Billing (Oracle Projects Help)


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Billing

Complete the following steps to set up Oracle Projects for billing:

Define billing cycles. See: Billing Cycles.

Define payment terms. See: Payment Terms.

Define agreement types. See: Agreement Types.

Define bill rate schedules. See: Bill Rate Schedules.

Define invoice formats. See: Invoice Formats.

Define credit types. See: Credit Types.

Define event types. See: Event Types.

Assign event types for cost-to-cost revenue. See: Assigning Event Types for Cost-to-Cost Revenue.

Implement billing extensions, if needed. See: Billing Extensions.

Implement labor billing extension , if needed. See: Labor Billing Extensions.