Process Output Reports

This topic lists the business intelligence publisher reports available in Oracle Fusion Cloud Project Management. You can use these reports to review your processed data in a predefined format and print them.

The following table lists the available process output reports.

Report Name	Report Description	Process Name	Intended User
Transaction Analysis for Project Planning Resource Assignments Report	Report that shows how a cost rate was calculated for project planning resource assignments. You can use the report to identify causes where a cost rate can’t be determined, or a cost rate value is not as expected.	You can access this report directly from the OTBI catalog. It is in the folder <report location>.	Project Application Administrator
Copy Financial Task Dates from Financial Project Plan to Work Plan Execution Report	Allows submission of program to copy financial task dates from financial project plan to the project plan.	Copy Financial Task Dates from Financial Project Plan to Work Plan	Project Application Administrator
Absence Management Transfer Processing Report	Report for the process that loads new, updated, or withdrawn absence records from Oracle Absence Management to Project Execution Management.	Initiate Absence Records Transfer to Oracle Fusion Project Execution	Resource Manager
Accounting and Project Accounting Periods Close Exceptions Report	Report for the processes that close accounting or project accounting periods. Also displays unprocessed transactions and conditions that prevent the closing of accounting or project accounting periods.	Close Accounting Period Close Project Accounting Period Accounting Period Close Exceptions Report Project Accounting Period Close Exceptions Report	Project Accountant Grants Accountant
Adjust All Expenditure Items Execution Report	Report for the process that provides a summary of the adjusted expenditure items and adjustment exceptions.	Adjust All Expenditure Items	Project Accountant Grants Accountant
Import Awards Report	Report for the process that imports awards, award projects, award funding, and other award details from the open interface tables. Displays the successfully imported awards and award-related objects and the awards that failed the validations.	Import Awards	Project Application Administrator Project Integration Specialist Grants Administrator
Import Awards Rejections Report	Report for the process that imports awards, award projects, award funding, and other award details from the open interface tables. Displays details about the awards that failed the validations.	Import Awards	Project Application administrator Project Integration Specialist Grants Administrator
Billing Event Upload Error Report	Report for the process that creates contract billing events in Oracle Project Billing based on the data loaded into the open interface table.	Import Project Billing Events	Project Billing Specialist
Build New Organization Burden Multipliers Execution Report	Report for the process that adds burden multipliers for a new organization to burden schedules after the organization is added to the organization hierarchy.	Build New Organization Burden Multipliers	Project Accountant Grants Accountant
Change Project and Task Organizations Execution Report	Report for the process that reassigns all projects in one organization to a different organization, or changes the organization on a single project and optionally cascades the changes to the project tasks. Used particularly when the enterprise is undergoing reorganization.	Change Project and Task Organizations	Business Unit Administrator
Create Periodic Capital Events Execution Report	Report for the process that groups unprocessed assets and costs for capital projects based on the in-service date, expenditure item date, and project, and then associates the groups of unprocessed assets and costs with the event period.	Create Periodic Capital Events	Project Accountant Grants Accountant
Delete Allocation Transactions Execution Report	Report for the process that deletes all transactions for a draft allocation.	Delete Allocation Transactions	Project Accountant Grants Accountant
Delete Capitalized Interest Transactions Execution Report	Report for the process that deletes the selected capitalized interest batch that's in draft success status.	Delete Capitalized Interest Transactions	Project Accountant Grants Accountant
Delete Cost Transactions Report	Report for the process that deletes rejected or all unprocessed project cost transactions in an expenditure batch.	Delete Cost Transactions	Project Accountant Project Manager
Import Asset and Asset Assignment Execution Report	Report for the process that imports all project assets and project asset assignments. You can generate a summarized or detailed report.	Import Asset Processing	Project Accountant
Generate Group Allocations Report	Report for the process that displays the output of the Generate Group Allocations process.	Generate Group Allocations	Project Accountant
Delete Unreleased Invoices Execution Report	Report for the process that deletes draft, approved, and rejected project contract invoices.	Delete Draft, Approved, and Approval Rejected Invoices	Project Billing Specialist Grants Accountant
Labor Distribution Cost Execution Report	Report for the process that imports payroll costs to be distributed based on labor schedules. Displays the payroll costs that succeeded or had exceptions during distribution or were rejected during import.	Import Payroll Costs	Labor Distribution Accountant
Labor Distribution Cost Rejections Report	Report for the process that imports payroll costs to be distributed based on labor schedules. Displays details about the payroll costs that failed the validations	Import Payroll Costs	Labor Distribution Accountant
Labor Schedules Excel Report	Report for the process that imports project costing labor schedules. Displays details about the labor schedules that failed the validations.	Import Assignment Labor Schedules	Project Application Administrator
