NAME: GMS: Generate Draft Revenue for a Single Award
SHORT CODE: GMSRGDR_SINGLE
MODULE: Oracle Grants Accounting

Description: Generate Revenue for a Single Award
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 : The Award Number for which Revenue is being generated
• Delete Option :
• Regenerate Option :
• Accrue Through Date : The Date through which Revenue Accrual should happen
• From Project Number :
• To Project Number :
• Reschedule Interval : 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 : Indicates if accrue through date should be adjusted for mass submission
• Debug Mode :
• Adjusting Revenue Run : Indicates if revenue process will generate Adjustment revenue
• Project Type : The project type for which to generate draft revenue.
• Project Organization : The award organization for which to generate draft revenue.
• Customer Name