For Percent Spent billing in Oracle Project Contracts, you must configure the Invoice Method (to specify Percent Spent) and a Bill Plan (to define the billing schedule and frequency). The invoice method determines how amounts are calculated based on spent costs versus budget, while the bill plan establishes when invoices are generated. These two components work together to enable automated billing based on project expenditure percentages.

A. Billing events - Used for event-based billing, not required for Percent Spent method.

C. Expenditure items - These are captured automatically; no special setup needed for Percent Spent.

D. Billing controls - Optional controls for billing limits, not mandatory for basic Percent Spent setup.

3. References:

1. Oracle Fusion Project Billing Implementation Guide Release 23A, Chapter 4 "Invoice Methods", pp. 4-12 to 4-15

2. Oracle Fusion Project Contracts User Guide Release 23B, Section "Setting Up Bill Plans", pp. 8-7 to 8-11

3. Oracle Project Billing Configuration Guide 23C, "Percent Spent Invoice Method Setup", Section 3.4.2

4. Oracle Documentation Library - Project Portfolio Management Cloud, "Configure Project Billing" (Doc ID: E96297-01), Chapter 5

5. Oracle Fusion Applications Project Financial Management Implementation Guide 23A, "Invoice Method Configuration", pp. 11-8 to 11-12

1. Oracle Fusion Cloud Project Financial Management 23B

Using Project Contract Billing

chapter “Invoice Methods”

section “Percent Spent”

pp. 129-130.

2. Oracle Fusion Cloud Project Financial Management 23B Implementation Guide

task “Manage Bill Plans”

step 4 “Select Invoice Method”

pp. 312-313.

3. Oracle Help Center topic “Overview of Bill Plans and Invoice Methods” (accessed 26-Apr-2026).