NAME: IMP: Invoice Formats Listing (XML)
SHORT CODE: PAXRWDIF_XML
MODULE: Oracle Projects

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

Report Parameters:

• Format Name : List only this format
• Grouping Name : List formats in this group only
• Debug Flag : Debug Flag

NAME: IMP: Invoice Formats Listing
SHORT CODE: PAXRWDIF
MODULE: Oracle Projects

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

Report Parameters:

• Format Name : List only this format
• Grouping Name : List formats in this group only

NAME: IMP: Credit Types (XML)
SHORT CODE: PAXRWCTY_XML
MODULE: Oracle Projects

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

Report Parameters:

• DebugFlag : Debug Flag