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

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