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