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Processes and Reports Procedures
View topic for Processes and Reports Procedures
Chapters
Overview
Topics
Definition
GMS: Award Overdraft Status Report Procedure
GMS: Costing and Funds Check on Expense Report Adjustments
GMS: Costing and Funds Check on Straight Time Labor Procedure
GMS: Costing and Funds Check on Straight Time Labor for a Range of Projects Proc
GMS: Costing and Funds Check on Usages and Miscellaneous Costs Procedure
GMS: Delete Unreleased Draft Invoices for a Range of Awards Procedure
GMS: Distribute Supplier Cost Adjustments and Funds Check Procedure
GMS: Distribute Supplier Cost Adjustments and Funds Check for a Range of Project
GMS: Encumbrance Funds Check Procedure
GMS: Encumbrance Funds Check for a Range of Encumbrance Batches Procedure
GMS: Encumbrance Funds Check for a Range of Projects Procedure
GMS: Generate Draft Invoices for a Range of Awards Procedure
GMS: Generate Draft Invoices for a Single Award Procedure
GMS: Generate Draft Revenue for a Range of Awards Procedure
GMS: Generate Draft Revenue for a Single Award Procedure
GMS: Generate Revenue Accounting Events Procedure
GMS: Installment Closeout Notification Procedure
GMS: Interface Invoices to Receivables Procedure
GMS: Report Notification Scheduler Procedure
GMS: Report on Award Listings Procedure
GMS: Report on Project Listings Procedure
GMS: Submit Interface Streamline Process Procedure
GMS: Unbilled Receivables Aging Procedure
GMS: Update Actual and Encumbrance Balance Procedure
Additional Processes and Reports