Skip Headers
Index
A
account derivation rules link
accounting
encumbrance link
accrue through date link
agreement type link
Agreement Types window
description link
example link
allowed cost schedules setup
Allowed Cost Schedules window
example link
Copy Allowed Cost Schedule window
description link
example link
creating new allowed cost schedule procedure link
definition link
Oracle Grants Accounting Allowed Cost Schedules window
description link
overview link
prerequisites link
setting up allowed cost schedules procedure link
Allowed Cost Schedules window
example link
amendment link
amount type link
API
process link
API parameters
uploading proposals from external systems link
API process
flowchart link
application accounting definitions link
autoaccounting parameters
revenue and invoice review link
award link
award amount link
award budget link
Award Budgets window
description link
example link
award distributions
prerequisites link
transaction import link
award distributions setup
creating funding patterns procedure link
definition link
Funding Pattern window
description link
example link link link link
Oracle Grants Accounting Funding Pattern window
description link
overview link
award distributions link
funding patterns link
funds checking link
implementation options link
transaction import link
prerequisites link
award entry
Award Management Folder window
description link
example link
Award Management window
Reports tab description link
Budgetary Control tab description link
Compliances tab description link
Contacts tab description link
Credit Receivers tab description link
description link
example link
Funding Source Details tab description link
Installments tab description link
Personnel tab description link
References tab description link
Tax and Currency tab description link
Terms and Conditions tab description link
Award Quick Entry window
description link
example link
creating events for billing and revenue procedure link
definition link
deleting an award procedure link
entering an award procedure link
Event Revenue Distribution Lines window
description link
example link
Events window
description link
Event tab link
Find Award window
description link
example link
Letter of Credit Contacts window
description link
example link
LOC Address window
description link
example link
overview link link
award information link
award rules link
events link
prerequisites link
Award Management Folder window
description link
example link
Award Management window
Reports tab description link
Budgetary Control tab description link
Compliances tab description link
Contacts tab description link
Credit Receivers tab description link
description link
example link link
Funding Source Details tab description link
Installments tab description link
Personnel tab description link
References tab description link
Tax and Currency tab description link
Terms and Conditions tab description link
award purpose code setup
references link
award purpose codes setup
definition link
Oracle Grants Accounting Award Purpose Codes Lookups window
description link
example link
overview link
lookups windows link
setting up award purpose codes procedure link
Award Quick Entry window
description link
example link
award roles link
award roles setup
definition link
Oracle Grants Accounting Award Role Lookups window
description link
example link
overview link
setting up award roles procedure link
award security
award security client extension parameters link
definition link
windows affected by award security link
writing the award security extension link
award status inquiry
Award Management window
example link
award status inquiry procedure link link
Award Status window
description link
example link
definition link
Expenditure Item Details Actuals window
description link
example link
Expenditure Item Details Commitments window
description link
example link
features link
Find Award Status window
description link
example link
Find Commitments window
description link
example link link
Find Expenditure Items window
description link
example link link
Grants Accounting processes link
Invoice Summary window
description link
example link
overview link
Project Status window
description link
example link
Resource Status window
description link
example link link
resources in award status inquiry link
Task Status window
description link
example link
viewable expenditures and commitments link
Award Status window
description link
example link
award template link
award template entry
Award Template Management window link
description link
definition link
deleting an award template procedure link
entering an award template procedure link
overview link link
prerequisites link
Template Quick Entry window
description link
example link
Award Template Management window
description link
example link
Award Templates Setup
Billing Format window
description link
example link
specifying billing format procedure link
award terms and conditions link
award terms and conditions setup
definition link
overview link
setting up award terms and conditions procedure link
Terms and Conditions Setup Form window
description link
example link
award type link
award types setup
Agreement Types window
description link
example link
definition link
overview link
setting up award types procedure link
B
billable and active check boxes
revenue and invoice review link
billable status on a task
revenue and invoice review link
billing cycle setup
Billing Cycles window
description link
example link
definition link
overview link
setting up billing cycles procedure link
