Page 2 - How do I Create Contract Invoices

Creating Contract Invoices

1. Enter a Run Control ID.

 You can add a new Run Control ID on the Add a New Value tab, if necessary.

1 2. Click the Search button.
2

Enter the Process Project Accounting Criteria.

Fields with an asterisk are required.
6 Contract Options section

1. Enter CAGAR in the Contracts

1 Business Unit field.
2
2. Enter AFFILIATE in the Contract Type

field.
4 Run Control Options section
5
3 3. Enter the From Date and Through
Date (end of the current month).

4. * Click the Option field and select
Business Unit.

5. Enter PCGAR in the Project Business
Unit field.

6. Click the Run button.

The Process Scheduler Request page displays.
 Ensure the PSA_ACCTGGL process is
selected.

1. Click the OK button.
 Make a note of the Process Instance
number. This number can help you find
the job in the Process Monitor.
1
2. Click the Process Monitor
2 link.

Page 2 of 8
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents