NAME: PRC: Distribute Borrowed and Lent Amounts
SHORT CODE: PACCBL
MODULE: Oracle Projects

Description: This is a process run in the Provider Operating Unit and processes all transactions identified for Borrowed and Lent accounting
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Expenditure Group : Expenditure Group
• Process Through Date : Process Through Date
• Receiver Operating Unit : Receiver Operating Unit
• From Project Number : From Project Number
• To Project Number : To Project Number
• Generate Report : Generate a report of transactions processes
• Debug Mode : Debug Mode