Viewing TIPs for PeopleSoft Project Costing

This topic discusses how to view unpriced, Payables, Expenses, Inventory, Purchasing, and Expenses time TIPs:

Page Name

Definition Name

Usage

Unpriced in Progress Pagelet

PC_PE_TIP_ALLTOPC

View a graph showing all expense transactions that are transmitted to PeopleSoft Project Costing that are not yet costed or priced.

Payables in Progress Pagelet

PC_PE_TIP_APTOPC

View a graph showing the number of payable expense transactions that are recorded but not yet transmitted to PeopleSoft Project Costing.

Expenses in Progress Pagelet

PC_PE_TIP_EXTOPC

View a graph showing the number of expense transactions that are approved but not yet transmitted to PeopleSoft Project Costing.

Inventory in Progress Pagelet

PC_PE_TIP_INTOPC

View a graph showing the number of inventory cost transactions that are not yet transmitted to PeopleSoft Project Costing.

Purchasing in Progress Pagelet

PC_PE_TIP_POTOPC

View a graph showing purchase order cost transactions that are not yet transmitted to PeopleSoft Project Costing.

Expenses Time in Progress Pagelet

PC_PE_TIP_TMTOPC

View a graph showing the number of time entry transactions that are approved but not yet transmitted to PeopleSoft Project Costing.

Personalize Transaction in Progress Page

PC_PE_TIP_PRS

Define default information to appear on transaction in progress pagelets for PeopleSoft Project Costing reports.

Use the Unpriced in Progress pagelet (PC_PE_TIP_ALLTOPC) to view a graph showing all expense transactions that are transmitted to PeopleSoft Project Costing that are not yet costed or priced.

Navigation:

Click the Personalize Content link on the PeopleSoft Home page.

Select Unpriced in Progress.

Field or Control

Description

Transaction Inquiry Page

Click to access the Transaction in Progress page to view details about the TIPs that are graphed on the pagelet.

Use the Payables in Progress pagelet (PC_PE_TIP_APTOPC) to view a graph showing the number of payable expense transactions that are recorded but not yet transmitted to PeopleSoft Project Costing.

Navigation:

Click the Personalize Content link on the PeopleSoft Home page.

Select Payables in Progress.

Field or Control

Description

Payables to Projects

Click to access the PeopleSoft Payables page to run the Payables to Project Costing Application Engine process (PC_AP_TO_PC) to transmit payable expense transactions to PeopleSoft Project Costing.

Use the Expenses in Progress pagelet (PC_PE_TIP_EXTOPC) to view a graph showing the number of expense transactions that are approved but not yet transmitted to PeopleSoft Project Costing.

Navigation:

Click the Personalize Content link on the PeopleSoft Home page.

Select Expenses in Progress.

Field or Control

Description

Expenses to Projects

Click to access the PeopleSoft Expenses page to run the Expenses to Project Costing process to transmit travel expense transactions to PeopleSoft Project Costing.

Use the Inventory in Progress pagelet (PC_PE_TIP_INTOPC) to view a graph showing the number of inventory cost transactions that are not yet transmitted to PeopleSoft Project Costing.

Navigation:

Click the Personalize Content link on the PeopleSoft Home page.

Select Inventory in Progress.

Field or Control

Description

Inventory to Projects

Click to access the Inventory page to run the Inventory to Project Costing Application Engine process (PC_IN_TO_PC) to transmit inventory cost transactions to PeopleSoft Project Costing.

Use the Purchasing in Progress pagelet (PC_PE_TIP_POTOPC) to view a graph showing purchase order cost transactions that are not yet transmitted to PeopleSoft Project Costing.

Navigation:

Click the Personalize Content link on the PeopleSoft Home page.

Select Purchasing in Progress.

Field or Control

Description

Purchasing to Projects

Click to access the Purchasing page to run the Purchasing to Project Costing Application Engine process (PC_PO_TO_PC) to transmit purchase order cost transactions to PeopleSoft Project Costing.

Use the Expenses Time in Progress pagelet (PC_PE_TIP_TMTOPC) to view a graph showing the number of time entry transactions that are approved but not yet transmitted to PeopleSoft Project Costing.

Navigation:

Click the Personalize Content link on the PeopleSoft Home page.

Select Expenses Time in Progress.

Field or Control

Description

Expenses to Projects

Click to access the PeopleSoft Expenses page to run the Expenses to Project Costing Application Engine process (PC_EX_TO_PC) to transmit travel expense transactions to PeopleSoft Project Costing.

Use the Personalize Transaction in Progress page (PC_PE_TIP_PRS) to define default information to appear on transaction in progress pagelets for PeopleSoft Project Costing reports.

Navigation:

Click the Customize icon on any Project Costing TIP pagelet.