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Oracle Grants Accounting
Chapters
Product Overview
Oracle Grants Accounting Setup Overview
Implementation Options Setup
Project Types Setup
Project Templates Setup
Award Purpose Codes Setup
Award Terms and Conditions Setup
Award Roles Setup
Reports
Billing Forms Setup
Billing Cycle Setup
References Setup
Allowed Cost Schedules Setup
Burdening Setup
Award Types Setup
Award Distributions Setup
Award Entry Procedures
Award Template Entry Procedures
Installment Entry Procedures
Project Funding Procedures
Budget Entry Method, Budgetary Control, and Funds Check
Budget Entry Procedures
Non-Sponsored Project Budget Procedure
Changing Budgetary Control Settings Procedures
Transaction Entry Procedures
Transaction Processing and Funds Check Activation Procedures
Transaction Adjustment Procedures
Revenue and Invoice Procedures
Award Status Inquiry Procedures
Using Oracle Workflow in Oracle Grants Accounting Procedure
Government Report Procedures
Processes and Reports Procedures
Multifunding Process
Oracle Grants Accounting Integration with Other Oracle Applications
Transaction Import for Oracle Grants Accounting
Oracle Grants Accounting Workflow Process
Client Extensions
Public APIs
Oracle Grants Accounting Navigation Paths
Topics
Glossary