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How to populate the event amount in create event when the contract line is selected?

in Project Management 1 comment

Summary:

While creating a Billing Event in Oracle Fusion Projects, I want the Amount in Bill Transaction Currency field to be populated automatically when I select the Contract Line.

Currently, after selecting the contract and contract line, the event amount is not auto-populating. I would like to understand whether this is standard Oracle functionality or if any setup is required.

Please confirm:

  1. Can the event amount auto-populate from the contract line amount?
  2. Is there any setup in Contract Type, Bill Plan, Revenue Plan, Event Type, or Contract Line to enable this?
  3. If auto-population is not possible, what is the recommended approach to create billing events based on contract line amounts?
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