Billing Cycles window
description link
example link
billing form link
Billing Format window
description link
example link
billing forms setup
Billing Setup Form window
description link
example link
definition link
overview link
specifying billing forms procedure link
Billing Setup Form window
description link
example link
boundary code link
budget link
budget entry
Award Budgets window
description link
example link
Budget Funds Check Results window
Award tab description link
Award tab example link
Resource Group tab description link
Resource tab description link
Task tab description link
Top Task tab description link
Budget Lines window
description link
example link
definition link
entering award budgets procedure link
baselining draft award budget link
changing draft award status from Submitted to Working link
copying actuals to award budget amounts link
entering award budget lines link
entering original award budget link
finding draft award budget link
reviewing historical baselined award budget versions link
revising baselined award budget link
submitting draft award budget link
Find Funds Check Details (Budget) window
description link
example link
overview link
budget versions link
budgetary control default settings link
budgets and workflow link
project budgets link
viewing funds check results of award budget link
prerequisites link
Project Budgets window
description link
example link
Task Budgets window
description link
example link
viewing award budget funds check results procedure link
viewing project budget procedure link
budget entry method, budgetary control, and funds check
budget entry method parameter combinations link
compatibility of budget entry method parameters with budgetary control settings link
compatibility of budget entry method with budgetary control time intervals link
definition link
funds check calculations based upon amount type/boundary code parameters link
funds check rollup link
overview link
budget entry method link
budgetary control link
budgetary control settings and time intervals link
budgeting link
default budgetary settings link
funds check link
multi-funding link link
resource level rollup example link
task level rollup example link
budget entry procedures
references link
Budget Funds Check Results window
Award tab description link
Award tab example link
Resource Group tab description link
Resource tab description link
Task tab description link
Top Task tab description link
Budget Lines window
description link
example link
budget subprocess
end (node 3) link
end (node 4) link
loop counter (node 6) link
notify: budget approval required link
notify: reminder budget approval required (node 5) link
start link
budgetary control link
Budgetary Control - Resources window
description link
example link
Budgetary Control window
description link
example link
burden accounting link
burden cost code link
burden costs link
burden schedule link
burden structure link
burdened cost link
burdening setup
creating burden cost codes procedure link
creating burden schedules procedure link
creating burden structures procedure link
defining burden cost bases procedure link
defining burden costs expenditure types procedure link
defining burden expenditure types burden details procedure link
definition link
Oracle Grants Accounting Override Schedules window
description link
overview link
burden cost bases and cost base types link
burden cost codes link
burden multiplier link
burden schedule link
burden schedules overrides link
burden structure link
viewing burdened costs link
prerequisites link
View Burdened Costs (Award) window
description link
View Burdened Costs (Project) window
description link
example link
viewing burdened costs procedure link
C
capital project link
changing budgetary control settings
adding or deleting resources
resource groups link
baseline link
Budgetary Control - Resources window
description link
example link
Budgetary Control window
description link
example link
changing budgetary control settings at award or task levels procedure link
changing budgetary control settings at resource groups or resource levels procedure link
definition link
overview link
prerequisites link
updating budgetary control default settings link
changing budgetary control settings and funds check
changing budgetary control settings link
client extensions
Allow Internal Requisitions link
Award Security Feature link
Grants Accounting setup steps link
Override Installment Date Validation Extension link
overview link
close date link
conditions
award terms and conditions link
contact link
Control Billing by Top Task window
description link
example link
controlling billing by top task
revenue and invoice review link
Copy Allowed Cost Schedule window
description link
example link
cost allowability schedule link
cost and event distribution rules
revenue and invoice review link
cost base link
costs
subledger accounting
application accounting definition link
subledger accounting methods link
create organizations
Grants Accounting setup steps link
credit type link
custom sources link
D
date
close link
default supplier cost credit account
Grants Accounting Setup link
define budget change reasons
Grants Accounting setup steps link
define budget entry methods
Grants Accounting setup steps link
define budget types
Grants Accounting setup steps link
define burden cost codes
Grants Accounting setup steps link
define burden schedules
Grants Accounting setup steps link
define burden structures
Grants Accounting setup steps link
define cost bases and cost base types
