Page 2 - 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
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Complete the parameters to run the Contracts to Billing Interface process – fields with an asterisk are require for this process.
The Steps below are for Contract Types: CR_NON_LOC
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 type and select the Contract number in the
Contract field.
The From Date and Through Date options in the Billing Options section allows you to pull in bills with
Accounting Dates within this range.
7. *In the From Date field enter 01/01/1901. This date ensures users are getting all transactions with a past
Accounting Date.
8. *In the Through Date field enter the end of current month or later, if needed, depending
on the Accounting Date of the transactions you are trying to pull into.
9. *In the Event Date field enter the current date but not used for As Incurred.
10. *In the Invoice Date field enter the current date. The current date should default in unless you are re-using
an existing Run Control ID.
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Emory Confidential and Proprietary Last Revised on 11/8/2016 Return to Table of Contents
