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