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Item Dates: The date of the expenditure items you want to find. You can enter a date range, or either a start or end date.
Exp Ending Dates: The expenditure ending dates of the items you want to find. You can enter a date range, or either a start or end date.
Billing Status: You can choose from the following status types:
Billable | Choose Yes to view only billable expenditure items. |
Billing Hold | Choose Yes to view expenditure items that are on hold indefinitely. Choose No to view items that are not on hold. Choose Both to view items that are on both one-time hold, and on hold indefinitely. Choose Once to view expenditure items that are on one-time hold from this project's next invoice. |
Billed | Choose Yes to view expenditure items that have ever appeared on an invoice, regardless of invoice status. When you choose this option, Oracle Projects retrieves expenditure items on a project invoices that have a status of Unapproved, Approved, Released, and Accepted. |
Capitalizable | Choose Yes to view only capitalizable expenditure items. |
Grouped | Choose Yes to view expenditure items that have been grouped into asset lines. |
Costed | Choose Yes to view only costed expenditure items. |
Revenue Distributed | Choose Yes to view only revenue distributed expenditure items, or choose Partial to view expenditure items that have partially distributed revenue due to a hard limit on the agreement. |
Transaction Source: The source of the imported expenditure items you want to find. Examples of transaction sources include faxed timecards and PBX. You can choose from a valid list of values.
Exclude Net Zero Items: Choose this check box if you want to exclude net zero expenditure items from the items you query. Net zero items consist of an original item and a reversing item for the entire amount of the original item. Together, these two items net to zero.
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