Page 1 - How do I Run the Contracts to Billing Interface for Other Billing
P. 1
How do I Run the Contracts to Billing Interface
for Other Billing Methods
How do I Run the Contracts to Billing Interface for Other Billing Methods for Scheduled
Payments Contract Types
Overview
This document describes how the Contracts to Billing Interface is run for Other Billing Methods. This document
only applies to contracts that have either Milestone or Event Billing. The Contracts to Billing Interface
generates Interface IDs for each bill.
Navigation
Navigator > Customer Contracts > Schedule and Process Billing > Process Other Billing
Methods
Process Other Billing Methods
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1. The first time you run this process, select the Add a New Value tab.
Use the Find an Existing Value tab to reuse an existing Run Control ID.
2. In the Run Control ID field enter a Run Control ID. This should be a descriptive word or short phrase with no
spaces in between words.
3. Click the Add button.
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
