You are browsing the archive for Oracle Projects.

MGT: Revenue, Cost, Budgets by Resources (Project Level)

 

NAME: MGT: Revenue, Cost, Budgets by Resources (Project Level)
SHORT CODE: PAXMGPSD
MODULE: Oracle Projects

Description: Revenue, Cost, Budgets by Resources (Project Level)
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Project Organization : Report all projects for this project organization
  • Project Manager : Report all projects for this project manager
  • Project Number : Report on this project only
  • Project Type : Report Projects of this Project Type
  • Period Name : Report actuals for the selected period (Previous PA Period if left blank)
  • Cost Budget Type : Report for this Cost Budget Type
  • Revenue Budget Type : Report for this Revenue Budget Type

 

MGT: Project Billing Status (XML)

 

NAME: MGT: Project Billing Status (XML)
SHORT CODE: PAXMGPBS_XML
MODULE: Oracle Projects

Description: Project Billing Status
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 : Starting Organization Name for the projects to be reported
  • Project Member : Project member associated with the projects to be reported
  • Project Role Type : Report projects by this project role type
  • Project Number : Project Number to be reported
  • Days Since Last Billing : At least this number of days since last billing or first scheduled billing
  • Only Report Never Billed : Only report projects that have never been billed
  • Billing Method : Projects with this billing method
  • Thru Next Bill Date : Projects with next bill date up to this date (applies to WORK billing)
  • DebugFlag : Debug Flag

 

MGT: Project Billing Status

 

NAME: MGT: Project Billing Status
SHORT CODE: PAXMGPBS
MODULE: Oracle Projects

Description: Project Billing Status
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 : Starting Organization Name for the projects to be reported
  • Project Member : Project member associated with the projects to be reported
  • Project Role Type : Report projects by this project role type
  • Project Number : Project Number to be reported
  • Days Since Last Billing : At least this number of days since last billing or first scheduled billing
  • Only Report Never Billed : Only report projects that have never been billed
  • Billing Method : Projects with this billing method
  • Thru Next Bill Date : Projects with next bill date up to this date (applies to WORK billing)