GMS: Distribute Supplier Cost Adjustments and Funds Check for a Range of Projects

 

NAME: GMS: Distribute Supplier Cost Adjustments and Funds Check for a Range of Projects
SHORT CODE: GMSFCIAR_RANGE
MODULE: Oracle Grants Accounting

Description: Distribute Supplier Cost Adjustments and Funds Check for a Range of Projects
Navigation: Oracle Grants Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Project Number : Enter a Project Number for which to process labor items
  • From Project Number : From Project Number
  • To Project Number : To Project Number
  • Through Date : The date through which to process labor items, based on the week ending date
  • Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
  • Reschedule Time of Day : The time of day (in 24 hour format) that the program is rescheduled to run
  • Stop Rescheduling Date : The date on which the program is no longer rescheduled to run
  • Adjust Dates When Rescheduling : Indicate whether to adjust input dates or keep them fixed when rescheduling
  • Debug Mode :

 

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