Page 5 - 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

 If the process found bills to be processed, the Message Log will display as shown here (depending on the number of bills
found, multiple Interface IDs may be listed).
Make a note of the INTFC ID(s)
There are several reasons why Interface IDs can fail to generate:

 The Contract may have a status other than Active.
 The Bill Plan may have a status other than Ready or In Progress.

 The Bill Plan Event may have a status other than Ready, In Progress, or Recycled.
 The Event date may be greater than the Event date on Process Other Billing Methods run control page.

 The Bill Plan may be on hold.

Need Additional Help?

For additional help, please contact the Finance Support Center in one of two ways:
Email: psgrants@emory.edu
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm

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