NAME: PRC: Intercompany Invoice Generation report for a Range of Projects
SHORT CODE: PAXICGNR
MODULE: Oracle Projects

Description: PRC: Intercompany Invoice Generation report for a Range of Projects
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

NAME: PRC: Transfer Journal Entries to GL
SHORT CODE: PAXGLTRN
MODULE: Oracle Projects

Description: Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting program
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Source Application : Source Application Id
• Application : Application Id
• Dummy Parameter 0 : Application Id Parameter Not Null Flag
• Ledger : Ledger Id
• Process Category : Process Category Code
• End Date : End Date
• Create Accounting Flag : Create Accounting Flag
• Dummy Parameter 1 : Create Accounting Yes Flag
• Accounting Mode : Accounting Mode
• Dummy Parameter 2 : Final Accounting Mode Flag
• Errors Only Flag : Errors Only Flag
• Report : Report Summary or Detail
• Transfer to GL Flag : Transfer To GL flag
• Dummy Parameter 3 : Transfer to GL Yes Flag
• Post to GL Flag : Post to GL Flag
• GL Batch Name : GL Batch Name
• Mixed Currency Precision :
• Request ID : Parameter to run the report on previous execution of Accounting Program.
• Entity ID : Entity Id
• Source Application Name : Source Application Name
• Application Name : Applica

NAME: AUD: Revaluated Funding Audit Report (XML)
SHORT CODE: PAXFRADR_XML
MODULE: Oracle Projects

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

Report Parameters:

• P_FROM_PROJECT_NUMBER : From Project Number
• P_TO_PROJECT_NUMBER : To Project Number
• P_PROJ_TYPE : Project Type
• P_REVAL_FROM_DATE : Revaluation From Date
• P_REVAL_TO_DATE : Revaluation To Date
• P_MODE : Mode
• P_DEBUG_MODE : Debug Mode
• DebugFlag : Debug Flag