice format that is used for bill presentment. |