NAME: PRC: Import Deductions To Payables
SHORT CODE: PA_DEBITMEMO_IMPORT
MODULE: Oracle Projects

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

Report Parameters:

• DED_REQ_NUM :

NAME: PRC: Manage Project Requests and Maintain Projects
SHORT CODE: PAYROPPG_ASN
MODULE: Oracle Projects

Description: Manage Project Requests: Create Project Requests and Update Projects for Oracle Sales
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Source : Source Application
• Run Mode : Run Mode
• Project Request Type : Project Request Type
• From Probability : Enter a starting probability
• To Probability : Enter a ending probability
• Closed Date Within Days : Closed Date Within Days
• Status : Status
• Sales Stage : Enter a Sales Stage
• From Value : Enter a starting value
• To Value : Enter an ending value
• Currency : Enter a currency
• Category : Enter a category
• Update Probability : Update probability
• Update Value : Update value
• Update Expected Approval Date : Update expected approval date
• Calling Module : Calling Module – ASN or OSO
• Debug Mode : Debug Mode

NAME: ADM: Purge Resources Unassigned Time
SHORT CODE: PAXUSGNS
MODULE: Oracle Projects

Description: Process to Archive/Purge Unassigned Forecast items
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_txn_to_date : This indicate date till which unassigned Forecast Items will be archived/purged
• p_archive_flag : This parameter indicate whether the FI data needs to be archived also