Grants Accounting Profile Options
Oracle Grants Accounting Module Profile Options
PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
GMS_UPGRADE_AWARD_STATUS | GMS Upgrade: Upgrade Open/Closed Awards |
GMS_DEFAULT_AWARD_YES | GMS: Default distribution award in transaction entry |
GMS_DO_FUNDS_CHECK | GMS: Check funds for Award Distributions |
GMS_PURGE_FUNDS_CHECK_RESULTS | GMS: Purge Funds Check Results |
GMS_NOTIFICATION_OFFSET_DAYS | GMS : Notification Offset Days |
GMS_UPGRADE_BULK_SIZE | GMS Upgrade: Bulk size for Balance and ADL upgrade |
GMS_UPGRADE_BALANCE_TOL_PCT | GMS Upgrade: Tolerance Percentage for Balances Upgrade |
GMS_ENABLE_FUNDS_CHECK_AT_SUBMIT | GMS : Enable funds check for budget Submission |
GMS_ENABLE_DEBUG_MODE | GMS: Enable Debug Mode |
GMS_UPGRADE_NUMBER_OF_THREADS | GMS Upgrade: Number of parallel threads |
GMS_UPGRADE_RECORDS_PER_COMMIT | GMS Upgrade: Number of records per commit |
GMS_ALLOW_NEGATIVE_BUDGET_AMOUNTS | GMS: Allow Negative Amounts in Award Budgets |
GMS_PROJECT_BEM_UNCATEGORIZED | GMS: Project Budget Entry Method – Uncategorized |
GMS_PROJECT_BEM_CATEGORIZED | GMS: Project Budget Entry Method – Categorized by Resource |
GMS_BUDGET_MATRIX_TAB_ALLOWED | GMS: Tab to Budget Matrix Comment Fields |
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