NAME: PRC: Summarize Unbilled Receivables/Unearned Revenue Balances Process (XML)
SHORT CODE: PAUBRUER_XML
MODULE: Oracle Projects

Description: This process creates unbilled receivables and unearned revenue summary balances for draft revenue and draft invoices in Oracle Projects.
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_GL_PERIOD_NAME : Name of the GL Period
• P_DEBUG_MODE : Debug Mode
• DebugFlag : Debug Flag

NAME: PRC: Summarize Unbilled Receivables/Unearned Revenue Balances Process
SHORT CODE: PAUBRUER
MODULE: Oracle Projects

Description: This process creates unbilled receivables and unearned revenue summary balances for draft revenue and draft invoices in Oracle Projects.
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_GL_PERIOD_NAME : Name of the GL Period
• P_DEBUG_MODE : Debug Mode

NAME: PRC: Adjust Expenditure Items
SHORT CODE: PATXMAS
MODULE: Oracle Projects

Description: This program processes mass adjustments of expenditure items.
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Adjustment Action : The adjustment action to be performed on the expenditure items
• Project ID : The identifier of the project to which the expenditure items are charged
• Destination Project ID : The identifier of the project to which the expenditure items are to be transferred
• Destination Task ID : The identifier of the task to which the expenditure items are to be transferred
• Functional Currency Rate Type : The rate type of the functional currency of the expenditure items
• Functional Currency Rate Date : The rate date of the functional currency of the expenditure items
• Functional Currency Exchg Rate : The exchange rate of the functional currency of the expenditure items
• Task ID : The identifier of the task to which the expenditure items are charged
• Incurred by Person ID : The identifier of the employee who incurred the charges
• Incurred By Organization ID : The identifier of the organization that incurred the charges<