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by oracleguru

AUD: Project Subledger Summary

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects

 

NAME: AUD: Project Subledger Summary
SHORT CODE: PAXMGSLS
MODULE: Oracle Projects

Description: AUD: Project Subledger: Summary
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 Id used for Project Subledger Summary
  • P_COA_ID : Chart of accounts id
  • P_FROM_ACCOUNT : From Account
  • P_TO_ACCOUNT : To Account
  • P_FROM_PROJECT : From Project
  • P_TO_PROJECT : To Project
  • P_FROM_GL_DATE : From GL Date
  • P_TO_GL_DATE : To GL Date

 

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by oracleguru

AUD: Project Subledger: Detail by Expenditure Type (XML)

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects

 

NAME: AUD: Project Subledger: Detail by Expenditure Type (XML)
SHORT CODE: PAXMGSLE_XML
MODULE: Oracle Projects

Description: AUD: Project Subledger: Detail by Expenditure Type: Shows the transactions in Oracle Projects for a GL account Expenditure Typewise across projects
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 Id used for Detail by Expenditure Type
  • P_COA_ID : Chart of Accounts Id
  • P_FROM_ACCOUNT : From Account
  • P_TO_ACCOUNT : To Account
  • P_FROM_GL_DATE : From GL Date
  • P_TO_GL_DATE : To GL Date
  • P_EXP_TYPE : Expenditure Type
  • P_FROM_PROJECT : From Project
  • P_TO_PROJECT : To Project
  • P_SORT_TYPE : Sort Type
  • DebugFlag : Debug Flag

 

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by oracleguru

AUD: Project Subledger: Detail by Expenditure Type

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects

 

NAME: AUD: Project Subledger: Detail by Expenditure Type
SHORT CODE: PAXMGSLE
MODULE: Oracle Projects

Description: AUD: Project Subledger: Detail by Expenditure Type: Shows the transactions in Oracle Projects for a GL account Expenditure Typewise across projects
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 Id used for Detail by Expenditure Type
  • P_COA_ID : Chart of Accounts Id
  • P_FROM_ACCOUNT : From Account
  • P_TO_ACCOUNT : To Account
  • P_FROM_GL_DATE : From GL Date
  • P_TO_GL_DATE : To GL Date
  • P_EXP_TYPE : Expenditure Type
  • P_FROM_PROJECT : From Project
  • P_TO_PROJECT : To Project
  • P_SORT_TYPE : Sort Type

 

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