NAME: FLW: Invoice Flow Detail
SHORT CODE: PAXPCIDF
MODULE: Oracle Projects

Description: Invoice Flow Detail
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 : Report projects reporting to this organization. Mandatory if member is null
• Project Member : Report projects belonging to this person. Mandatory if organization is null
• Project Role Type : Report projects by this project role type
• Creation Date From : Report invoices created on or after this date
• Creation Date To : Report invoices created on or before this date
• Include Released Invoices : Include released invoice in report
• Invoice Amount Ranges : Invoice Amount Ranges
• Invoice Status : Report only for this invoice status