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.	Project Costing, and then Reports, and then Summary, and then Summary 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.	Project Costing, and then Reports, and then Summary, and then Create Transaction Report, and then Transaction Summary	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.	Project Costing, and then Reports, and then Project Budget Review Report	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)	Project Costing, and then Funds Distribution, and then Project Funds Distribution Report	RUN_PCX9000