NAME: GMS: Delete Unreleased Draft Invoices for a Range of Awards
SHORT CODE: PAIGEN_DELETE
MODULE: Oracle Grants Accounting

Description: Delete Unreleased Draft Invoices for a Range of Awards
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 :
• Invoice Action :
• Project ID :
• Project ID :
• Invoice Number :
• Invoice Number :
• Bill Through Date : The date through which eligible expenditure items will be processed
• Bill Through Date : The date through which eligible expenditure items will be processed
• From Project Number : Process projects from this project number
• From Project Number : Process awards from this award number
• To Project Number : Process projects to this project number
• To Project Number : Process awards to this award number
• Write Off Amount :
• Write Off Amount :
• Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
• 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