NAME: GMS: Encumbrance Funds Check for a Range of Encumbrance Groups
SHORT CODE: GMSFCENC_RANGE_EXP_GRP
MODULE: Oracle Grants Accounting

Description: GMS: Encumbrance Funds Check
Navigation: Oracle Grants Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Encumbrance Batch : Batch name
• Project Number : Project Number
• From Encumbrance Group : From Encumbrance Group
• To Encumbrance Group : To Encumbrance Group
• End Date : The date through which to process labor items, based on the week ending date
• Incurred By Organization : Process labor costs incurred by this Organization
• Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
• System Linakge Function : System Linakge Function
• Calling Program : Calling Program