NAME: MGT: Invoice Review
SHORT CODE: PAXINGEN
MODULE: Oracle Projects

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

Report Parameters:

• Project Number : Report Invoices for this project only
• From Project Number : The project number from which to report invoices
• To Project Number : The project number to which to report invoices
• Project Status : Reports all projects with this project status
• Project Closed After : Reports closed projects after the specified date (Default date is sysdate – 365)
• Draft Invoice Number : Report this Draft Invoice only
• Start Organization : Report all projects that belong to this organization, or any below it
• Project Member : Report all Projects for which this person is a project member
• Project Role Type : Report projects by this project role type
• Invoice Status : Display Invoices of this status
• Display Details : Should expenditure items details be displayed for each invoice line
• Display Unbilled Items : Should unbilled items and items on hold be displayed at end of report