Why run this report?
- To produce a list of all projects and tasks within your department created on Oracle Financials, including funding information.
When should you run this report?
This report is recommended if you want to see a list of projects within your department, especially setup information including cost centre posting information and the requisition approval override path.
How to run this report
Select the following parameters:
Add other entries here to get all projects and tasks in your department
Which outputs does this report have?
- Excel - a simple list of data that can be filtered but has no totals.
- Excel Pivot - designed to make analysis of the data easier, the default layout can be changed once the report has opened in Excel from this output.
Which roles have access to this report?
Hints and tips
For each project and task the report returns data at these levels only. The output includes funding information, tax flags and AME override positions, total budget for the task, and budgeting control settings.
The pivot is grouped by project manager to see funding totals for each Principle Investigator
There is no need to enter a Project Organisation as the underlying report secuirty will ensure that only projects/tasks owned by your department are returned in the report output.