Page 7 - How do I Change an Existing Contract Type from Other Types to LOC
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How do I Change an Existing Change Contract Type to LOC
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17. In the Invoice Form field, enter GM_LOC.
18. In the Cycle ID field, enter Cycle ID ON-DEMAND.
19. In the Bill By ID field, enter GM_LOC.
20. In the Payment Method field, select Electronic Funds Transfer.
Verify all other fields are correct including:
Payment Terms
Billing Inquiry
Billing Specialist
Billing Authority
LOC information defaulted and related LOC Documents ID’s defaulted.
21. Click the Save button.
22. Click the Return to Assign Billing Plan link.
Page 7 of 11
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
