Page 6 - How do I Create Contract Invoices
P. 6
Creating Contract Invoices
3. * Enter the From Interface ID.
This value is from the Message Log of the
4 Contract to Billing Interface job.
3
The number entered will automatically
populate the To Interface ID field.
4. Click the Run button.
The Process Scheduler request page displays.
1. Click the checkbox for the
Billing Interface job. The
Process Name is BIIF001.
2. Click the OK button.
1
2
Make a note of the Process Instance
3 number. This number can help you find
the job in the Process Monitor.
3. Click the Process Monitor
link.
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.
1 1. Click the Details link for
the BIIF001 job.
2. Click the Message Log link.
2
Page 6 of 8
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
