Review Pending Transactions

The Contracts/Billing Interface process populates the Billing Interface table with the billable lines that it finds in the Project Resource table in PeopleSoft Project Costing. The Billing Interface table is a staging table that holds the data until you run the Billing Interface process (BIIF0001) from PeopleSoft Billing.

To verify that the Contracts/Billing interface process imported the billing lines, access the Review Pending Transactions pages in PeopleSoft Billing (select Billing, and then Interface Transactions, and then Review Pending Transactions, and then PS_INTFC_BI).

If you detect a problem with the billing lines, navigate to the Update Pending Transactions pages (select Billing, and then Interface Transactions, and then Update Pending Transactions, and then PS_INTFC_BI) and correct them prior to running the Billing Interface process