GMS Implementation: Customer Relationship Implementation Option for Grants Accounting Customers (Doc ID 260446.1)

Last updated on JUNE 06, 2022

Applies to:

Oracle Grants Accounting - Version 12.2 and later
Oracle Project Foundation - Version 12.2.2 and later
Oracle Solaris on SPARC (32-bit)

Within the Billing region of the Projects Implementation Options form (PAXSUDSI), there is a field called "Customer Relationships".

Prior to applying GMS.L/PA.L, the value in this field is set to 'No'.

After applying GMS.L/PA.L, the value in this field is set to 'All'.

Which value should it be set to for users of the Grants Accounting application?

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