NAME: PRC: Interface Payables Invoice cost Adjustements to Projects
SHORT CODE: CUNAPNLP
MODULE: Oracle Network Logistics

Description: Interface AP Invoice Cost Adjustments to PA
Navigation: Oracle Network Logistics Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Project ID : Project ID for which AP Invoice cost needs to be adjusted.
• GL Date : The invoice distribution GL date through which to interface the cost adjustments.
• End Expenditure Item Date : End Expenditure Item Date