EBS-R12.x Project Billing Fund

Course Fees: $2684.00 excl. GST
Printed Manual: $0.00 excl. GST
Course Duration: 2 days
Course Manual

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The course encompasses key setup considerations, such as licensing, revenue and invoicing, agreements and funding, customers, auto accounting, inter project billing, customer billing retention, and integration with Oracle Receivables. It also explains some impacts of implementation decisions. Students will learn through the use of tutorials, supplemented with guided demonstrations and hands-on practices.

Learn To:
Understand the impacts of key implementation decisions
Identify the features of Oracle Project Billing
Describe how Oracle Project Billing integrates with the Oracle eBusiness Suite
Set up R12.x Oracle Project Billing
Functional Implementer

Project Manager

Sales Consultants
Basic knowledge of project billing, Basic knowledge of project accounting
  • Set up R12 Oracle Project Billing
  • Identify the features of Oracle Project Billing
  • Describe how Oracle Project Billing integrates with the Oracle eBusiness Suite
  • Understand the impacts of key implementation decisions

Overview of Oracle Project Billing


Defining a Contract Project

Explain activities involved with creating a contract project
Define a contract project type
Define a project template
Define a contract project
Overview of customers and contacts
Currency in Project Billing
Bill Rate Schedules and Bill rate overrides


Agreements and Funding

Discuss the use of agreements and the relationship between agreements and projects
Explain how to create a revenue budget baseline from the Project Funding Inquiry window
Define an agreement and fund a project
Baseline funding for a project
Define agreement types
Define a project to allow the creation of a revenue budget baseline from the Project Funding Inquiry window
Define and explain the use of agreement templates


Generating Revenue
Explain fundamental revenue concepts
Generate revenue, release it and interface it to Oracle Subledger Accounting
Adjust revenue after projects period close
Identify the client extensions available for revenue


Generating Invoices

Explain fundamental invoice concepts
Explain the use of customer billing retention on a contract project
Define the setups for customer billing retention
Define customer billing retention on a contract project
Generate an invoice and interface it to Oracle Receivables
Identify the setup in Oracle Receivable necessary for with Oracle Project Billing
Identify and perform adjustments during invoice review
Create adjustments to existing invoices and revenue


Accounting for Revenue and Invoices

Describe the overall flow of accounting for revenue and invoices
Explain the components of AutoAccounting
Identify the AutoAccounting functions used during revenue and invoicing


Interproject Billing

Describe the use of interproject billing
Create provider and receiver projects for use with interproject billing
Define the setups needed to implement interproject billing


Summary of R12 Project Billing Fundamentals

Summary
Projects Learning Path