Grants Accounting setup steps link
define credit types
Grants Accounting setup steps link
define customers
Grants Accounting setup steps link
define derived columns
Grants Accounting setup steps link
define event types
Grants Accounting setup steps link
define expenditure categories
Grants Accounting setup steps link
define expenditure types
Grants Accounting setup steps link
define jobs
Grants Accounting setup steps link
define labor cost multipliers
Grants Accounting setup steps link
define labor costing overrides
Grants Accounting setup steps link
define labor costing rules
Grants Accounting setup steps link
define ledger
Grants Accounting setup steps link
define non-labor resources
Grants Accounting setup steps link
define organization hierarchies
Grants Accounting setup steps link
define Payables financials options
Grants Accounting setup steps link
define payment terms
Grants Accounting setup steps link
define project classifications
Grants Accounting setup steps link
define project role types
Grants Accounting setup setps link
define project service types
Grants Accounting setup steps link
define project status link
Grants Accounting setup steps link
define project templates
Grants Accounting setup steps link
define project types
Grants Accounting setup steps link
define project-related distribution sets
Grants Accounting setup steps link
define Projects accounting periods
Grants Accounting setup steps link
define Purchasing financials options
Grants Accounting setup steps link
define Purchasing options
Grants Accounting setup steps link
define resource lists
Grants Accounting setup steps link
define responsibilities
Grants Accounting setup steps link
define transaction sources
Grants Accounting setup steps link
define units of measure
Grants Accounting setup steps link
descriptive flexfield link
diagrams
Budget Subprocess link
Multiple Awards Funding Multiple Projects link
Oracle Grants Accounting Workflow link
E
EDI
Electronic Data Interchange link
electronic data interchange
EDI link
encumbrance link
encumbrance accounting link
Encumbrance Batches window
description link
example link
encumbrance transactions
reversing link
Encumbrances window
description link
example link
end date link
enter employee information
Grants Accounting setup steps link
entering an award
basic award
information link
budgetary control tab link
compliances tab link
contacts tab link
credit receivers tab link
funding source details tab link
installments tab link
personnel tab link
references tab link
reports tab link
tax and currency tab link
terms and conditions tab link
event link
Event Revenue Distribution Lines window
description link
example link
Events window
description link
Event tab link
Expenditure Batches window
description link
example link
Expenditure Item Details Actuals window
description link
example link
Expenditure Item Details Commitments window
description link
example link
expenditure type link
Expenditures window
description link
example link
F
features link
award billing link
award distribution link
award management link
award security link
award status link
distribution lines link
funds control link
government reporting link
indirect cost link
integration link
invoice review link
multi-currency transactions link
multifunding link
multiple organization link
subledger accounting link
Find Award Status window
description link
example link
Find Award window
description link
example link
Find Commitments window
description link
example link link
Find Expenditure Items window
description link
example link link
Find Funds Check Details (Budget) window
description link
example link
Find Funds Check Details window
description link
example link
flexfield
descriptive link
flowchart
API process link
Fund Projects window
description link
example link
funded amount link
Funding History window
description link
example link
Funding Pattern window
description link
funding source link
Funding Summary window
description link
example link
funds available link
funds check link
Funds Check Results window
Award tab link
description link
Award tab link
Resource Group tab link
Resource tab link
Task tab link
Top Task tab link
funds reservation link
G
generating revenue and invoices
revenue and invoice review link
GMS_TRANSACTION_INTERFACE_ALL
transaction import link link
Government Report SF269 window
description link
example link
Government Report SF270 window
description link
example link
Government Report SF272 window
description link
example link
government reports
definition link
Government Report SF269 window
description link
example link
Government Report SF270 window
description link
example link
Government Report SF272 window
description link
example link
HISTORY-SF 269 Report History for Award window
description link
example link
HISTORY-SF 270 Report History for Award window
description link
example link
HISTORY-SF 272 Report History for Award window
description link
example link
overview link
SF 1034/1035 Public Voucher for Purchases and Services Other than Personal link
SF 269 Financial Status report link
SF 270 Request for Advance or Reimbursement link
SF 272 Federal Cash Transactions report link
SF 425 Federal Financial Report link
prerequisites link
REPORT_DETAILS-SF 269 Current Report Details for Award window
example link
REPORT_DETAILS-SF 270 Current Report Details for Award window
example link
REPORT_DETAILS-SF 272 Current Report Details for Award window
example link
SF 1034/1035 Public Voucher for Purchases and Services Other than Personal Report procedure link
SF 269 Financial Status report
