Can we modify billing area in Oracle Receivables based on type of billing?
We have a requirement to have billing calculations enabled based on the type, like Hourly / Day-wise / Fixed / Milestones completed. We require customizing the billing (AR transaction) in such a way that by selecting the type of billing, the billing area needs to have the necessary fields and ability to calculate the billable amount based on the data entered.
For example, if 'Day-wise' is selected, the calculation should be based on days agreed versus days worked. Similarly, in case of Milestones completed, the basis should be '%' of work completed (i.e. the percentage column is required in the Invoice lines area).
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