NAME: GMS: Distribute Supplier Cost Adjustments and Funds Check
SHORT CODE: GMSFCIAR
MODULE: Oracle Grants Accounting

Description: Distribute Supplier Cost Adjustments and 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:

• Project Number : Enter a Project Number for which to process labor items
• From Project Number : From Project Number
• To Project Number : To Project Number
• Through Date : The date through which to process labor items, based on the week ending date
• 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 :