Deposit to Central Cashier - GL Account String
Director of Accounting Services
GL Accounting Manager
The Director of Accounting Services is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
Convert PTAEO to GL Account String
The PROJECT number in PTAEO = the PROJECT number in GL Account String.
The ORG number in PTAEO = the ORG number in the GL Account String.
The Award number from PTAEO has an Award Purpose Code associated with it. The Award Purpose Code 2075-10 applies to the example below. The first 4 digits are the FUND SOURCE. The last 2 digits are the ENTITY. The Award Purpose Code can be found in the FM module by running Award Status Inquiry (ASI), or by running Discoverer and opening IS. FM Award Common Attributes.
can produce a list of all current Object Codes by running the Discoverer Report
Revision: 1 12/05/04
Oracle Tutor can be licensed to modify and add to this content, documenting all of your business process documentation in the Oracle Tutor format.
Oracle® Tutor Copyright © 1997, 2009, Oracle. All rights reserved.