Page 5 - How do I Create Contract Invoices
P. 5
Creating Contract Invoices
The Process Monitor displays.
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
4 4. Click the Details link.
5. Click the Message Log link.
5
The Message Log will contain several
system messages.
Go to the bottom of the log to view
the success of the process (number
of rows inserted into the interface)
and the Interface ID.
Make a note of the Interface ID. You
will need this number to run the
Billing Interface job.
Run the Process Billing Interface Job
The Process Billing Interface job picks up the bill lines and creates the invoice in Compass.
Navigation
Billing > Interface Transactions > Process Billing Interface
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
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
