45/45
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