You are browsing the archive for Concurrent Requests & Reports.

GMS: Delete Unreleased Draft Invoices for a Range of Awards

 

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

 

GMS: Generate Revenue Accounting Events

 

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

 

GMS: Interface Invoices to Receivables

 

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 :