NAME: AUD: Expense Report Entry (XML)
SHORT CODE: PAXEXONE_XML
MODULE: Oracle Projects

Description: Expense Report Entry
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
• Week Ending Date From : Generate Report only from this Week Ending Date
• Week Ending Date To : Generate Report only up to this Week Ending Date
• Employee Name : Expense Report for this employee is generated
• Incurred By Organization : Organization Name to which the expenses were incurred
• Expenditure Id : Expenditure Id
• DebugFlag : Debug Flag