Use the IMP: Invoice Formats Listing to review invoice formats. See: Invoice Formats, Oracle Projects Implementation Guide.

For each invoice format listed, this report displays the grouping, the invoice format type, and the fields and text objects that comprise each invoice format line.

Parameters

Format Name. To limit the report to one format name, enter the format name. Otherwise, leave this field blank.

Grouping Name. To submit the report for only one grouping name, enter the grouping name. Otherwise, leave this field blank.