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

NAME: GMS: Generate Revenue Accounting Events
SHORT CODE: GMSTRGL
MODULE: Oracle Grants Accounting

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

Report Parameters:

• From PA Date : The PA date from which to interface revenues
• To PA Date : The PA date through which to interface revenues
• Project Number : The Award for which to Interface Revenues
• 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 : Org Id

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 :