NAME: GMS: Generate Draft Revenue for a Range of Awards
SHORT CODE: GMSRGDR_MASS
MODULE: Oracle Grants Accounting

Description: Generate Revenue for a Single Award
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_id :
• Delete Option :
• Regenerate Option :
• Accrue Through Date : The date through Revenue Accrual is to take place
• From Project Number : The Award Number from which Revenue Generation is to take place
• To Project Number : The Award Number upto which Revenue Generation is to take place
• Reschedule Interval : 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 : Indicates if accrue through date should be adjusted for mass submission
• Debug Mode :
• Adjusting Revenue Run : Indicates if revenue process will generate Adjustment revenue
• Project Type : The project type for which to generate draft revenues.
• Project Organization : The award organ