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by oracleguru

MGT: Potential Revenue Summary

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects > Concurrent Requests & Reports

 

NAME: MGT: Potential Revenue Summary
SHORT CODE: PAXPCPRS
MODULE: Oracle Projects

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

Report Parameters:

  • Accrue Thru Date : Report partial revenue through this expenditure item date
  • Project Organization : Report partial revenue for this project organization’s projects
  • Project Manager : Report partial revenue for this project manager’s projects
  • Project Number : Report partial revenue for this project
  • Include Closed Projects? : Report closed projects?

 

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by oracleguru

FLW: Invoice Flow Summary (XML)

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects > Concurrent Requests & Reports

 

NAME: FLW: Invoice Flow Summary (XML)
SHORT CODE: PAXPCIFS_XML
MODULE: Oracle Projects

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

Report Parameters:

  • Start Organization : Report projects reporting to this organization. Mandatory if member is null
  • Project Member : Report projects belonging to this person. Mandatory if organization is null
  • Project Role Type : Report projects by this project role type
  • Creation Date From : Report invoices created on or after this date
  • Creation Date To : Report invoices created on or before this date
  • DebugFlag : Debug Flag

 

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by oracleguru

FLW: Invoice Flow Summary

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects > Concurrent Requests & Reports

 

NAME: FLW: Invoice Flow Summary
SHORT CODE: PAXPCIFS
MODULE: Oracle Projects

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

Report Parameters:

  • Start Organization : Report projects reporting to this organization. Mandatory if member is null
  • Project Member : Report projects belonging to this person. Mandatory if organization is null
  • Project Role Type : Report projects by this project role type
  • Creation Date From : Report invoices created on or after this date
  • Creation Date To : Report invoices created on or before this date

 

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