After you have interfaced detail transactions from your legacy system to Oracle Projects, you use the Refresh Project Summary Amounts and Refresh Transaction Summary Amounts processes to create project summary amounts from transactions that you have interfaced.
You can use this process alone, or run this process after you have run Refresh Transaction Summary Amounts to build the summary amounts from large numbers of detail transactions. See: Refresh Transaction Summary Amounts.
You must also run this process after you set the current PA Reporting Period to an earlier period than the previous PA Reporting Period, if the system has alerted you that projects have been summarized with dates later than the new reporting period. See: Setting the PA Reporting Period, Oracle Projects Implementation Guide.
From the Submit Request window, submit the PRC: Refresh Project Summary Amounts process. See: Submitting Requests
From Project Number / To Project Number. Enter the range of project numbers that you want to include. You can leave either or both parameters blank. See: Entering a Project Number Range Parameter.
Through Date. Optionally enter an end date for the process.
If you do not enter a date, or the date you enter is equal to or later than the current reporting period end date, the process summarizes all selected data through the current reporting period.
If you enter a date earlier than the end date of the current reporting period, the process summarizes data through the date you enter.
Other Sources
Setting the PA Reporting Period, Oracle Projects Implementation Guide