NAME: GMS: Unbilled Receivables Aging
SHORT CODE: GMSMGURA
MODULE: Oracle Grants Accounting

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

Report Parameters:

• Effective Date : Age Receivables backwards from this date
• Project Organization : Report awards for this organization
• Project Manager : Report awards for this award manager
• Project Number : Report this award only
• Age Receivables From : Choose the type of date you would like the aging to be from
• Number of days in Bucket 1 : How many days in the first of your four aging buckets
• Number of days in Bucket 2 : How many days in the second of your four aging buckets
• Number of days in Bucket 3 : How many days in the third of your four aging buckets