NAME: MGT: Expenditures Summary
SHORT CODE: PAXEXESR
MODULE: Oracle Projects

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

Report Parameters:

• P_CA_SOB_ID : Set of Books Currency
• Sort By : What should the Expenditures Summary be sorted by.
• Project Organization : Which Organizations Projects are to be reported.
• Project Manager : Which Project Managers Projects are to be reported
• Project Number : Which project should be reported.
• Suppress Labor Costs? : Should labor costs be suppressed?
• Expenditures From : The expenditure item date from which to report project expenditure items
• Expenditures To : The expenditure item date upto which to report project expenditure items
• Super Project Flag :
• User ID :