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by oracleguru

MGT: Invoice Review (XML)

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects

 

NAME: MGT: Invoice Review (XML)
SHORT CODE: PAXINGEN_XML
MODULE: Oracle Projects

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

Report Parameters:

  • Project Number : Report Invoices for 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)
  • Draft Invoice Number : Report this Draft Invoice only
  • Start Organization : Report all projects that belong to this organization, or any below it
  • Project Member : Report all Projects for which this person is a project member
  • Project Role Type : Report projects by this project role type
  • Invoice Status : Display Invoices of this status
  • Display Details : Should expenditure items details be displayed for each invoice line
  • Display Unbilled Items : Should unbilled items and items on hold be displayed at end of report
  • DebugFlag : Debug Flag<

 

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by oracleguru

MGT: Invoice Review

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects

 

NAME: MGT: Invoice Review
SHORT CODE: PAXINGEN
MODULE: Oracle Projects

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

Report Parameters:

  • Project Number : Report Invoices for 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)
  • Draft Invoice Number : Report this Draft Invoice only
  • Start Organization : Report all projects that belong to this organization, or any below it
  • Project Member : Report all Projects for which this person is a project member
  • Project Role Type : Report projects by this project role type
  • Invoice Status : Display Invoices of this status
  • Display Details : Should expenditure items details be displayed for each invoice line
  • Display Unbilled Items : Should unbilled items and items on hold be displayed at end of report

 

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by oracleguru

PRC: Intercompany Invoice Generation report for a Single Project

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects

 

NAME: PRC: Intercompany Invoice Generation report for a Single Project
SHORT CODE: PAXICGNS
MODULE: Oracle Projects

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

Report Parameters:

  • From Request ID : From Request ID
  • To Request ID : To Request ID
  • Debug Mode : Debug Mode

 

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