create draft report link
delete report link
view existing report link
view report history link
SF 269 Financial Status Report procedure link
SF 270 Request for Advance or Reimbursement
create draft report link
delete report link
view existing report link
view report history link
SF 270 Request for Advance or Reimbursement Report procedure link
SF 272 Federal Cash Transactions report
create draft report link
delete report link
view existing report link
view report history link
SF 272 Federal Cash Transactions Report procedure link
SF 425 Federal Financial Report Procedure link
grantee link
grantor link
Grants Accounting
create organizations link
Grants Accounting Setup
define jobs link
specify default supplier cost credit account link
Grants Accounting setup
setup billing forms link
checklist link
define budget change reasons link
define budget entry methods link
define budget types link
define burden cost codes link
define burden schedules link
define burden structures link
define cost bases and cost base types link
define credit types link
define customers link
define derived columns link
define event types link
define expenditure categories link
define expenditure types link
define labor cost multipliers link
define labor costing overrides link
define labor costing rules link
define ledger link
define non-labor resources link
define organization hierarchies link
define Payables financials options link
define payment terms link
define project classifications link
define project role types link
define project service types link
define project status link
define project templates link
define project types link
define project-related distribution sets link
define Projects accounting periods link
define Purchasing financials options link
define Purchasing options link
define resource lists link
define responsibilities link
define transaction sources link
define units of measure link
enter employee information link
implement commitments from external systems link
implement Oracle Grants Accounting client extensions link
implement transaction control extension link
overview link
set up account generator to generate project-related purchasing accounts link
set up account generator to generate supplier invoice account link
set up allowed cost schedule link
set up award distributions link
set up award purpose codes link
set up award roles link
set up award terms and conditions link
set up award types link
set up billing cycles link
set up event revenue accounting link
set up expense report costs accounting link
set up implementation options link
set up labor costs accounting link
set up Oracle Assets link
set up Oracle Workflow link
set up references link
set up reports link
set up subledger accounting link link link link link link link link link link
overview link
set up supplier cost adjustment accounting link
set up total burdened costs accounting link
set up unbilled receivables, unearned revenue, and receivables accounting link
set up usage costs accounting link
setup accounting for burden costs link
setup accounting for miscellaneous transaction costs link
setup award templates link
setup locations link
setup Order Management parameters link
setup Projects implementation options link
specify site-level and application-level profile options link
steps link
H
HISTORY-SF 269 Report History for Award window
description link
example link
HISTORY-SF 270 Report History for Award window
description link
example link
HISTORY-SF 272 Report History for Award window
description link
example link
I
implement commitments from external systems
Grants Accounting setup steps link
implement transaction control extension
Grants Accounting setup steps link
Implementation Options Setup
prerequisites link
implementation options setup
activating award distribution option procedure link
definition link
Implementation Options window
description link
example link
overview link
award distribution option link
award numbering link
prerequisites link
specifying implementation options procedure link
Implementation Options window
description link
example link
indirect cost rate schedule link
indirect project link
installment link
installment entry
definition link
entering filed reports procedure link
entering installments procedure link
overview link
award installment entry link
pre-award spending link
prerequisites link
View Award Reports Due and Filed window
description link
example link
integration
account generator in Payables link
account generator in Purchasing link
Account Generator in Purchasing and Payables link
award information changes
in Purchasing and Payables link
definition link
Grants Accounting integrations with Payables link
entering invoices link
matching invoices link
using distribution sets link
Grants Accounting integrations with Purchasing link
AutoCreate link
entering purchase orders link
entering releases link
entering requisitions link
HRMS position control link
internet expenses link
internet procurement link
overview link
internal requisitions
Allow Internal Requisitions client extension link
invoice and review
invoice hard limit
example link
invoice hard limit
invoice review link
Invoice Summary window
description link
example link
J
journal entry descriptions link
journal line types link
journal lines definitions link
K
key member link
L
Letter of Credit Contacts window
description link
example link
LOC Address window
description link
example link
M
mapping sets link
multi-funding link
definition link
features link
Multi-Funding flow chart link
multi-funding process link
