Oracle Grants Accounting

Oracle Grants Accounting extends the functionality of Oracle Projects to provide an integrated award and project management solution for grant receiving organizations. Oracle Grants Accounting tracks multi-funded projects and the required compliance terms and conditions by award.

This chapter describes the following test flows in Oracle Grants Accounting:

• Award Revenue and Invoice Generation

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

Not applicable.

Setup Data

Not applicable.

16.1 Award Revenue and Invoice Generation

Award revenue and invoice generation covers the award template creation, award creation, incurring actuals, and revenue and invoice generation.
A sponsored capital project is created which gets funded by an agreement. Award budgets are created and baselined. Pre-approved miscellaneous expenditure items are created and cost distributed. Burden transactions are also created for this expenditure item. Award revenue is generated and accounted. Project invoices are also generated and fully processed by interfacing the same to Receivables.
Prerequisites
None.
Profile Options
Not applicable.
Predefined Data
Not applicable.
Setup Data

Table 16-1 Setup Data for Award Revenue and Invoice Generation Flow

Window Name	Field Name	Field Value	Comments
Project Type	Service Type	Administration
	Burden Schedule	GMS_Schedule	Raw expenditure of type Consulting, results in Burden Expenditure of type Overhead. Burden Multiplier of 0.1 is applicable
	Budget Entry Method	By Lowest Task, GL Period (Rev)	Budget entry method has Entry Level = Lowest Tasks, Categorized by Resources = Yes and Time Phased By = GL Period
	Resource List	GMS_Resource_List
Award Template	Indirect Cost Schedule	GMS_Schedule	Raw expenditure Type - Consulting results in Burden Expenditure Type - Overhead Burden Multiplier of 0.1 is applicable
	Customer	Department of Labor
	Award type	Federal Agency Grants
	Employee	Palmer, Mr. James John (Jim)
Award Budget	Budget Entry Method	By Lowest Task,GL Period (Rev)	Budget Entry Method is defined as: Entry Level - Lowest Tasks Categorized by Resources - Yes Time Phased By - GL Period
	Resource List	GMS_Resource_List
Pre Approved Batches	Expenditure Type	Professional Computers Consulting Airfare Overhead Fringe
Project Template	Employee	Palmer, Mr. James John (Jim)
Project Asset	Employee	Palmer, Mr. James John (Jim)
	Asset Category	COMPUTER-SERVER
	Asset Book	PROGRESS SandL
	FA Location	GERMANY-NONE-BERLIN-MANUFACTURING