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PRC: Revaluate Funding for a Range of Projects

 

NAME: PRC: Revaluate Funding for a Range of Projects
SHORT CODE: PAXPRFRP_RANGE
MODULE: Oracle Projects

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

Report Parameters:

  • Project ID : Project Number
  • From Project Number : From Project Number
  • To Project Number : To Project Number
  • Project Type : Project Type
  • Revaluation Through Date : Revaluation Through Date
  • Revaluation Rate Type : Revaluation Rate Type
  • Revaluation Rate Date : Revaluation Rate Date
  • Baseline Revaluated Funding : Baseline Revaluated Funding
  • Debug Mode : Debug Mode
  • Run Mode : Indicates single or range

 

PRC: Delete Revaluated Funding for a Range of Projects (XML)

 

NAME: PRC: Delete Revaluated Funding for a Range of Projects (XML)
SHORT CODE: PAXPRFRP_DELETE_XML
MODULE: Oracle Projects

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

Report Parameters:

  • Project ID : Project Number
  • From Project Number : From Project Number
  • To Project Number : To Project Number
  • Project Type : Project Type
  • Revaluation Through Date : Revaluation Through Date
  • Revaluation Rate Type : Revaluation Rate Type
  • Revaluation Rate Date : Revaluation Rate Date
  • Baseline Revaluated Funding : Baseline Revaluated Funding
  • Debug Mode : Debug Mode
  • Run Mode : Indicates single or range
  • DebugFlag : DebugFlag

 

PRC: Delete Revaluated Funding for a Range of Projects

 

NAME: PRC: Delete Revaluated Funding for a Range of Projects
SHORT CODE: PAXPRFRP_DELETE
MODULE: Oracle Projects

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

Report Parameters:

  • Project ID : Project Number
  • From Project Number : From Project Number
  • To Project Number : To Project Number
  • Project Type : Project Type
  • Revaluation Through Date : Revaluation Through Date
  • Revaluation Rate Type : Revaluation Rate Type
  • Revaluation Rate Date : Revaluation Rate Date
  • Baseline Revaluated Funding : Baseline Revaluated Funding
  • Debug Mode : Debug Mode
  • Run Mode : Indicates single or range