NAME: PRC: Generate Intercompany Invoices for a Single Project
SHORT CODE: PAICGEN_SINGLE
MODULE: Oracle Projects

Description: Generate Intercompany Invoices for a Single Project
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Invoice Action : Invoice Action
• Project Number : The project number for which to generate draft intercompany
• Invoice Number :
• Bill Through Date : The date through which eligible expenditure items will be processed
• From Project Number : Process projects from this project number
• To Project Number : Process projects to this project number
• Write Off Amount :
• Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
• Reschedule Time of Day : The time of day (in 24 hour format) that the program is rescheduled to run
• Stop Rescheduling Date : The date on which the program is no longer rescheduled to run
• Adjust Dates When Rescheduling : Indicate whether to adjust input dates or keep them fixed when rescheduling
• Debug Mode : Debug Mode
• Generate Detail Report : Indicate whether to generate Eligibilty Report along with Generation and Exception Report