Submitting Requests
Use Oracle Projects standard reports and listings to keep track of your assets, and to reconcile Oracle Projects to your general ledger.
You can run a single request, or submit a streamline request to submit several reports as a group.
Submitting Requests
To submit a standard request from the Submit Request window:
1. Navigate to the Submit Request window.
2. Enter Request in the Type field.
3. Enter the name of the request that you want to submit.
4. If the request or request set has parameters, enter the parameters in the Parameters window. Choose OK to save the parameters.
5. Choose Submit to submit your request. You can review the status of your request in the Concurrent Requests Summary or in the Requests window.
No List of Values for Project Number Range Parameter
When a report or process has Starting Project Number and Ending Project Number as parameters, no list of values is displayed when you enter these fields, and the project numbers you enter are not validated by the system.
This allows you to enter a range of project numbers that will accommodate the needs of the report or process. For example, you can submit a process that will include project 000000 through project 999999, whether or not projects currently exist that have those project numbers. If the process is resubmitted automatically, it will include the full range of projects without the need to manually change the project number range.
