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by oracleguru

Transfer to Proj Act (Retro)

ORACLE APPS COMMUNITY > Tutorial > Financials

 

NAME: Transfer to Proj Act (Retro)
SHORT CODE: RETRO_TRANS_TO_PA
MODULE: Oracle Time and Labor

Description: Transfer retro-active time detail adjustments to Project Accounting
Navigation: Oracle Time and Labor Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Payroll_ID : Payroll ID
  • Time_Period_ID : Time Period

 

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by oracleguru

Worksheet Submission Status Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials

 

NAME: Worksheet Submission Status Report (XML)
SHORT CODE: PSBWSSUB_XML
MODULE: Oracle Public Sector Budgeting

Description: Worksheet Submission Status Report
Navigation: Oracle Public Sector Budgeting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Budget Group Name : Budget Group Name
  • Worksheet : Worksheet
  • Print Not Submitted Only : Print Not Submitted Only
  • DebugFlag : Debug Flag

 

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by oracleguru

Worksheet Submission Status Report

ORACLE APPS COMMUNITY > Tutorial > Financials

 

NAME: Worksheet Submission Status Report
SHORT CODE: PSBWSSUB
MODULE: Oracle Public Sector Budgeting

Description: Worksheet Submission Status Report
Navigation: Oracle Public Sector Budgeting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Budget Group Name : Budget Group Name
  • Worksheet : Worksheet
  • Print Not Submitted Only : Print Not Submitted Only

 

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