PRC: Generate Cross Charge Accounting Events

 

NAME: PRC: Generate Cross Charge Accounting Events
SHORT CODE: PACCSLAR
MODULE: Oracle Projects

Description: Generate accounting events for cross charge distributions
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Process Category : Projects Process Categories defined in Subledger Accounting Architecture
  • Expenditure Batch : Enter an expenditure batch
  • From Project : Enter a starting project number
  • To Project : Enter a ending project number
  • End GL Date : Enter the GL date through which the cross charge distributions need to be interfaced
  • Generate Report : Generate Report
  • Debug Mode : Debug Mode

 

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