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 |
---|---|---|
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. |
|
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. |
|
PC_PE_TIP_EXTOPC |
View a graph showing the number of expense transactions that are approved but not yet transmitted to PeopleSoft Project Costing. |
|
PC_PE_TIP_INTOPC |
View a graph showing the number of inventory cost transactions that are not yet transmitted to PeopleSoft Project Costing. |
|
PC_PE_TIP_POTOPC |
View a graph showing purchase order cost transactions that are not yet transmitted to PeopleSoft Project Costing. |
|
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. |
|
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.