My Oracle Support Banner

Grants Accounting: What Public API's are Available for Loading Data (Doc ID 396703.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Grants Accounting - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

This document is intended for users of the Oracle Grants Accounting software, Release 11i, and Release 12  that want to load various data into Grants Accounting and Grants
Accounting data into Purchasing and Payables, and require information on API's available to accomplish these tasks.

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
 1) Sponsors
 2) Projects, Tasks, Non-Sponsored Project Budgets
 3) Award Information, Award Installments
 4) Award Budgets
 5) Project Purchasing Transactions, Award Project Purchasing Transactions
 6) Project Supplier Invoice Transactions, Award Project Supplier Invoice Transactions
 7) Encumbrance Transactions 
 8) Project Transactions, Award Project Transactions, Award Balances
 9) Invoices, Revenue
References

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