PeopleSoft Project Costing Reports: A to Z
This topic provides a table that lists the PeopleSoft Project Costing reports, sorted alpha-numerically by report ID.
For more information about running these reports, refer to:
The corresponding topic in the product documentation.
PeopleTools: Process Scheduler
PeopleTools: BI Publisher for PeopleSoft
PeopleTools: SQR Language Reference for PeopleSoft
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.
For samples of these reports, see the Report Samples that are published with this online documentation.
|
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
|---|---|---|---|
|
PCPL1000 Project Financial Report |
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. |
|
RUN_PCPL1000 |
|
PCPL2000 Project Transaction 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. |
|
RUN_PCPL2000 |
|
PCX1050 Budget to Costs Review by Period |
View a list of budget-to-cost variances by budget item for each period of a project. |
|
RUN_PCY1050 |
|
PCX9000 Project Funds Distribution Report |
View various amounts for a project or appropriation such as the amount funded, spent, remaining, and collected. (BI Publisher) |
|
RUN_PCX9000 |