NAME: AUD: Pay When Paid Release Audit
SHORT CODE: PAPWPRIREP
MODULE: Oracle Projects

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

Report Parameters:

• REQUEST_ID :
• Mode :
• Project Type :
• Project Number :
• From Project Number :
• To Project Number :
• Customer Name :
• Customer Number :
• From Customer Receipt Date :
• To Customer Receipt Date :
• Sort By :