Manage non AWE Transactions Page

Use the Manage non AWE Transactions page (SP_APRR_SRCH_PG) to view and resubmit approved transaction for Timesheets, Progress Logs and Expenses.

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Services Procurement, Manage Non-AWE Transactions

This example illustrates the fields and controls on the Manage non AWE Transactions page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
Transaction Type	Select a transaction type. The default transaction type is Timesheet.
From Date, To Date	Select a date range.
Invoiced	Yes: Select to view invoiced time sheets, expenses, or progress logs. No: Select to view non-invoiced time sheets, expenses, or progress logs.

Select Search to view the approved transactions. To resubmit for transactions for approval, select the transactions and then select Re-Submit for Approval. Re-submission is possible only for Approved transactions which are not invoiced.