Manage Project Organizations Execution Report	Report for the process that converts all hierarchical lists of organizations specified in the business unit implementation options into flat lists to enhance performance throughout the Project Financial Management application.	Maintain Project Organizations	Project Application Administrator
Generate Borrowed and Lent Amounts Execution Report	Report for the process that creates borrowed and lent distributions for cross-charge transactions within a legal entity.	Generate Borrowed and Lent Amounts: Generate Output Report	Project Accountant Grants Accountant
Export Invoice Data Report	Report for the process that exports released project contract invoice details to third-party receivables applications.	Export Invoice Details	Project Billing Specialist
Export Revenue Data Report	Report for the process that exports project contract revenue distributions to third-party general ledger applications.	Export Revenue Details	Project Billing Specialist
Federal Financial Report	Federal report that tracks the summary transactions for an award, the amount spent or received, and the outstanding obligation amount.	Generate Federal Financial Report	Grants Administrator
Oracle Fusion Projects Coexistence Cross-Charge Data Report	Report for the process that extracts cross-charge distributions for accounting in third-party applications. The export status of such cross-charge distributions is updated in the application.	Extract Cross-Charge Distributions for External Accounting	Project Accountant
Oracle Fusion Projects Coexistence Data Output Report	Report for the process that extracts cost distributions for accounting in third-party applications. The export status of such cost distributions is updated in the application.	Extract Cost Distributions for External Accounting	Project Accountant
Generate Allocations Execution Report	Report for the process that generates an allocation for the specified allocation rule.	Generate Allocations	Project Accountant Grants Accountant
Generate Asset Lines Execution Report	Report for the process that creates summarized asset lines for capital assets and retirement adjustment assets based on the asset line grouping method defined for the project.	Generate Asset Lines	Project Accountant Grants Accountant
Generate Burden Costs Execution Report	Report for the process that summarizes burden costs for expenditure items and then creates and processes separate expenditure items for burden costs.	Generate Burden Costs	Project Accountant Grants Accountant
Generate Capitalized Interest Transactions Execution Report	Report for the process that calculates capitalized interest and generates transactions for eligible projects and tasks.	Generate Capitalized Interest Transactions	Project Accountant Grants Accountant
Generate Financial Plan Amounts Execution Report	Report for the process that generates working versions of budgets or forecasts based on existing financial or project plans.	Generate Financial Plan Amounts	Project Manager
Generate Invoices Execution Report	Report for the process that creates invoices for project contract customers according to contractual terms.	Generate Invoices	Project Billing Specialist Grants Accountant
Generate KPI Values Execution Report	Report for the process that generates KPI values and determines overall project health status.	Generate KPI Values	Project Manager
Generate Revenue Execution Report	Report for the process that recognizes project contract revenue according to contractual terms by creating revenue distributions.	Generate Revenue	Project Accountant Grants Accountant
Grants Personnel Import Report	Report for the process that imports grants personnel and related data. Displays the list of details for the rejected and successfully imported grants personnel and related data.	Import Grants Personnel	Project Application Administrator Project Integration Specialist
Grants Personnel Import Rejections Report	Report for the process that imports grants personnel and related data. Displays the list of error details for the rejected grants personnel and related data.	Import Grants Personnel	Project Application Administrator Project Integration Specialist
Identify Cross-Charge Transactions Execution Report	Report for the process that identifies cross-charge transactions and classifies them as intercompany or borrowed and lent.	Identify Cross-Charge Transactions: Generate Output Report	Project Accountant Grants Accountant Project Billing Specialist
Import Keywords Report	Report for the process that imports keywords and related data. Displays the list of details for the rejected and successfully imported keywords and related data.	Import Keywords	Project Application Administrator Project Integration Specialist
Import Keywords Rejections Report	Report for the process that imports keywords and related data. Displays the list of error details for the rejected keywords and related data.	Import Keywords	Project Application Administrator Project Integration Specialist
Import Budget Report	Report for the process that imports budget versions from the open interface table. Displays the list of error details for the rejected budget versions.	Import Project Budgets	Project Application Administrator Project Integration Specialist
Import Costs Report	Report for the process that creates project costs and cost distributions for the cost transactions in the open interface table.	Import Costs	Project Accountant Grants Accountant
Import Cost Rejections Report	Report for the process that identifies the project cost transactions which are rejected by the Import Costs process while importing transactions using the file-based data import feature and the reasons for rejection. The report name varies as follows based on the type of the imported transactions: Import Project Expense Cost Rejections Import Project Inventory Cost Rejections Import Project Labor Costs Rejections Import Project Miscellaneous Cost Rejections Import Project Nonlabor Cost Rejections Import Project Supplier Cost Rejections	Import Costs	Project Accountant Grants Accountant
