Page 7 - How do I Run the Contracts to Billing Interface (CA_BI_INTFC) Process for As Incurred

Contracts to Billing Interface for As Incurred Billing

There are several reasons why Interface IDs can fail to generate. Refer to this list and other Trouble-Shooting documentation to
determine the reason and make corrections:
 Billable transactions, such as AP vouchers, expense reports, and payroll expenses may not have been interfaced from
feeder systems into PeopleSoft Project Cost via the Cost-Collection process.
 The Facilities Administration process, which would generate billable Sponsored F&A rows, may not have been run.
 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 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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