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Grants Accounting: What does the GMS Interface Invoice Update (Doc ID 2570310.1)

Last updated on NOVEMBER 14, 2022

Applies to:

Oracle Grants Accounting - Version 12.2.7 and later
Information in this document applies to any platform.


(1) The award form pulls in the bill to and ship to address for the customer (funding source) that the user chooses, does this pull from the customer header or site level?

(2) The interface program GMS Interface Invoices to Receivables – does this only interface data to the ra_interface_all? If not, what other tables are updated in AR from this program?

(3) Does the GMS: Interface Invoices to Receivables program update INTERFACE_LINE_CONTEXT or/and BATCH_SOURCE_NAME on ra_interface_lines_all table if we use new Auto Accounting (AA) rule?



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