Import Financial Project Plan Report	Report for the process that imports financial project plan versions from the open interface table. Displays the list of error details for the rejected financial project plan versions.	Import Financial Project Plan	Project Application Administrator Project Integration Specialist
Import Forecast Report	Report for the process that imports forecast versions from the open interface table. Displays the list of error details for the rejected forecast versions.	Import Project Forecasts	Project Application Administrator Project Integration Specialist
Import Financial Plan Version Report	Report for the process that imports financial plan version data from the open interface table and creates financial plan versions.	Import Financial Plan Versions	Project Application Administrator Project Integration Specialist
Import Funding Sources Report	Report for the process that imports grants funding sources and related data. Displays the list of details for the rejected and successfully imported grants funding sources and related data.	Import Funding Sources	Project Application Administrator Project Integration Specialist
Import Funding Sources Rejections Report	Report for the process that imports grants funding sources and related data. Displays the list of error details for the rejected grants funding sources and related data.	Import Funding Sources	Project Application Administrator Project Integration Specialist
Import Project Budget Execution Report	Report for the process that imports budget versions from the open interface table. Displays the list of budget versions that are imported successfully and error details for the rejected budget versions.	Budget Import Execution Report	Project Application Administrator Project Integration Specialist
Import Project Enterprise Resources Execution Report	Report for the process that imports project enterprise resources from the open interface table and creates project enterprise resources.	Import Project Enterprise Resources	Project Administrator
Import Resource Actual Hours Execution Report	Report for the process that imports resource actual hours data from the open interface or Project Costing.	Import Resource Actual Hours	Project Administrator Project Integration Specialist
Import Resource Pools and Memberships Report	Report for the process that imports resource pools and pool memberships.	Import Resource Pools and Memberships	Project Administrator Project Integration Specialist
Import Project Plan Execution Report	Report for the process that imports projects and tasks from the open interface table and creates projects and tasks.	Import Project Plan	Project Manager Project Administrator Project Integration Specialist
Import Project Rate Schedules Report	Report for the process that imports project rate schedules and associated person, job, nonlabor, and resource class rates from the open interface table. Displays the list of project rate schedules and rates that are imported successfully and error details for the rejected rate schedules and rates.	Import Project Rate Schedules	Project Administrator
Import Resource Breakdown Structures Report	Report that displays the summary, exception, and success details of the Import Resource Breakdown Structures process.	Import Resource Breakdown Structures	Project Application Administrator Project Integration Specialist
Import Project Report	Report for the process that imports projects from the open interface table. Displays the list of projects that are imported successfully and error details for the rejected projects.	Import Projects	Project Administrator Grants Administrator
Import Project Progress Report	Report for the process that imports project progress data from the open interface table and creates project progress.	Import Project Progress	Project Manager Project Application Administrator
Import Project Resource Assignments Execution Report	Report for the process that imports project resource assignment data from the open interface table and creates project resource assignments.	Import Project Resource Assignments	Resource Manager
Import Project Resource Requests Execution Report	Report for the process that imports project resource request data from the open interface table and creates project resource requests.	Import Project Resource Requests	Project Administrator
Import Project Tasks Report	Report for the process that imports project tasks from the open interface table. Displays the list of project tasks that are imported successfully and error details for the rejected project tasks.	Import Project Tasks	Project Administrator Grants Administrator
Import Resource Actual Hours Execution Report	Report for the process that imports resource actual hours data from the open interface table and creates time transactions.	Import Resource Actual Hours	Project Administrator
Import Resource Pools and Memberships Execution Report	Report for the process that imports resource pool and pool membership data from the open interface and creates resource pools and memberships.	Import Resource Pools and Memberships	Implementation Administrator Resource Manager
Import Unassigned Asset Lines Report	Report of the process that updates the asset name on unassigned asset lines. Displays a summary of successful transactions and errors from the import process	Import Unassigned Asset Lines	Project Accountant Grants Accountant
Maintain Project Enterprise Labor Resources Output Report	Report for the process that imports Cloud HCM resources to create project enterprise resources. Displays the list of resources that are imported successfully, resources exceptions, and updates made to name and email of project enterprise resources.	Maintain Project Enterprise Labor Resources	Project Application Administrator
