Page 1 - How do I Run the Contracts to Billing Interface (CA_BI_INTFC) Process for As Incurred
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Contracts to Billing Interface for As Incurred Billing
How do I Run the Contracts to Billing Interface (CA_BI_INTFC) Process for As Incurred Billing for
NON-LOC Contract type
Overview
This process loads the BIL lines from the Projects module into the Billing Interface staging tables. The process
generates Interface IDs for each bill. This process extracts billable (BIL) lines from Projects Resource
(PROJ_RESOURCE), using billing parameters specified on the contract Bill Plan to create an interface file. The
process also updates billable lines in PROJ_RESOURCE and sets the Billing Distribution Status
(BI_DISTRIB_STATUS) to ‘W’ (Worksheet) to indicate that the billing process has been kicked off.
Navigation
Navigator > Emory Custom > Grants > Process As Incurred Billing
Process As Incurred Billing
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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 11/8/2016 Return to Table of Contents
