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Fusion Billing Offsets

The document outlines the Project Billing Offsets Model for Fusion Applications, detailing features such as automatic reclassification of billing offsets and manual overrides. It includes examples of fixed price and rate-based invoices, along with a product demonstration on managing billing offset balances and accounting transactions. The content is marked as confidential and emphasizes that all capabilities and dates are for planning purposes only.

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GANESH KUMAR M
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35 views10 pages

Fusion Billing Offsets

The document outlines the Project Billing Offsets Model for Fusion Applications, detailing features such as automatic reclassification of billing offsets and manual overrides. It includes examples of fixed price and rate-based invoices, along with a product demonstration on managing billing offset balances and accounting transactions. The content is marked as confidential and emphasizes that all capabilities and dates are for planning purposes only.

Uploaded by

GANESH KUMAR M
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Fusion Applications
Project Billing Offsets Model
Perry L. Unrau CGA
Senior Principal Product Manager
August 2010
Agenda
• Feature Overview
• Examples
• Product Demonstration
• Q&A
• Additional Information

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
Feature Overview

• Automatically reclassify billing offsets


• Calculates reclassification of billing offset balances by
contract line and invoice currency
• Creates project accounting transactions
• Manually override the reclassification of billing offsets
• Override amount and description
• Deselect the reversal checkbox when contract line is ready to
close

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
Examples
Fixed Price Invoice & Revenue Accounting

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
Examples
Rate Based Invoice & Revenue Accounting

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
Demo: Manage Billing Offset Balances
Confirm Contract Line is Ready to Close

• Confirm that the amount of recognized revenue


equals the invoice amount

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
Demo: Manage Billing Offset Balances
Create Accounting Transaction

• Deselect reversing accrual if line is ready to close or


• Override accounting amount if necessary

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
Demo: Manage Billing Offset Balances
Reclassify Billing Offset Balances

• Select the desired business unit, accounting period and


whether to generate a success report

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract
Demo: Manage Billing Offset Balances
Manage Accounting Transactions

• Review past reclassifications or reversals


• View accounting transaction details

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

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