Maintain Project Performance Data Execution Report	Report for the process that improves performance during project performance data summarization by purging unused or deleted dimension members and summaries, reordering data, merging Oracle Essbase incremental slices, and optionally deleting project performance data.	Maintain Project Performance Data	Project Application Administrator
Open Accounting and Project Accounting Periods Execution Report	Report for the processes that update the status of the accounting or project accounting periods to open.	Open Accounting Period Open Project Accounting Period	Project Accountant Grants Accountant
Reclassify Billing Offset Balances Execution Report	Report for the process that creates reclassification accounting transactions to effectively net the unbilled receivables and deferred revenue balances together into a single balance.	Reclassify Billing Offset Balances	Project Accountant Grants Accountant
Recalculate Burden Cost Amounts Execution Report	Report for the process that identifies expenditure items impacted by a burden schedule version change and processes the resulting burden cost recalculation adjustments.	Recalculate Burden Cost Amounts	Project Accountant Grants Accountant
Refresh Plan Amounts: Generate Report	Report for the process that refreshes the working versions of the financial project plan, budget, or forecast based on the existing project plan type or financial plan type rate settings.	Refresh Plan Amounts	Project Manager Project Administrator
Release Allocation Transactions Execution Report	Report for the process that release and processes allocation and offset transactions for a draft allocation.	Release Allocation Transactions	Project Accountant
Release Capitalized Interest Transactions Execution Report	Report for the process that releases a capitalized interest batch that's in draft success status and creates expenditure items for the interest transactions.	Release Capitalized Interest Transactions	Project Accountant Grants Accountant
Reverse Allocation Transactions Execution Report	Report for the process that creates and processes transactions to reverse a released allocation.	Reverse Allocation Transactions	Project Accountant Grants Accountant
Reverse Capitalized Interest Transactions Execution Report	Report for the process that reverses a capitalized interest batch that's in released status and creates reversal transactions.	Reverse Capitalized Interest Transactions	Project Accountant Grants Accountant
Sweep Transaction Accounting Events Execution Report	Report for the process that sweeps unaccounted transactions into the next open or future-enterable accounting period so that the current period can be closed.	Sweep Transaction Accounting Events	Project Accountant Grants Accountant
Transfer Assets to Oracle Fusion Assets Execution Report	Report for the process that creates one additional line for each capital asset line or retirement cost line in Oracle Project Costing and transfers these lines to Oracle Assets to become fixed assets or group retirement reserve adjustments.	Transfer Assets to Oracle Fusion Assets	Project Accountant Grants Accountant
Transfer Invoice Details to Receivables Execution Report	Report for the process that transfers released project contract invoices to the Oracle Receivables interface tables.	Transfer Invoice Details to Receivables	Project Billing Specialist Grants Accountant
Update Asset Details from Oracle Fusion Assets Execution Report	Report for the process that identifies assets and asset lines. Updates asset number and asset period in which these assets and asset lines are posted.	Update Asset Details from Oracle Fusion Assets	Project Accountant Grants Accountant
Update Financial Project Plan and Progress Execution Report	Report for the process that generates working versions of budgets or forecasts based on existing financial or project plans.	Update Financial Project Plan and Progress	Project Manager Project Administrator
Update Invoice Details from Receivables Execution Report	Report for the process that identifies whether project contract invoices are successfully transferred to the Oracle Receivables application, updates the receivables invoice number in the Project Financial Management application, and triggers currency conversion and summarization.	Update Invoice Details from Receivables	Project Billing Specialist Grants Accountant
Update Project Contract Performance Data Execution Report	Report for the process that summarizes contract revenue and billing data for project performance reporting.	Update Project Contract Performance Data	Project Manager
Update Project Performance Data Report	Report for the process that summarizes performance data for a project unit, business unit, a range of projects, or the projects managed by a project manager. Displays the projects, contracts, awards, and project KPIs that were summarized or had exceptions during summarization.	Update Project Performance Data	Project Manager Project Administrator
Update Project Plan Data Execution Report	Report for the process that updates the project plan with summarized amounts from actual cost transactions.	Update Project Plan Data	Project Manager Project Administrator
Import Project Key Performance Indicators Report	Report for the process that imports KPIs for project templates and projects that are enabled for financial management from the open interface tables. Displays the number of KPIs and projects that were processed, attached successfully, and not attached.	Import Project Key Performance Indicators	Project Integration Specialist Project Application Administrator
Update Resource Rates for Project Enterprise Resources Execution Report	Report for the process that updates project enterprise resource rates from resource rate schedules.	Update Resource Rates for Project Enterprise Resources	Resource Manager
Update Work Type Execution Report	Report for the process that provides a summary of the number of updated objects with work type details. The updated objects are projects, tasks, expenditure items, and cost distributions.	Update Work Type	Project Administrator