NAME: MGT: Expenditures Detail
SHORT CODE: PAXEXRPE
MODULE: Oracle Projects

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

Report Parameters:

• P_CA_SOB_ID : Set of Books Currency
• Project Number : The project for which to report project expenditure items
• Sort Expenditure Items By : Options by which to sort expenditure items
• Expenditure Type Class : The expenditure type class for which to report project expenditure items
• Suppress Labor Costs? : Should labor costs be suppressed?
• From Expenditure Item Date : The expenditure item date from which to report project expenditure items
• To Expenditure Item Date : The expenditure item date through which to report project expenditure
• Display Comments : Indicate whether to report expenditure comments, if they exist
• Task Number : A lowest-level task of the selected project for which to report items
• Employee Name : An employee for which to report project expenditure items
• Incurred By Organization : An incurred by organization for which to report project expenditure it
• Expenditure Category : An expendit

NAME: AUD: Pre-Approved Expenditures Entry Audit
SHORT CODE: PAXEXPEA
MODULE: Oracle Projects

Description: Pre-Approved Expenditures Entry Audit
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_CA_SOB_ID : Set of Books Currency
• Entered By : The person who entered the pre-approved expenditure batch(es)
• Expenditure Ending Date : The expenditure ending date of the batch(es)
• Sort Expenditures By : Options by which to sort the expenditures within a batch
• Expenditure Batch : A specific expenditure batch entered by the selected person to be reported
• Date Entered : The date the expenditure batch(es) were entered
• Expenditure Type Class : The expenditure type class for which the expenditure batch(es) were entered
• Expenditure Batch Status : The expenditure batch status for which to report expenditure batches
• Expenditure Batch Sort By : Options to sort the expenditure batches by.

NAME: AUD: Expense Report Entry (XML)
SHORT CODE: PAXEXONE_XML
MODULE: Oracle Projects

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

Report Parameters:

• P_CA_SOB_ID : Set of Books Currency
• Week Ending Date From : Generate Report only from this Week Ending Date
• Week Ending Date To : Generate Report only up to this Week Ending Date
• Employee Name : Expense Report for this employee is generated
• Incurred By Organization : Organization Name to which the expenses were incurred
• Expenditure Id : Expenditure Id
• DebugFlag : Debug Flag