NAME: FLW: Invoice Flow Summary
SHORT CODE: PAXPCIFS
MODULE: Oracle Projects

Description: Invoice Flow Summary
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