Moving Costs and Revenue Data into PeopleSoft Project Costing

Page Name

Definition Name

Usage

Retrieve Billing Items Page

PC_BI_TO_PC

Run the Billing to Project Costing process for rate-based contract lines to update the Project Transaction and summary tables with results from PeopleSoft Contracts and PeopleSoft Billing processes. See Understanding the Billing Process Flow.

Summarize Revenue and Billing Page

PC_REVBI_SUM

Run the Billing and Revenue Management Application Engine process (PC_REVBI_SUM) to update the Billing and Revenue Summary table (PC_BI_MNGMT).

Retrieve Revenue from Contracts Page

PC_CA_TO_PC

Run the Contracts to Project Costing Application Engine process (PC_CA_TO_PC) for fixed-amount contract lines to update the Project Transaction table with results from PeopleSoft Contracts and PeopleSoft Billing processes.

Use the Summarize Revenue and Billing page (PC_REVBI_SUM) to run the Billing and Revenue Management Application Engine process (PC_REVBI_SUM) to update the Billing and Revenue Summary table (PC_BI_MNGMT).

Navigation:

Project Costing > Revenue Collection > Collect Revenue Summarization

Use this page to update the Billing and Revenue Summary table (PC_BI_MNGMT). The system copies rows from the Project Transaction table and summarizes them by business unit, project, activity, customer, and contract number. Amounts are in transaction currencies. The process restricts the rows to analysis types that are included in the analysis groups BLD, UNBLD, PSBLD, PSREV, and PSRV2.