NAME: GMS: Interface Invoices to Receivables
SHORT CODE: GMSTAR
MODULE: Oracle Grants Accounting

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

Report Parameters:

• Transfer Mode : Mode indicating for Intercompany / Regular process
• Project Number : The Award for which to interface invoices
• From Project Number : The from Award Number for which to interface invoices
• To Project Number : The To Award Number for which to interface invoices
• 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 :
• Org Id :