PRC: Refresh Project Summary Amounts

If you proceed with the change to an earlier PA Reporting Period when projects have been accumulated in a later PA period, you need to run the PRC: Refresh Project Summary Amounts process before viewing information in the Project Summary Inquiry (PSI) window.

How can I activate the Totals button that is grayed out in PSI

How to active the Total button in Oracle PSI

The Totals button is activated through the set up of Project Status Columns.  After navigating to
Setup -> Project Status Columns,
 enable the Total check box for each column you want to total for column summarization and save your changes.

 NOTE: You cannot click in the Segment 1, Name, or Over Budget lines.

How to transfer expenditure item from one project to another project

1.Create new job 12040900 with old job 12040387

2.while creating take the choose  correct customer 2308

3.update the billing

4.save ...

5.go to agrrement and funding 1204900 with customer 2308

6.go to budget and baselined.

7.run PRC: Update Project Summary Amounts now we can see in contract value in PSI

8.source projcet expenditure item window and sselect  rows

9.tools tranfer (transfer788)

10.PRC: Distribute Labor Costs

11.PRC: Distribute Supplier Cost Adjustments

12.PRC: Update Project Summary Amounts

13.now in project 12040900 the expenditure 42,348.06

14.PRC: One Step Interface Streamline Processes to GL with option XS: Interface Supplier Costs To GL