We want to use retention functionality for the Sales invoice generated from Projects

Summary:

As retention billing functionality is not available in the Oracle Fusion PPM. We are checking for all other alternative approaches using which we would be able to achieve Retention functionality for the Projects getting generated from Project Billing.

Any suggestion on how retention level, percentages, and then billing term can be defined or for that purpose how other functionalities can be utilized would be helpful.

We are also considering the option to directly generate them in the Receivables module with reference to Contract in transactional DFF. In that scenario also if there are any suggestions on how retention can be managed would be helpful.