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Overview of Bill Group Enhancement Functionality (Doc ID 2787282.1)

Last updated on JUNE 29, 2021

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.


 This document addresses various enhancements on bill group functionality along with sample demonstration on new enhancements. This document also includes some known issue and frequently asked questions on bill group enhancements.


 Focus of this setup is Oracle Project Billing Release 12.2.9.


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In this Document
 Introduction of Consolidated Bill Group and Bill Group
 Consolidated Bill Group
 Bill Group
 Consolidated Bill Group vs Bill Group
 Consolidate Invoice Review Page
 Demonstration of Consolidated Invoice Review Page
 Consolidated Bill Group along with Bill Group
 Process Flow
 Demonstration: Consolidated Bill Group with Bill Group
 Setup Consolidated Bill Group
 Assign Consolidated Bill Group for Project
 Create Billing Events
 Generate and Review Invoice
 Demonstration: Consolidated Bill Group without Bill Group
 Setup Consolidated Bill Group
 Generate and Review Invoice
 Revenue Generation using Bill Group
 Process Flow
 Incur Expenditure Item
 Enter Event
 Distribute Cost
 Generate Draft Revenue without bill group
 Assign Bill Group to Expenditure Item and Event
 Generate Draft Revenue with bill group
 Account Derivation using Bill Group
 Setup Auto Accounting Lookup Set
 Setup Auto Accounting Rules
 Assign Rule to Unbilled Receivables Function Transaction
 Account Revenue
 Technical Components
 Client Extension
 Important Issues and FAQ
 Frequently Asked Questions

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