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?

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

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