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