Page 2 - How do I Run the Contracts to Billing Interface for Other Billing

How do I Run the Contracts to Billing Interface

for Other Billing Methods

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Enter appropriate parameters, using these guidelines:
Contract Options:
4. In the Business Unit field enter the Business Unit GRANT.

5. In the Contract Type field enter the appropriate Contract Type.

6. To run the process for a specific contract, enter or select the Contract number in the
Contract field.

Billing Options:

7. Enter the Event Date. Processes Events that have a “Ready” status on or before this date. This should always be set to the
current date, which you may need to modify if you are re-using a Run control ID.
8. Enter the Invoice Date. This is the date that gets printed on the invoice. Use the current date, which
you may need to modify if you are re-using a Run control ID.
9. Click the Run button.

Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents