NAME: AUD: Expenditure Batch Status
SHORT CODE: PAXPCEGS
MODULE: Oracle Projects

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

Report Parameters:

• Organization Name : Report Expenditure Batches entered by Employees in this Organization
• Expenditure Ending Date : Report Expenditures entered within this Expenditure Ending Date
• Expenditure Type Class : Report Expenditure Batches of this Expenditure Type Class
• Expenditure Batch Status : Report Expenditure Batches with this Status
• Display Released Batch? : Display released batches

NAME: MGT: Unbilled Receivables Aging (XML)
SHORT CODE: PAXMGURA_XML
MODULE: Oracle Projects

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

Report Parameters:

• Effective Date : Age Receivables backwards from this date
• Project Organization : Report projects for this organization
• Project Manager : Report projects for this project manager
• Project Number : Report this project only
• From Project Number : The project number from which to report invoices
• To Project Number : The project number to which to report invoices
• Project Status : Reports all projects with this project status
• Project Closed After : Reports closed projects after the specified date (Default date is sysdate – 365)
• Age Receivables From : Choose the type of date you would like the aging to be from
• Number of days in Bucket 1 : How many days in the first of your four aging buckets
• Number of days in Bucket 2 : How many days in the second of your four aging buckets
• Number of days in Bucket 3 : How many days in the third of your four aging buckets
• DebugFlag : Debug Flag

NAME: MGT: Unbilled Receivables Aging
SHORT CODE: PAXMGURA
MODULE: Oracle Projects

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

Report Parameters:

• Effective Date : Age Receivables backwards from this date
• Project Organization : Report projects for this organization
• Project Manager : Report projects for this project manager
• Project Number : Report this project only
• From Project Number : The project number from which to report invoices
• To Project Number : The project number to which to report invoices
• Project Status : Reports all projects with this project status
• Project Closed After : Reports closed projects after the specified date (Default date is sysdate – 365)
• Age Receivables From : Choose the type of date you would like the aging to be from
• Number of days in Bucket 1 : How many days in the first of your four aging buckets
• Number of days in Bucket 2 : How many days in the second of your four aging buckets
• Number of days in Bucket 3 : How many days in the third of your four aging buckets