NAME: MGT: Project Billing Status
SHORT CODE: PAXMGPBS
MODULE: Oracle Projects

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

Report Parameters:

• Start Organization : Starting Organization Name for the projects to be reported
• Project Member : Project member associated with the projects to be reported
• Project Role Type : Report projects by this project role type
• Project Number : Project Number to be reported
• Days Since Last Billing : At least this number of days since last billing or first scheduled billing
• Only Report Never Billed : Only report projects that have never been billed
• Billing Method : Projects with this billing method
• Thru Next Bill Date : Projects with next bill date up to this date (applies to WORK billing)