NAME: AUD: Supplier Costs Interface Audit (XML)
SHORT CODE: PAAPIMPR_XML
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
• DebugFlag : Debug Flag