NAME: PSP: Assignments processed by Create and Update Encumbrance lines Report
SHORT CODE: PSPENASG
MODULE: Oracle Labor Distribution

Description: PSP: Assignments processed by Create and Update Encumbrance lines Report
Navigation: Oracle Labor Distribution Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_request_id : Request Id

NAME: PSP: Archive Encumbrance Lines
SHORT CODE: PSPENARC
MODULE: Oracle Labor Distribution

Description: Archive Encumbracne Lines
Navigation: Oracle Labor Distribution Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_PAYROLL_ID : Payroll Name
• P_BEGIN_PERIOD : Begin Time Period
• P_END_PERIOD : End Time Period
• P_BUSINESS_GROUP_ID : Business Group ID
• P_SET_OF_BOOKS_ID : Set of Books ID

NAME: PSP: Distribution Adjustment Register (XML)
SHORT CODE: PSPDAREG_XML
MODULE: Oracle Labor Distribution

Description: Distribution Adjustment Register
Navigation: Oracle Labor Distribution Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_BEGIN_DATE : Begin Date for the Distribution Adjustment range.
• P_END_DATE : End Date for the Distribution Adjustment range.
• P_BATCH_NAME : Name of a distribution adjustment batch within the given date range.
• P_SUBMITTED_BY : Id of the person who had submitted the adjustments within the given date range
• P_APPROVED_BY : Id of the person who had approved the adjustments within the given date range
• P_ASSIGNMENT_ORGANIZATION_ID : Assignment Organization Id of the person being adjusted within the given date range
• P_PRIMARY_ORGANIZATION_ID : Primary Assignment Organization Id of person being adjusted
• P_BUSINESS_GROUP_ID : Business Group Id
• P_SET_OF_BOOKS_ID : Ledger Id
• DebugFlag : Debug Flag