How to Bill Multiple Contract Lines with a Single Billing Event in Amount-Based Billing

Summary:

We have a non-sponsored, billable training project in Oracle Fusion with:

• One customer contract
• Multiple contract lines (each representing a participant with a fixed fee)
• Requirement: Customer-wise receivables for each participant

We are using an Amount-Based invoice method. As per Oracle documentation and community discussions, Amount-Based billing is event-driven, meaning invoices are generated only when billing events are created.

Our challenge:

• We have 100+ participants (contract lines).
• Creating 100 billing events (one per line) is not feasible.
• We want one billing event to trigger invoicing for all contract lines, while still showing each participant as a separate receivable line on the invoice.