Billing Methods

Submitted by Anonymous on Sat, 02/05/2011 - 16:01

Audio:

You use billing methods to determine how Oracle Projects generates bills for projects.

The following table shows the predefined billing methods in Oracle Projects:

Cost/Cost - Accrues revenue and bills using the ratio of actual cost to budgeted cost (percent complete)
Cost/Event - Accrues revenue using the ratio of actual cost to budgeted cost (percent complete) and bills based on events
Cost/Work - Accrues revenue using the ratio of actual cost to budgeted cost (percent complete) and bills as work occurs
Event/Event - Accrues revenue and bills based on events
Event/Work - Accrues revenue based on events and bills as work occurs
Work/Event - Accrues revenue as work occurs and bills based on events
Work/Work - Accrues revenue and bills as work occurs

ECEKZpCtoECROpBEfq Karen Millen fMKLcKEobKNIQwvPd	When an item is already in
I am facing a similar	can be done in R12 by using
Outgoing tax that u charge	Very userful information
No you cant delete them. Try	1. Create a BPA for that
Can you please put the	JavaOne and Oracle Develop 2012!!

COS amount in GL	Stockable and Transactable
TAX account	acknowledgement of item receipt by customer
Deletion of Star Items	How to automatically create a Approved PR to a PO without using Auto create
Purchase Order Form	Cash Account
How can we select data for 0 on hand in discrete job pick list report	Oracle Assets - External Mass Transfers

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