Analyzing Projects Using Accumulated Costs

This topic lists the pages used to analyze projects by using accumulated costs, which can be accessed by selecting Project Costing > Review Costs > Accumulated Costs.

Page Name

Definition Name

Usage

Review Assets Page

PC_AM_APPROVE

Review and approve asset costs, and send assets to PeopleSoft Asset Management tables.

Employees by Job Code Page

PC_JOBCODE_EMPL

View a list of employees for specific job codes.

Commitment Control Budget Exceptions Page

KK_XCP_BUDGET

Review projects costs that are related to Commitment Control budget exceptions.

Employee Costs by Activity Page

PROJ_RES_HR

View employee costs by activity. Drill down to personal data for a selected employee ID.

Employee Costs by Project Page

PROJ_EMPL_INQ

View employee costs by project. Drill down to personal data for a selected employee ID.

Inventory by Activity Page

PROJ_RES_IN

View inventory costs by activity and drill down into PeopleSoft Project Costing. The system retrieves transactions from the Project Transaction table where the inventory item ID is not missing.

Invoices by Activity Page

PC_INV_WKSHT

View invoices that are associated with an activity.

Journal Entries by Activity Page

PROJ_RES_GL

View journal entries that are associated with an activity and drill down to PeopleSoft General Ledger. The system retrieves transactions from the Project Transaction table where the journal ID is not missing.

Orders by Activity Page

PROJ_RES_OM

View orders that are associated with an activity and drill down to PeopleSoft Order Management. The system retrieves transactions from the Project Transaction table where the order number is not missing.

Purchase Orders by Activity Page

PROJ_RES_PO

View purchase orders that are associated with an activity and drill down to PeopleSoft Purchasing. The system retrieves transactions from the Project Transaction table where the purchase order ID is not missing.

Vouchers by Activity Page

PROJ_RES_AP

View vouchers that are associated with an activity and drill down to PeopleSoft Payables. The system retrieves transactions from the Project Transaction table where the voucher ID is not missing.