AUD: Supplier Costs Interface Audit

 

NAME: AUD: Supplier Costs Interface Audit
SHORT CODE: PAAPIMPR
MODULE: Oracle Projects

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

Report Parameters:

  • Transaction Source : Specify the transaction source of the expense reports you want to run the report on
  • System Linkage : Specify the system linkage of the expense reports you want to run the report on
  • Batch Name : Specify the batch name of the expense reports you want to run the report on
  • Original Transaction Reference : Specify the original transaction reference of the expense reports you want to run the report on

 

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