Interunit Billing

Contracts with a classification type of Internal support interunit billing. You have the ability to process interunit bills by selecting Internal in the Contract Classification field when creating a contract. You can process interunit bills only by selecting Internal in the Contract Classification field on the Process Billing run control page.

Note:

For as incurred processing, the Contracts Billing Interface passes a revenue row instead of an contract asset row to PeopleSoft Billing.

You cannot set up more than one revenue row in the accounting rules for as-incurred billing. If more than one revenue row is set up, the billable rows are not sent to PeopleSoft Billing and the Rate-based Accounting process (PSA_ACCTGGL) does not pass any rows back to the Contracts Billing Interface.