NAME: PRC: Update Project Summary Amounts
SHORT CODE: PAXACMPT
MODULE: Oracle Projects

Description: Update Project 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
• Through Date :
• Summarize Cost : Summarize Cost
• Expenditure Type Class : Expenditure Type Class of actual cost to be accumulated
• Summarize Revenue : Summarize Revenue
• Summarize Budgets : Summarize Budgets
• Budget Type : Budget Type for which accumulation is to be done
• Summarize Commitments : Summarize Commitments
• Debug Mode :
• Summarization Context : Context for Selecting Projects to be Summarized
• Grouping Id : Id to Group Projects to be Summarized
• Delete Temp Table : To Delete or not the Records from the table Pa_Projects_For_Accum
• Project Type : Project Type
• Generate Report Output : Generate Report Output
• Mode : Mode for Accumulation

NAME: PRC: Create Accounting
SHORT CODE: PAXACCPB
MODULE: Oracle Projects

Description: 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 :
• Include Zero Amt lines Flag : Include Zero Amt Lines Flag
• Request ID : Parameter to run the report on previous execution of Accounting Program.
• Entity ID : Entity Id
• Source Application

NAME: IMP: AutoAccounting Lookup Sets (XML)
SHORT CODE: PAXAASVL_XML
MODULE: Oracle Projects

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

Report Parameters:

• Lookup Set : A specific AutoAccounting lookup set to report
• DebugFlag : Debug Flag