GMS: Generate Draft Invoices for a Range of Awards
NAME: GMS: Generate Draft Invoices for a Range of Awards
SHORT CODE: GMSINVGEN_MASS
MODULE: Oracle Grants Accounting
Description: Generate 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 :
- Project ID :
- Invoice Number :
- Bill Through Date : The date through which eligible expenditure items will be processed
- 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 to generate draft invoices.
- Project Organization : The awar