NAME: GMS: Generate Revenue Accounting Events
SHORT CODE: GMSTRGL
MODULE: Oracle Grants Accounting

Description: Interface Revenue to SLA
Navigation: Oracle Grants Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• From PA Date : The PA date from which to interface revenues
• To PA Date : The PA date through which to interface revenues
• Project Number : The Award for which to Interface Revenues
• 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 :
• Org Id : Org Id

NAME: GMS: Interface Invoices to Receivables
SHORT CODE: GMSTAR
MODULE: Oracle Grants Accounting

Description: Interface Invoices to Receivables
Navigation: Oracle Grants Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Transfer Mode : Mode indicating for Intercompany / Regular process
• Project Number : The Award for which to interface invoices
• From Project Number : The from Award Number for which to interface invoices
• To Project Number : The To Award Number for which to interface invoices
• 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 :
• Org Id :

NAME: AUD: Supplier Cost Audit Report
SHORT CODE: GMSSIADJ
MODULE: Oracle Grants Accounting

Description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger.
Navigation: Oracle Grants Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_FROM_PROJECT_NUMBER : Start of the project number range
• P_TO_PROJECT_NUMBER : End of the project number range
• P_TASK_NUMBER : Task that incurred the expenditure items
• P_FROM_AWARD_NUMBER : Start of the award number range
• P_TO_AWARD_NUMBER : End of the award number range
• P_EXPENDITURE_ORGANIZATION : Organization that incurred the expenditure items
• P_SUPPLIER_NAME : Supplier related to the expenditure items
• P_INVOICE_NUMBER : Supplier invoice related to the expenditure items
• P_PURCHASE_ORDER_NUMBER : Purchase order related to the expenditure items
• P_TRANSACTION_TYPE : Type of supplier cost to include in the report
• P_FROM_GL_PERIOD : Start of the GL period range
• P_TO_GL_PERIOD : End of the GL period range
• P_CHART_OF_ACCOUNTS_ID : Identifier of the chart of accounts
• P_FROM_GL_ACCOUNT : Start account of the GL account range
• P_TO_GL_ACCOUNT : End account of the GL accoun