Page 4 - How do I Create Contract Invoices

Creating Contract Invoices

Enter the Process Billing Details

Contract Options section
6
1. Enter CAGAR in the Business Unit field.
 This will process all projects at once for all active ARAFF
contracts if no project is specified in Project Options.
1 Optional: Project Options section

The process can be run for a specific project.
2. Enter the PC Business Unit and the Project ID.

Billing Options section
2
3. Enter ARAFF in the Billing Business Unit field.
3 4 4. * Click in the Date Option field and select
5
Transaction Date.

5. Enter the From Date and Through Date (end of
the current month).

 The Event Date and Invoice Date default to the current date.
6. Click the Run button.

The Process Scheduler Request page displays.
1. Click the Contracts to

Billing Interface
checkbox. The Process
Name is CA_BI_INTFC.
1
2. Click the OK button.

2

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



Page 4 of 8
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents