Payment Management System
Program Support Center

Reports

The purpose of this manual is to provide a high level overview of how to access and run the newly developed Oracle Application Express (APEX) reports in the Payment Management System (PMS).

A few of the current PMS reports have been rewritten using the APEX tools to provide more robust capabilities, such as being able to upload the results of a report to Excel so that the data can be manipulated further to meet specific needs. In some cases, minor adjustments have been made to the newly rewritten reports to lend itself to more of a spreadsheet layout; however, the overall functionality, data parameters and data results of the reports have remained unchanged.

There will be a transition period during which the current reports and the newly rewritten reports will be available in the PMS. Users can continue to use both types of reports depending on their needs.

Agency Inquiry Manual

The Payment Management System (PMS) Agency Inquiries Manual provides an overview and description of how to navigate online inquiries in the system.

To access the manual:

  1. Login to PMS
  2. Go to Inquiries
  3. Expand the Inquiries menu
  4. Select Awarding Agency Inquiries Manual