My Oracle Support Banner

R12: Contract Based Project Billing - Implementing Federal Billing Methods 'Cost Plus Fixed Fee' and 'Fixed Price Progress Payments' Using Oracle Project Billing with Project Contracts Integration. (Doc ID 2537034.1)

Last updated on JANUARY 22, 2024

Applies to:

Oracle Project Billing - Version 12.2 and later
Information in this document applies to any platform.

Purpose

This document is designed to provide detailed descriptions of features and functionality in Release 12.2 in the areas of contract-based project billing and advanced integration between Oracle Project Billing and Oracle Project Contracts focused specifically on the implementation of Cost Plus Fixed Fee bill method.

Scope

 Contract-Based Project Billing, Release 12.2 

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Section 1: Overview
 1.1 Contract-Based Project Billing
 1.1.1 Cost Plus Fixed Fee Contracts
 1.1.2 Fixed Price Progress Payment Contracts
 1.2 Invoice Consolidation
 1.3 Patch Details
 Section 2: Prerequisites
 2.1 Before Patch Application
 Section 3: Solution Overview
 3.1 Contract-Based Project Billing
 Section 4 and 5: Setup and Implementation
 Section 6: Concurrent Programs and Reports
 6.1 MGT: Federal SF 1034
 6.1.1 Description
 6.1.2 Parameters
 6.1.3 Report Output
 6.2 MGT: Federal SF 1035
 6.2.1 Description
 6.2.2 Parameters
 6.3 MGT: Federal SF 1443
 6.3.1 Description
 6.3.2 Parameters
 Section 7: APIs
 7.1 Package PA_CLIENT_EXTN_SUBCONTRACT_AMT
 7.1.1 PROCEDURE FIXED_PRICE_RATES
 7.1.2 PROCEDURE PROCESS_AMOUNTS
 Appendix I: Acronyms and Definitions
 AI.1 ACRN
 AI.2 CLIN
 AI.3 DCAA
 AI.4 DFAS
 AI.5 FAR
 Documentation Notices
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.