NAME: AUD: Supplier Invoice Audit Report
SHORT CODE: PAXAUVIT
MODULE: Oracle Projects

Description: Supplier Invoice 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_CA_SOB_ID : Set of Books Currency
• P_SOB_ID : Set of books id
• P_COA_ID : Chart of accounts id
• P_FROM_GL_DATE : From GL Date
• P_TO_GL_DATE : To GL Date
• P_FROM_TRANSFER_DATE : From Transfer Date
• P_TO_TRANSFER_DATE : To Transfer Date
• P_FROM_ACCOUNT : From GL Account
• P_TO_ACCOUNT : To GL Account
• P_REPORT_TYPE : Report Type

NAME: AUD: Revenue Audit Report
SHORT CODE: PAXAURAT
MODULE: Oracle Projects

Description: AUD: Revenue 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_SOB_ID : Set of books id
• P_COA_ID : Chart of accounts id
• P_FROM_ACCOUNT : From GL Account
• P_TO_ACCOUNT : To GL Account
• P_FROM_PERIOD : From GL Period
• P_TO_PERIOD : To GL Period
• P_FROM_INTERFACE_DATE : From Interface Date
• P_TO_INTERFACE_DATE : To Interface Date

NAME: AUD: Missing Timecards (XML)
SHORT CODE: PAXAUMTC_XML
MODULE: Oracle Projects

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

Report Parameters:

• From Week Ending Date : List all missing timecards from this week ending date
• To Week Ending Date : List all missing timecards to this week ending date
• Organization Name : List missing time cards for this organization
• Supervisor Name : List all employees under this supervisor
• Employee Name : List timecards for this employee
• DebugFlag : DebugFlag