Page 3 - How do I Create Contract Invoices
P. 3
Creating Contract Invoices
Ensure the Run Status is Success and the
Distribution Status is Posted. The job
may take some time to complete. Click
the Refresh button periodically to
update the status.
3 3. Click the Details link.
Key messages:
a a. “revenue rows” is the count of recognized
revenue (what has been sent to billing).
b. “rows created” is the count of accounting line
entries (debits and credits).
b
Emory is scheduling Process as Incurred Revenue to run every Sunday. If run manually, this process should be run as the first
process when creating contract invoices at month-end.
Run Process As Incurred Billing
Process As Incurred Billing picks up incurred billing and sends it into the Contract to Billing Interface for
processing.
Navigation
Customer Contracts > Schedule and Process Billing > Process As Incurred Billing
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
Page 3 of 8
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
