NAME: AUD: Pre-Approved Expenditures Entry Audit
SHORT CODE: PAXEXPEA
MODULE: Oracle Projects

Description: Pre-Approved Expenditures Entry Audit
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
• Entered By : The person who entered the pre-approved expenditure batch(es)
• Expenditure Ending Date : The expenditure ending date of the batch(es)
• Sort Expenditures By : Options by which to sort the expenditures within a batch
• Expenditure Batch : A specific expenditure batch entered by the selected person to be reported
• Date Entered : The date the expenditure batch(es) were entered
• Expenditure Type Class : The expenditure type class for which the expenditure batch(es) were entered
• Expenditure Batch Status : The expenditure batch status for which to report expenditure batches
• Expenditure Batch Sort By : Options to sort the expenditure batches by.