Multiple Awards Funding Multiple Projects diagram link
multi-funding process
distribute costs and check funds link
enter awards link
enter installments link
enter projects link
enter transactions link
enter, submit, and baseline award budgets link
fund projects link
generate draft invoices link
generate draft revenue link
N
non-labor resources link
non-sponsored projects setup
creating project budget procedure link
definition link
overview link
functionality differences between sponsored and non-sponsored projects link
prerequisites link
Notification Control window
description link
example link
O
Oracle Grants Accounting Allowed Cost Schedules window
description link
Oracle Grants Accounting Award Purpose Codes Lookups window
description link
example link
Oracle Grants Accounting Award Role Lookups window
description link
example link
Oracle Grants Accounting Funding Pattern window
description link
Oracle Grants Accounting navigation paths
navigation link
Oracle Grants Accounting Override Schedules window
description link
Oracle Grants Accounting Reference Number Lookups window
description link
example link
Oracle Grants Accounting Workflow
baseline approved budget (node 23) link
Budget Subprocess link
budget subprocess link
Budget Subprocess diagram link
check baseline budget exists link
customizing Grants Accounting Workflow link
creating new custom process link
optional customizations link
required modifications link
end link
end (node 10) link
end (node 14) link
end (node 20) link
end (node 22) link
end (node 26) link
end (node 30) link
funds checking link
funds checking (node 7) link
GMS Workflow item type link
Grants Accounting Workflow diagram link
Grants Accounting Workflow process link
notify installment closeout (node 33) link
notify: budget approved and baseline (node 31) link
notify: budget approved and baseline (node 32) link
notify: budget approver not found link
notify: budget baseline failed (node 24) link
notify: budget failed verification rules link
notify: budget rejected link
notify: funds checking failed (node 28) link
notify: funds checking failed (node 8) link
notify: installment activated link
notify: report due link
overview link
Budget Subprocess link
Grants Accounting Workflow process link
notifications link
reset budget status to rejected link
reset budget status to rejected (node 13) link
reset budget status to rejected (node 19) link
reset budget status to rejected (node 25) link
reset budget status to rejected (node 29) link
reset budget status to rejected (node 9) link
select budget approver link
start link
verify budget rules link
WF process selector link
P
PA_TRANSACTION_INTERFACE_ALL
transaction import link link
parameters
API link
post-accounting program assignments link
pre-award spending link
precedence burden structure link
process
API link
processes and reports
definition link
GMS award listings report procedure link
GMS award overdraft status report link
GMS costing and funds check on straight time labor procedure link
GMS costing and funds check on usages and miscellaneous costs procedure link
GMS distribute supplier cost adjustments and funds check procedure link
GMS encumbrance funds check link
GMS generate draft invoices for range of awards procedure link link
GMS generate draft invoices for single award procedure link link
GMS installment closeout notification link
GMS interface invoices to receivables procedure link
GMS project listings report procedure link
GMS report notification scheduler procedure link
GMS submit interface streamline process procedure link
GMS update actual and encumbrance balance procedure link
GMS: Costing and Funds Check on Expense Report Adjustments procedure link
GMS: Costing and Funds Check on Straight Time Labor for a Range of Projects link
GMS: Distribute Supplier Cost Adjustments and Funds Check for a Range of Projects link
GMS: encumbrance funds check for a range of encumbrance groups procedure link
GMS: encumbrance funds check for a range of projects procedure link
GMS: Generate Revenue Accounting Events procedure link
overview link
Required Processes and Reports in Oracle Projects link
GMS: Report on Award Listings link
GMS: Report on Project Listings link
GMS: Submit Interface Streamline Process link
GMS: Unbilled Receivables Aging link
GMS: Update Actual and Encumbrance Balance link
GMS: Award Overdraft Status report link
GMS: Costing and Funds Check on Expense Report Adjustments link
GMS: Costing and Funds Check on Straight Time Labor link
GMS: Costing and Funds Check on Straight Time Labor for a Range of Projects link
GMS: Costing and Funds Check on Usages and Miscellaneous Costs link
GMS: Delete Unreleased Draft Invoices for a Range of Awards link
GMS: Distribute Supplier Cost Adjustments and Funds Check link
GMS: Distribute Supplier Cost Adjustments and Funds Check for a Range of Projects link
GMS: Encumbrance Funds Check link
GMS: Encumbrance Funds Check for a Range of Encumbrance Groups link
GMS: Encumbrance Funds Check for a Range of Projects link
GMS: Generate Draft Invoices for a Range of Awards link
GMS: Generate Draft Invoices for a Single Award link
GMS: Generate Draft Revenue for a Range of Awards link
GMS: Generate Draft Revenue for a Single Award link
GMS: Generate Revenue Accounting Events link
GMS: Installment Closeout Notification link
GMS: Interface Invoices to Receivables link
GMS: Report Notification Scheduler link
required processes and reports in Oracle Projects link
product overview
definition link
functionality differences between Projects and Grants Accounting link
overview link
