NAME: PRC: Generate Revenue Accounting Events
SHORT CODE: PATTGL
MODULE: Oracle Projects

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

Report Parameters:

• From PA Date : The PA date from which to interface revenues
• To PA Date : The PA date through which to interface revenues
• Project Number : The project for which to interface revenues
• Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
• Reschedule Time of Day : The time of day (in 24 hour format) that the program is rescheduled to run
• Stop Rescheduling Date : The date on which the program is no longer rescheduled to run
• Adjust Dates When Rescheduling : Indicate whether to adjust input dates or keep them fixed when rescheduling
• Debug Mode :
• Org Id : Org Id

NAME: PRC: Interface Intercompany Invoices to Receivables
SHORT CODE: PATTARIC
MODULE: Oracle Projects

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

Report Parameters:

• Transfer Mode : Mode indicating for Intercompany / Regular process
• Project Number : The project for which to interface invoices
• From Project Number : The from project number for which to interface invoices
• To Project Number : The to project number for which to interface invoices
• Reschedule Interval(Days) : The frequency (in number of days) that the program is resceduled to run
• Reschedule Time of Day : The time of day (in 24 hour format) that the program is resceduled to run
• Stop Rescheduling date : The date on which the program is no longer is resceduled to run
• Adjust dates when Rescheduling : Indicate whether to adjust input days or keep them fixed when rescheduling
• Degbug mode :
• Org Id :

NAME: PRC: Interface Invoices to Receivables
SHORT CODE: PATTAR
MODULE: Oracle Projects

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

Report Parameters:

• Transfer Mode : Mode indicating for Intercompany / Regular process
• Project Number : The project for which to interface invoices
• From Project Number : The from project number for which to interface invoices
• To Project Number : The to project number for which to interface invoices
• Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
• Reschedule Time of Day : The time of day (in 24 hour format) that the program is rescheduled to run
• Stop Rescheduling Date : The date on which the program is no longer rescheduled to run
• Adjust Dates When Rescheduling : Indicate whether to adjust input dates or keep them fixed when rescheduling
• Debug Mode :
• Org Id :