|
| Transaction Number
| Invoice Number
|
| Source
| Either the predefined Projects Invoices source, or sources you have defined
|
| Batch
| Concatenation of source and processing request ID; for example, Projects Invoices_1614
|
| Transaction Type
| Either the predefined Projects Invoices and Projects Credit Memo or the transaction types you have defined
|
| Transaction Flexfield Value 1/Reference Number
| Project Number
|
| Transaction Flexfield
Value 2
| Draft Invoice number from Oracle Projects
|
| Transaction Flexfield Value 3/PO Number
| Agreement Number
|
| Transaction Flexfield
Value 4
| Project Organization
|
| Transaction Flexfield Value 5/Salesperson
| Project Manager
|
|
| Batches Summary
| Folder includes Source, which can be queried for project batches by entering, for example, PROJECTS INVOICES
|
| Find Batches
| Find by Source
|
| Transaction
| Number Reference
Source
Salesperson (Main alternate region)
PO Number (More alternate region)
|
| Lines
| Lines displayed under Main alternate region match Invoice Lines in Oracle Projects Invoice Review. Reference field under More alternate region corresponds to Project Number.
|
| Line Transaction Flexfield
| Data displayed includes:
Project Number
Draft Invoice Number
Agreement Number
Project Organization
Project Manager
Line Number
|
| Transaction Summary
| Folder includes:
Transaction Flexfields 1-5
Transaction Number
Source
Batch
Transaction Type
|
| Find Transactions
| Main alternate window includes:
Transaction Numbers = Invoice Numbers
Reference Numbers = Project Numbers
PO Numbers = Agreement Numbers
Sources = PROJECTS INVOICES
Batches = PROJECTS INVOICES
|
| Credit Memo
| Source
Reference
Transaction Flexfield
|
| Copy Transactions
| Source
Transaction Number
Reference
Number
Type
|
| Transaction Overview
| Find and Transaction Overview includes:
Source
PO Number
Type
Reference
Salespeson
|
