My Oracle Support Banner

Billing Cycle And First Billing Offset Days (Doc ID 2186347.1)

Last updated on FEBRUARY 23, 2017

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How can we avoid generating the first bill when GMS: Generate Draft Invoices for a Range of Awards is run?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.