Page 2 - What are the AR_Billing Scheduled Processes
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AR/Billing Scheduled Processes
Process Selection Parameters and Scheduler Requests
Each of the scheduled processes has been set up with Run Control IDs that will prepopulate the Selection Parameters
page. When running a process manually, you will select the appropriate Run Control that you have created under your
own User ID. In addition to running from the menu, Billing processes can be run from the Billing WorkCenter, and AR
processes can be run from the Receivables WorkCenter.
Budget Check Direct Journals
Navigator > Accounts Receivable > Receivables Update > Revenue Estimates >
Budget Check Transactions
The Budget Processor process runs daily (Mon-Fri) at 6:30pm, and budget checks the day’s Direct Journal
payments against control budgets.
Direct Journal payments must be budget checked before they can be Journal Generated to the General Ledger.
Page 2 of 9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
