NAME: PRC: Distribute Supplier Cost Adjustments
SHORT CODE: PAVDVC
MODULE: Oracle Projects

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

Report Parameters:

• Project Number : Enter a Project Number for which to process supplier invoice items
• From Project Number : Enter From Project Number
• To Project Number : Enter To Project Number
• Through Date : The date through which to process supplier invoice items, based on the week ending date
• 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 :