Reimbursement Proof Report Parameter
The Reimbursement Proof Report Parameters (REIMPRPT) page establishes a set of parameters for the Reimbursement Proof Report process. This new page enables users to configure and reuse a defined set of parameter values.
Field InformationField Information
The table below outlines the parameters associated with the new Reimbursement Proof Report batch process. Only those fields that are not self-evident are listed.
|
Field Name |
Description |
|---|---|
|
Parameter ID |
A required field to uniquely distinguish a parameter record that is input into the report process. |
|
Report 1 Object Grouping |
An optional field used for report grouping by object to determine the format of the report. Multiple values can be specified using comma as a delimiter. |
|
Accounting Fiscal Period |
To populate the "To Date" on the proof reports, this field must be specified. One should ensure that the Accounting Fiscal Period on the Reimbursement Proof Reports Parameter page aligns with the Accounting Period on the Reimbursement Generation Parameter page. |
|
Accounting Fiscal Year |
To populate the "Fiscal Year" on the proof reports, this field must be specified. One should ensure that the Accounting Fiscal Year on the Reimbursement Proof Reports Parameter page aligns with the Accounting Fiscal Year on the Reimbursement Generation Parameter page. |
|
Budget Fiscal Year |
To populate the "Budget Fiscal Year" on the proof reports, this field must be specified. If no Budget Fiscal Year is specified, the "Budget Fiscal Year" displays as blank. One should ensure that the Budget Fiscal Year on the Reimbursement Proof Reports Parameter page aligns with the Budget Fiscal Year on the Reimbursement Generation Parameter page. |
|
Report 1 Drawdown Listing |
An optional field used for report grouping by drawdown group to determine the format of the report. Multiple values can be specified using comma as a delimiter. |