project budget link
Project Budgets window
description link
example link
project funding link
definition link
Fund Projects window
description link
example link
Funding History window
description link
example link
funding projects procedure link
Funding Summary window
description link
example link
overview link
project funding link
viewing project funding link
prerequisites link link
Project Funding Summary window
description link
example link
view funding summary procedure link
viewing project funding procedure link
Project Funding Summary window
description link
example link
Project Status window
description link
example link
project template link
project templates setup
creating project templates procedure link
definition link
overview link
project classes and project types diagram link
quick entry feature link
prerequisites link
Projects, Templates window
description link
example link
project types setup
creating project types procedure link
definition link
overview link
creating project types link
Projects, Templates window
description link
example link
purpose code link
Q
Quick Entry link
R
raw costs link
references link
billing cycles link
calculating costs link
changing budgetary control settings link
cost bases link
define project types link
expenditure adjustments link
government reports link
installment entry procedures link
integration with Oracle Purchasing and Payables link
Oracle Grants Accounting workflow link
revenue and invoice review link
setting up project types link
system implementation options link
transferring expenditure items link
references setup
definition link
Oracle Grants Accounting Reference Number Lookups window
description link
example link
overview link
setting up references procedure link
Report Template Setup window
description link
example link
REPORT_DETAILS-SF 269 Current Report Details for Award window
example link
REPORT_DETAILS-SF 270 Current Report Details for Award window
example link
REPORT_DETAILS-SF 272 Current Report Details for Award window
example link
reports setup
definition link
overview link
Report Template Setup window
description link
example link
setting up reports procedure link
resource link
resource list link
Resource Status window
description link
example link link
revenue accrual link
revenue and invoice review
adjusting invoices procedure link
adjusting revenue procedure link
autoaccounting parameters link
billable and active check boxes link
billable status on a task link
Control Billing by Top Task window
example link
controlling billing by top task link
controlling billing by top task procedure link
cost and event distribution rules link
definition link
generating revenue and invoices link
overview link
prerequisites link
revenue and invoicing formats link
revenue and invoicing requirements link
reviewing invoices procedure link
reviewing revenue procedure link
revenue and invoicing
Control Billing by Top Task window
description link
revenue and invoicing formats
revenue and invoice review link
revenue and invoicing requirements
revenue and invoice review link
revenue and review
revenue hard limit
example link
revenue hard limit
revenue review link
Reverse Encumbrance Items window
description link
example link
Reverse Expenditure Items window
description link
example link
roles
award link
S
schedule
cost allowability link
set up account generator to generate project-related purchasing accounts
Grants Accounting setup steps link
set up account generator to generate supplier invoice account
Grants Accounting setup steps link
set up allowed cost schedule
Grants Accounting setup steps link
set up award distributions
Grants Accounting setup steps link
set up award purpose codes
Grants Accounting setup steps link
set up award roles
Grants Accounting setup steps link
set up award terms and conditions
Grants Accounting setup steps link
set up award types
Grants Accounting setup steps link
set up billing cycles
Grants Accounting setup steps link
set up event revenue accounting
Grants Accounting setup steps link
set up expense report costs accounting
Grants Accounting setup steps link
set up implementation options
Grants Accounting setup steps link
set up labor costs accounting
Grants Accounting setup steps link
set up Oracle Assets
Grants Accounting setup steps link
set up Oracle Workflow
Grants Accounting setup steps link
set up references
Grants Accounting setup steps link
set up reports
Grants Accounting setup steps link
set up subledger accounting
Grants Accounting setup steps
account derivation rules link
application accounting definitions link
custom sources link
journal entry descriptions link
journal line types link
journal lines definitions link
mapping sets link
overview link
post-accounting program assignments link
subledger accounting methods link link
set up supplier costs adjustment accounting
Grants Accounting setup steps link
set up total burdened costs accounting
Grants Accounting setup steps link
set up unbilled receivables, unearned revenue, and receivables accounting
Grants Accounting setup steps link
set up usage costs accounting
Grants Accounting setup link
setu locations
Grants Accounting setup steps link
setup accounting for burden costs
Grants Accounting setup steps link
setup accounting for miscellaneous costs
Grants Accounting setup steps link
setup award templates
Grants Accounting setup steps link
setup billing forms
Grants Accounting setup steps link
setup Order Management parameters
Grants Accounting setup steps link
setup Projects implementation options
Grants Accounting setup steps link
