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Grants Accounting Profile Options

Oracle Grants Accounting Module Profile Options

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
GMS_UPGRADE_AWARD_STATUS GMS Upgrade: Upgrade Open/Closed Awards
GMS_DEFAULT_AWARD_YES GMS: Default distribution award in transaction entry
GMS_DO_FUNDS_CHECK GMS: Check funds for Award Distributions
GMS_PURGE_FUNDS_CHECK_RESULTS GMS: Purge Funds Check Results
GMS_NOTIFICATION_OFFSET_DAYS GMS : Notification Offset Days
GMS_UPGRADE_BULK_SIZE GMS Upgrade: Bulk size for Balance and ADL upgrade
GMS_UPGRADE_BALANCE_TOL_PCT GMS Upgrade: Tolerance Percentage for Balances Upgrade
GMS_ENABLE_FUNDS_CHECK_AT_SUBMIT GMS : Enable funds check for budget Submission
GMS_ENABLE_DEBUG_MODE GMS: Enable Debug Mode
GMS_UPGRADE_NUMBER_OF_THREADS GMS Upgrade: Number of parallel threads
GMS_UPGRADE_RECORDS_PER_COMMIT GMS Upgrade: Number of records per commit
GMS_ALLOW_NEGATIVE_BUDGET_AMOUNTS GMS: Allow Negative Amounts in Award Budgets
GMS_PROJECT_BEM_UNCATEGORIZED GMS: Project Budget Entry Method – Uncategorized
GMS_PROJECT_BEM_CATEGORIZED GMS: Project Budget Entry Method – Categorized by Resource
GMS_BUDGET_MATRIX_TAB_ALLOWED GMS: Tab to Budget Matrix Comment Fields

Grants Accounting Concurrent Programs

Oracle Grants Accounting Module Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
GMSINCLS GMS: Installment Closeout Notification
GMSODSTR GMS: Award Overdraft Status Report
GMSFCIAR GMS: Distribute Supplier Cost Adjustments and Funds Check
GMSFCENC GMS: Encumbrance Funds Check
GMSPIDRV GMS: Execute GMS Extension Scripts
GMSPIEXT GMS: Install Extensions
GMSREPDUE GMS: Report Notification Scheduler
GMSBUDSB GMS: Submit/Baseline Award Budget
COSTING GMS: Costing and Fundscheck on Straight Time
GMSFCUSR GMS: Costing and Funds Check on Usage and Miscellaneous Costs
GMSFCERR GMS: Costing and Funds Check on Expense Report Adjustments
GMSFCSTR GMS: Costing and Funds Check on Straight Time Labor
GMSTRGL GMS: Generate Revenue Accounting Events
GMSTAR GMS: Interface Invoices to Receivables
GMSRGDR_SINGLE GMS: Generate Draft Revenue for a Single Award
GMSRGDR_MASS GMS: Generate Draft Revenue for a Range of Awards
GMSPRRPL GMS: Report on Project Listings
GMSISLPR GMS: Submit Interface streamline process
GMSINVGEN_SINGLE GMS: Generate Draft Invoices for a Single Award
GMSINVGEN_MASS GMS: Generate Draft Invoices for a Range of Awards
GMSGRRAR GMS: Government Report SF270
GMSGRPVR GMS: Government Report 1034 and 1035
GMSGRFSR GMS: Government Report SF269(Short Form)
GMSGRFLR GMS: Government Report SF269(Long Form)
GMSGRFCR GMS: Government Report SF272
GMSFCUAE GMS: Update Actual and Encumbrance Balance
GMSAWRAL GMS: Report on Award Listings
GMSMGURA GMS: Unbilled Receivables Aging
GMSADWRP GMS: Perform Invoice/Revenue Adjustments
GMSSIADJ AUD: Supplier Cost Audit Report
RXGMSBVRS GMS: Extract Burden Cost Variance
GMSRXBVRS GMS: Publish Burden Cost Variance Report By Project, Task and Award
GMSRXBVRID GMS: Publish Burden Cost Variance Detail Report By Burden Process Run ID
GMSRXIEXP GMS: Publish Expenditure Items Status Detail Report
GMSRXBVD GMS: Publish Burden Cost Calculation Exception Report
RXGMSBVD GMS: Extract Burden Cost Calculation Exception Report
GMSEXPD GMS: Publish Burden Cost Variance Detail Report By Expenditures
GMSFCSTR_RANGE GMS: Costing and Funds Check on Straight Time Labor for a Range of Projects
GMSFCIAR_RANGE GMS: Distribute Supplier Cost Adjustments and Funds Check for a Range of Projects
GMSFCENC_RANGE GMS: Encumbrance Funds Check for a Range of Projects
GMSFCENC_RANGE_EXP_GRP GMS: Encumbrance Funds Check for a Range of Encumbrance Groups
GMSFFRCF GMS: Government Report SF425