PeopleSoft Enterprise Project Costing 9.1 Reports

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PeopleSoft Enterprise Project Costing 9.1 Reports March 2011

9.1 PeopleSoft Enterprise Project Costing 9.1 Reports SKU fscm91fprc-r0311 Copyright 1992, 2011, Oracle and/or its affiliates. All rights reserved. Trademark Notice Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners. License Restrictions Warranty/Consequential Damages Disclaimer This software andrelateddocumentationareprovidedunderalicenseagreementcontainingrestrictionsonuseand disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement orallowedbylaw, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited. Warranty Disclaimer The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing. Restricted Rights Notice If this software or related documentation is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, the following notice is applicable: U.S. GOVERNMENT RIGHTS Programs, software, databases, and related documentation and technical data delivered to U.S. Government customers are commercial computer software or commercial technical data pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, the use, duplication, disclosure, modification, and adaptation shall be subject to the restrictions and license terms set forth in the applicable Government contract, and, to the extent applicable by the terms of the Government contract, the additional rights set forth in FAR 52.227-19, Commercial Computer Software License (December 2007). Oracle USA, Inc., 500 Oracle Parkway, Redwood City, CA 94065. Hazardous Applications Notice This software is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications which may create a risk of personal injury. If you use this software in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy and other measures to ensure the safe use of this software. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software in dangerous applications. Third Party Content, Products, and Services Disclaimer This software and documentation may provide access to or information on content, products and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third party content, products and services. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third party content, products or services.

Contents Chapter 1 Peo ple Sof t Proj ect Cost i R ng eports......1 PeopleSoft Project Costing Reports: A to Z......1 Report Samples Copyright 1992, 2011, Oracle and/or its affiliates. All rights reserved. iii

Contents iv Copyright 1992, 2011, Oracle and/or its affiliates. All rights reserved.

CHAPTER 1 PeopleSoft Project Costing Reports This appendix provides an overview of PeopleSoft Project Costing reports and enables you to view a summary table of all reports. Note. For samples of these reports, see the PDF files that are published on CD-ROM with your documentation. See Also Enterprise PeopleTools PeopleBook: PeopleSoft Process Scheduler PeopleSoft Project Costing Reports: A to Z This table lists the PeopleSoft Project Costing reports, sorted alphanumerically by report ID. Note. Reports in PeopleSoft Project Costing that show project transaction data are generated from data in the Project Transactions Reporting table (PC_RPO), which you must populate beforehand. See.fprc, Creating and Modifying Reports in PeopleSoft Project Costing Report ID and Report Name PCPL1000 Project Financial Report PCPL2000 Project Transaction Report Description Navigation Run Control Page View a transaction summary of all activities by analysis type, source type, category, and subcategory. (SQR) Note. Run the Report Summarization process (PC_RPO) by transaction date before you run the Project Financial Report. View a transaction summary of all projects by analysis type, source type, category, and subcategory. (SQR) Note. Run the Report Summarization process by transaction date before you run the Project Transaction Report. Project Costing, Reports, Summary, Financial, Financial Project Costing, Reports, Summary, Transaction, Transaction Summary RUN_PCPL1000 RUN_PCPL2000 Copyright 1992, 2011, Oracle and/or its affiliates. All rights reserved. 1

PeopleSoft Project Costing 9.1 Reports Chapter 1 Report ID and Report Name PCX9000 Project Funds Distribution Report PCY1000-.RPT Business UnitList PCY1030-.RPT Active Analysis Group Definitions PCY1050.RPT Budgets to Costs Review by Period PCY5050-.RPT Transaction Level Report PCY8020-.RPT Active Analysis Types by Tableset ID PCY8030-.RPT Active Activity Types by Tableset ID PCY8080-.RPT Linked Transaction Elements Description Navigation Run Control Page View various amounts for a project or appropriation such as the amount funded, spent, remaining, and collected. (XML Publisher) View a list of all business units and their corresponding default options. (Crystal) View the definition of each analysis group in the system. (Crystal) View a list of budget-to-cost variances by budget item for each period of a project. (Crystal) View a list of the activity type, activity ID, source type, category, and subcategory for transactions for all projects or specified projects for a business unit, and optionally for a specific date range or budget, cost, and revenue analysis group. (Crystal) Note. Run the Report Summarization process by transaction date before you run the Transaction Level Report. View a list of all active analysis types for a specific setid as of a specific date. (Crystal) View a list of all active activity types for a specific setid as of a specific date. (Crystal) View a list of all user-defined links between source types, categories, and subcategories. (Crystal) Project Costing, Funds Distribution, Project Funds Distribution Report Setup Financials/Supply Chain, Business Unit Related, Reports, Project Costing Units, Parameters Project Costing, Reports, Definition, Active Analysis Groups, Active Analysis Groups Project Costing, Reports, Project Budget Review, Project Budget Review Project Costing, Reports, Summary, Transaction Level Report, Transaction Level Report Project Costing, Reports, Definition, Analysis Types by SetID, Analysis Types by SetID Project Costing, Reports, Definition, Activity Types by SetID, Activity Types by SetID Project Costing, Reports, Definition, Linked Transaction Elements, Linked Transaction Elements RUN_PCX9000 RUN_PCBU1000 RUN_PCY1030 RUN_PCY1050 RUN_PCY5050 RUN_PCY8020 RUN_PCY8030 RUN_PCY8080 2 Copyright 1992, 2011, Oracle and/or its affiliates. All rights reserved.

Report Samples Copyright 1992, 2011, Oracle and/or its affiliates. All rights reserved. 3

4 Copyright 1992, 2011, Oracle and/or its affiliates. All rights reserved.