specify site-level and application-level profile options
Grants Accounting setup steps link
sponsor link
subledger link
subledger accounting
application accounting definition link
subledger accounting methods link
subledger accounting methods link link
supplement link
T
Task Budgets window
description link
example link
Task Status window
description link
example link
template
award link
Template Quick Entry window
description link
example link
terms and conditions link
award link
Terms and Conditions Setup Form window
description link
example link
transaction adjustment
definition link
overview link
encumbrance adjustments link
expenditure adjustments link
other expenditure adjustments link
recosting expenditure adjustments link
reversing expenditure adjustments link
splitting and transferring expenditure adjustments link
prerequisites link
Reverse Encumbrance Items window
description link
example link
Reverse Expenditure Items window
description link
example link
reversing encumbrance batches procedure link
reversing encumbrance items procedure link
reversing expenditure batches procedure link
reversing expenditure items procedure link
transferring all expenditures procedure link
transferring selected expenditures procedure link
transaction entry
definition link
Encumbrance Batches window
description link
example link
Encumbrances window
description link
example link
entering encumbrances procedure link
entering expenditures procedure link
entering purchase orders procedure link
entering requisitions procedure link
entering supplier invoices procedure link
Expenditure Batches window
description link
example link
Expenditures window
description link
example link
overview link
prerequisites link
transaction import
adjustments link
award distributions
using link
interface tables
columns link
populating link
overview link
reversing encumbrances link
transaction sources
actual transactions link
encumbrance transactions link
validations link
transaction processing and funds check activation
activating funds check procedure link
for encumbrances in Grants Accounting link
for invoices in Payables link
for Requisitions in Purchasing link
definition link
Find Funds Check Details window
description link
example link
for expenditures in Grants Accounting link
for Purchase Orders in Purchasing link
Funds Check Results window
Award tab link
description link link link link link link
overview link
funds check activation in Grants Accounting link
funds check activation in Payables link
funds check activation in Purchasing link
funds check results link
invoice entry link
prerequisites link
viewing funds check results procedure link
transaction sources
setting up
actual transactions link
encumbrance transactions link
transactions link
type
expenditure link
U
uploading proposals from external systems
budget API prerequisites link
budget API procedures link
budget API rules link
definition link
overview link
using Oracle Workflow
approving notifications procedure link
definition link
Notification Control window
description link
example link
overview link
approving notifications link
scheduling report notifications link
setting up notification method link
setting up notification recipients link
using Workflow link
viewing notifications link
prerequisites link
setting up notification recipients procedure link
viewing notifications procedure link
V
View Award Reports Due and Filed window
description link
example link
View Burdened Costs (Award) window
description link
View Burdened Costs (Project) window
description link
example link
W
windows
Events link
View Burdened Costs (Project) link
Agreement Types link
Allowed Cost Schedules link
Award Budgets link
Award Management link
Award Management Folder link
Award Quick Entry link
Award Status link
Award Template Management link
Billing Cycles link
Billing Format link
Billing Setup Form link
Budget Funds Check Results link
Budget Lines link
Budgetary Control link
Budgetary Control - Resources link
Control Billing by Top Task link
Copy Allowed Cost Schedule link
Encumbrance Batches link
Encumbrances link
Event Revenue Distribution Lines link
Expenditure Batches link
Expenditure Item Details Actuals link
Expenditure Item Details Commitments link
Find Award link
Find Award Status link
Find Commitments link
Find Expenditure Items link
Find Funds Check Details link
Find Funds Check Details (Budget) link
Fund Projects link
Funding History link
Funding Summary link
Funds Check Results
link
Government Report SF269 link
Government Report SF270 link
Government Report SF272 link
HISTORY-SF 269 Report History for Award link
HISTORY-SF 270 Report History for Award link
HISTORY-SF 272 Report History for Award link
Implementation Options link
Invoice Summary link
Letter of Credit Contacts link
LOC Address link
Notification Control link
Oracle Grants Accounting Award Purpose Codes Lookups link
Oracle Grants Accounting Award Role Lookups link
Oracle Grants Accounting Reference Number Lookups link
Project Budgets link
Project Funding Summary link
Project Status link
Projects, Templates window link
Report Template Setup link
REPORT_DETAILS-SF 269 Current Report Details for Award link
REPORT_DETAILS-SF 270 Current Report Details for Award link
REPORT_DETAILS-SF 272 Current Report Details for Award link
Resource Status link
Reverse Encumbrance Items link
Reverse Expenditure Items link
Task Budgets link
Task Status link
Template Quick Entry link
Terms and Conditions Setup Form link
View Award Reports Due and Filed link
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