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Change Bill Plan (Doc ID 2196803.1)

Last updated on NOVEMBER 04, 2018

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


Find below our business case and kindly suggest for the same:-

We have contract in Active Status having Bill Plan "Percent Complete" and the contract has over XXXX contract lines having Percent Complete Bill Plan associated. For around ZZZ contract lines already invoice is generated as of DD/MM/YYYY through "Percent Complete" Bill Plan and that Invoice is already released and transferred to AR as of DD/MM/YYYY and Tie Back process is also run.

Now we need to change Bill Plan from "Percent Complete" to "Amount Based" with amendment effective of system date(DD/M+7/YYYY) when contract will be amended. So if we create new Bill Plan of amount based then we have to go on each contract line and attach new bill plan which will be very hectic do so.

As a workaround, we want to modify current bill plan "percent complete" to amount based which is possible when contract status is "under amendment" due to which all contract lines will be having Amount based bill plan attached to it.

Now we will be Uploading Billing Events through FBDI and generating Invoice for the month of MM+1/YY, May-16MM+2/YY, MM+3/YY, MM+4/YY etc. and so on.

Kindly suggest this workaround will be right to do and implication on current generated invoice, invoice generation for MM+1/YY to MM+7/YY period and future invoice generation.


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