PRC: Interface Expense Reports from Payables



 

NAME: PRC: Interface Expense Reports from Payables
SHORT CODE: PAAPIMP
MODULE: Oracle Projects

Description: Interface Expense Reports from Payables
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Invoice Type : The invoice type you are interfacing.
  • Project Number : Enter the project number of the project related expense reports to pull.
  • Batch Name : Enter the batch name you would like to create for this interface
  • End GL Date : The invoice distribution GL date through which to interface web expense
  • End Expenditure Item Date : The invoice distribution transaction date through which to interface web expense
  • Debug Mode :

 

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