NAME: GMS: Generate Draft Invoices for a Single Award
SHORT CODE: GMSINVGEN_SINGLE
MODULE: Oracle Grants Accounting

Description: This concurrent program does processing for any Invoices that will be deleted by the core billing program and then submits a request for the Core Billing Proram to execute
Navigation: Oracle Grants Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Invoice Action :
• Project Number : The Award for which the Invoice is being generated
• Invoice Number :
• Bill Through Date : The Date through which expenditure items or events are to be picked up for Billing
• From Project Number : Process awards from this award number
• To Project Number : Process awards to this award number
• Write Off Amount :
• 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 :
• Invoice Date : Invoice Date
• Invoice Generation Option : Invoice Generation Option
• Project Type : The project type for which