PRC: Delete Unreleased Draft Invoices for a Range of Projects

 

NAME: PRC: Delete Unreleased Draft Invoices for a Range of Projects
SHORT CODE: PAIGEN_DELETE
MODULE: Oracle Projects

Description: Delete Unreleased Draft Invoices for a Range of Projects
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Invoice Action :
  • Invoice Action :
  • Project ID :
  • Project ID :
  • Invoice Number :
  • Invoice Number :
  • Bill Through Date : The date through which eligible expenditure items will be processed
  • Bill Through Date : The date through which eligible expenditure items will be processed
  • From Project Number : Process projects from this project number
  • From Project Number : Process awards from this award number
  • To Project Number : Process projects to this project number
  • To Project Number : Process awards to this award number
  • Write Off Amount :
  • Write Off Amount :
  • Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
  • Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
  • Reschedule Time of Day : The time of day (in 24 hour format) that the program is rescheduled to run

 

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