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

• Projects

• 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	Non-labor Rate Override Deprecated
Contains	Contract Assigned Billing Extension Deprecated
Contains	Contract Bill Plan Translation Deprecated
Contains	Contract Job Assignment Override
Contains	Job Title Override
Contains	Labor Multiplier Override
Contains	Contract Job Rate Override
Contains	Person Rate Override
Contains	Contract Bill Plan Descriptive Flexfields
Contained by	Contract Deprecated
Handled by	Contract Service

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
AssignmentDetail	Contract Assigned Billing Extension Deprecated	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.
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 Deprecated	A complete set of language translations for the multilingual attributes of a bill plan and revenue plan.
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	Contract Job Assignment Override	Section that displays the job assignment overrides for a bill plan.
JobBillRateSchId	long	Unique identifier of the job rate schedule used to derive the bill rate for labor transactions.
JobRateOverride	Contract Job Rate Override	Section that displays the job rate overrides for a bill plan.
JobTitleOverride	Job Title Override	Name of the object that stores all the job title overrides for a bill plan or revenue plan.
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	Labor Multiplier Override	Section that displays the labor multiplier overrides for a bill plan.
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	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	Non-labor Rate Override Deprecated	Section that displays the nonlabor rate overrides for a bill plan.
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	Person Rate Override Deprecated	Section that displays the person rate overrides for a bill plan.
ReportTypeCode	string	Indicates the federal invoice format that is used for bill presentment.