R11 R12 GMS: Grants Accounting: How to Identify Transactions that are Eligible for the Billing Processes - Cost Billing Distribution Rule
(Doc ID 801727.1)
Last updated on JUNE 04, 2019
Applies to:Oracle Grants Accounting - Version 220.127.116.11 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
GMS: Generate Draft Revenue for a Range of Awards
GMS: Generate Draft Revenue for a Single Award
GMS: Generate Draft Invoices for a Range of Awards
GMS: Generate Draft Invoices for a Single Award
Often for COST distribution awards, there is a need to try to identify if certain transactions should or should not have been picked up by one of the billing processes. The following query can by used to identify the transactions that should have been picked up.
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