Transaction Entry Reports
Use the transaction entry reports to verify that your have set up your projects correctly. You can use these reports to audit data entry of both online and preapproved expenditures.
Report Submission
You submit each of these reports from the Submit Request window. Include the prefix "AUD:" when you enter the report name. See: Submitting Requests.
See Also
Oracle Projects Reports and Listings
Expenditure Batch Status
Expense Report Entry
Missing Timecards
Pre-Approved Expenditures Entry Audit
Timecard Entry
