Name

Description

CURRENT_AND_LAST_YEAR

The month and day marking the end of non-yearend transaction document processing in order to determine which version of the GL Summary Report to run.

CURRENT_YEAR_LOWER

The month and day near the end of a fiscal year when the accounting cycle will begin producing a GL Summary Report for the next fiscal year.

CURRENT_YEAR_UPPER

The month and day near the beginning of a fiscal year when the accounting cycle will stop producing a GL Summary Report for last fiscal year.

ENCUMBRANCE_OPEN_AMOUNT_OVERRIDING_

DOCUMENT_TYPES

Defines the document types where the Open Amount of the encumbrance will be updated.

ICR_EXCLUSIONS_AT_TRANSACTION_AND_TOP

_LEVEL_ONLY_IND

Determines, when the Poster walks up the object code reports-to hierarchy to check if an Indirect Cost Recovery Exclusion by Type or Indirect Cost Recovery Exclusion by Account exists for the given transaction, if only the transactions object code and the top level object code of the hierarchy should be consulted, as opposed to seeking exclusions at every step of the object code reports-to hierarchy.

INDIRECT_COST_FISCAL_PERIODS

Defines the fiscal periods that will be excluded from indirect cost recovery calculations.

INDIRECT_COST_RECOVERY_DOCUMENT_TYPE

Defines the document type that will be used in the indirect cost recovery general ledger entries.

INDIRECT_COST_RECOVERY_ENCUMBRANCE_

BALANCE_TYPES

Defines encumbrance types to be used when calculating indirect cost recovery encumbrances.

INDIRECT_COST_RECOVERY_ENCUMBRANCE_

ORIGINATION

Defines the origination code that will be used when creating indirect cost recovery encumbrance general ledger entries.

INDIRECT_COST_TYPES

Indirect Cost Types that will be excluded from having Indirect Cost calculated on them.

USE_ICR_ENCUMBRANCE_IND

Indicates whether or not the Indirect Cost Recovery Encumbrance poster should run.