My Oracle Support Banner

EBI 9.2: GM_270 Form is Not Formatted Same as SF-270, Has BIIVCPN.sqr Been Updated To Reflect the Changes? (Doc ID 2625183.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On the Billing Finalization/Proforma, the "SF-270 Request for Advance or Reimbursement" Grants form has been updated by the Federal Government.

Has BIIVCPN.sqr been updated to reflect the changes? Customer is asking for the GM_270 invoice form to be updated to match the SF-270 form downloaded from


1. Enter a new billing.
2. Set invoice form to GM_270.
3. Run Preprocess & Finalize.
4. Run Print Grants Invoice with SQR.
5. Output is a single page, but official form is having two pages.


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

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