NAME: Export Locations to Enterprise Asset Management
SHORT CODE: PNEXPEAM
MODULE: Oracle Property Manager

Description: Export Locations to eAM
Navigation: Oracle Property Manager Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Batch Name : Batch Name
• Location Code Low : Location Code Low
• Location Code High : Location Code High
• Location Type : Location Type
• Default Organization : Default Organization
• Default Asset Group Item : Asset Group Item
• Default Owning Department : Owning Department
• Maintainable : Maintainable

NAME: Export Locations and Space Allocations To Interface Tables
SHORT CODE: PNEXPCAD
MODULE: Oracle Property Manager

Description: Export Locations and Space Allocations To Interface Tables
Navigation: Oracle Property Manager Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• LOCN_OR_SPC_FLAG : Flag indicating whether you are exporting location or space assignment data
• P_BATCH_NAME : Name of batch
• P_LOCN_TYPE : Type of location to be exported, for example, building or land
• P_LOCN_CODE_FROM : The first location of a range of locations to be exported
• P_LOCN_CODE_TO : The last location of a range of locations to be exported
• P_LAST_UPDATE_FROM : The earliest date on which locations were updated. Use this parameter in conjunction with P_LAST_UPDATE_TO to export locations updated within a specific period.
• P_LAST_UPDATE_TO : The earliest date on which locations were updated. Use this parameter in conjunction with P_LAST_UPDATE_FROM to export locations updated within a specific period.
• P_AS_OF_DATE : Current date. Date as of which locations or space assignments are updated

NAME: Export Billing Items to AR
SHORT CODE: PNEXPAR
MODULE: Oracle Property Manager

Description: Export Billing Items to AR
Navigation: Oracle Property Manager Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Lease Number From : Lease Number From
• Lease Number To : Lease Number To
• Schedule Date From : Schedule Date From
• Schedule Date To : Schedule Date To
• Transaction Date From : Transaction Date From
• Transaction Date To : Transaction Date To
• Payment Purpose : Payment Purpose
• Period Name : Period Name
• Amount From : Amount From
• Amount To : Amount To
• Customer Name : Customer Name