NAME: PRC: Submit Project Streamline Processes
SHORT CODE: PASTRP
MODULE: Oracle Projects

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

Report Parameters:

• Streamline Option : Enter Streamline Option
• Project Number : Enter the project number to process
• Through Date : Enter the date through which to process
• Reschedule Interval : 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? : Indicate whether to adjust input dates or keep them fixed when rescheduled
• Debug Mode :
• Adjusting Revenue Run : Indicates adjusting revenue or not
• Release Draft Revenue : Whether the draft revenue should be released
• Exclude New Transactions : Exclude the new transactions
• Delete Only Unapproved Invoice : Delete only the unapproved invoices
• Invoice Date : Invoice Date
• Invoice Generation Option : Invoice Generation Option for Invoice