NAME: GMS: Unbilled Receivables Aging
SHORT CODE: GMSMGURA
MODULE: Oracle Grants Accounting

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

Report Parameters:

• Effective Date : Age Receivables backwards from this date
• Project Organization : Report awards for this organization
• Project Manager : Report awards for this award manager
• Project Number : Report this award only
• Age Receivables From : Choose the type of date you would like the aging to be from
• Number of days in Bucket 1 : How many days in the first of your four aging buckets
• Number of days in Bucket 2 : How many days in the second of your four aging buckets
• Number of days in Bucket 3 : How many days in the third of your four aging buckets

NAME: GMS: Submit Interface streamline process
SHORT CODE: GMSISLPR
MODULE: Oracle Grants Accounting

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

Report Parameters:

• Streamline Option : Enter Streamline Option
• Project Id :
• Through Date :
• Reschedule Interval :
• Reschedule Time of Day :
• Stop Rescheduling Date :
• Adjust Dates :
• Debug Mode :

NAME: GMS: Generate Draft Invoices for a Single Award
SHORT CODE: GMSINVGEN_SINGLE
MODULE: Oracle Grants Accounting

Description: This concurrent program does processing for any Invoices that will be deleted by the core billing program and then submits a request for the Core Billing Proram to execute
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 :
• Project Number : The Award for which the Invoice is being generated
• Invoice Number :
• Bill Through Date : The Date through which expenditure items or events are to be picked up for Billing
• From Project Number : Process awards from this award number
• To Project Number : Process awards to this award number
• Write Off Amount :
• 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 :
• Invoice Date : Invoice Date
• Invoice Generation Option : Invoice Generation Option
• Project Type : The project type for which