NAME: AUD: Supplier Invoice Audit Report
SHORT CODE: PAXAUVIT
MODULE: Oracle Projects

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

Report Parameters:

• P_CA_SOB_ID : Set of Books Currency
• P_SOB_ID : Set of books id
• P_COA_ID : Chart of accounts id
• P_FROM_GL_DATE : From GL Date
• P_TO_GL_DATE : To GL Date
• P_FROM_TRANSFER_DATE : From Transfer Date
• P_TO_TRANSFER_DATE : To Transfer Date
• P_FROM_ACCOUNT : From GL Account
• P_TO_ACCOUNT : To GL Account
• P_REPORT_TYPE : Report Type