NAME: MGT: Agreement Status By Customer
SHORT CODE: PAXAGAST
MODULE: Oracle Projects

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

Report Parameters:

• Sort By : Sort By option within Customer
• Customer : Report only this Customer’s Agreements
• Agreement Number : Report only this Agreement

NAME: PRC: Refresh Transaction Summary Amounts (XML)
SHORT CODE: PAXACRTA_XML
MODULE: Oracle Projects

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

Report Parameters:

• From Project Number : Start Project Number for project to be accumulated
• To Project Number : End Project Number for project to be accumulated
• From PA Period : Accumulate from this PA Period
• To PA Period : Accumulate to this PA Period
• Expenditure Type Class : Expenditure Type Class of actual cost to be accumulated
• Debug Mode :
• DebugFlag : DebugFlag

NAME: PRC: Refresh Transaction Summary Amounts
SHORT CODE: PAXACRTA
MODULE: Oracle Projects

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

Report Parameters:

• From Project Number : Start Project Number for project to be accumulated
• To Project Number : End Project Number for project to be accumulated
• From PA Period : Accumulate from this PA Period
• To PA Period : Accumulate to this PA Period
• Expenditure Type Class : Expenditure Type Class of actual cost to be accumulated
• Debug Mode :