Any idea in which table this can be found or any query to achieve this. Tablespace: APPS_TS_TX_DATA. 50. source_attribute1. AND hou. FROM pjc_cost_dist_lines_all pcdl, pjf_projects_b_v pp, pjf_project_types_b_v ppt, pjf_proj_elements_b_v pt, pjc_exp_items_all pei, pjf_exp_types_b_v pet, pjf_exp_categories_b_v pec, pjc_cint_rate_names pcrn, pjc_cint_rate_info_all pcri PJC_CC_DIST_LINES_ALL. Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. task_id(+) AND pei. PJC_ORGANIZATION_ID 1. project_id = pei. Project Foundation, Project Costing, Project Billing, Project Control. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Version (include the version you are using, if applicable):PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. Index Uniqueness Tablespace Columns; PJC_TXN_UPGRADE_TEMP_U1: Unique: Default: PK1_ID: This table is used in work type upgrade process as temporary table . Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. prvdr_pa_period_name, NVL (pei. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. The PJC_PRJ_REQ_DIST_V view displays attributes such as requisition number, item description, and vendor name. attribute_category Pjc_Expenditure_Type, PjcExpAtrbsUsg. je_source_name AS JE_SOURCE_NAME,PO_DISTRIBUTIONS_ALL is the table used by Oracle to store the distribution information of Purchase Order Line and by distribution I mean GL account information i. event_id. Extract for Payments - Check and EFT. expenditure_item_id = pec. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. EXPENDITURE_ITEM_ID EXP_ITEM_ID, POL. AND doc. full_name AS employee_name, v55152034. Query. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. Project Contracts Profile Options →. person_type person_type, expenditureitempeo. attribute_number4 Pjc_Project_Unit, ProjectsAtrbs. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. source_attribute2Goal. txt - Free download as Text File (. On : 11. Schema: FUSION. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. FROM pjf_projects_all_vl PPA,pjb_cntrct_proj_links PCPL,okc_k_lines_b OKL,okc_k_headers_all_b OKH,okc_contract_types_vl OCTV,pjf_project_types_vl PPT,hr_all_organization_units HOUPA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions chosen by users in any of the Oracle Projects expenditure adjustment windows that may cause adjustments to the cost, revenue, and/or invoice amounts of an expenditure item. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. Qn1:On : 11. SQL_Statement. How can we derive the segments in Payables, Purchasing and Expense using the Project Costing? Qn2:Please confirm that the distribution set be defaulted when I setup SLA even for Project Costing?-- Core processing tbale PJC_TXN_XFACE_ALL will be populated with all required ID columns after performing mapping of name to ID -- This control file can accept six different types of trasactions (Labor, Non Labor, Misc, Inventory, Supplier Invoices, Expenses) -- For each of above type, sequence of columns in CSV is defined as per following order. project_type_id = ppt. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and corresponding id). Extract for Payments - Check and EFT. task_id = ptv. WHERE 1 = 1. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. TRANSACTION_SOURCE = 'OSCM'. pjc_exp_items_all: pjf_proj_elements_b: TASK_ID: pjf_proj_elements_b: pjf_proj_elements_b: PARENT_STRUCTURE_ID:. inventory_item_id, NULL resource_id,I have configured the following DFF: 'Project Expenditure Item' It did not import any data to the IE's: I have then tried to configure these DFF's: 'Project Unprocessed Expenditure Item' Imported new transactions, but still no DFF values. source_id_int_1 = cdl. inventory_item_id}. AND ppa. Schema: FUSION. The attributes columns in PJC_EXP_ITEMS_ALL for my new transactions are also nullPJC_EXP_GROUPS_ALL. Projects Self Service Reporting Duty. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. When a cost distribution program processes an expenditure item, it creates one or more corresponding cost distribution lines to hold the cost amounts and the general ledger account information to which the cost amounts will post. expenditure_item_id AND ptv. . Result: So if you pass ExpenditureItemId, ExternalBillRateSourceName values to REST service, it’ll update the attribute ‘EXT_OVRD_BILL_RATE_SOURCE_NAME’ with the value coming from ‘ExternalBillRateSourceName’ for the already exist record with given ExpenditureItemId. Applies to: Oracle Project Costing - Version 11. gl_date. PJC_PROJECT_ID = ppat. TRANSACTION_SOURCE_ID = TSRC. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. In the process of understanding the fixed assets tables, I have prepared few queries to fetch the different asset data from FA. quantity. ei_revenue_distributed_flag, x. TRANSACTION_NUMBER. PJF_EXP_TYPES_VL. expenditure_item_id AND ptv. transaction_id, 'CST_TRANSACTIONS' source_table, ct. 18. 18. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. ei_latest_gl_period_name, x. GL Account analysis for PA Expenditure */. r_company, x. INVENTORY_ITEM_ID. CATEGORY_ID ITEM_CATEGORY. Object owner: PJS. Posts about Project Cost written by Pulkit jainhr_all_organization_units_tl trx_org, pjb_rev_distributions prd, per_person_names_f ppn, per_all_people_f papf WHERE 1 = 1 AND pei. Tags: PA. prvdr_gl_period_name gl_period, pcdl. 0 version, Manage Project Costs-Allocate Project Costs. Project Management. AS (SELECT DISTINCT GL. SELECT EXP. cmr_rcv_transaction_id = crt. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. ProjectsAtrbs. . PA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions chosen by users in any of the Oracle Projects expenditure adjustment windows that may cause adjustments to the cost, revenue, and/or invoice amounts of an expenditure item. An expenditure item with the same transaction source and original system reference already exists. Now we need to join one of above table to ap_invoice_distributions_all table to get the distribution_id and later on we will join invoice_id and Invoice_distributoin_id to get expenditure_item_id from pjc_exp_items_all table. Details. pjc_exp_items_all pei. PREDEFINED_FLAG = 'Y'. Schema: FUSION. It can be B (burdened) or R (raw) Offset method. ERROR_ID. invoice_date. Views are logical representations of a single or combination of tables. expenditure_item_id(+)name; source_bu_id. State 2. Cloud Applications. FROM pjc_exp_items_all ei , pjc_cost_dist_lines_all cdl, xla_events_gt imp, GL_ENCUMBRANCE_TYPES_VL GLET, pjf_txn_document_b doc. Regards, Zahid Rahim. Check if the inventory item is valid. val_unit_id, ct. pjc_expenditure_item_date expenditure_item_date, crt. To get the. UNION ALL. After upgrading from 11i to 12. linked_project_id. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. pei. PO_LINE_ID = EXP. expenditure_item_id = pei. PJC_CINT_EXP_TYP_ECL_ALL; PJC_CINT_EXP_TYP_ECL_ALL. This table is used to store the errors that could ocurr in various processes in project billing. description , chr (. TRANSACTION_NUMBER. Schema: FUSION. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. NAME AS expenditure_org, v55152034. task_id = ptv. AND TSRC. project_id = prb. Regards, Zahid Rahim. source_task_id. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. AND TSRC. Details. e. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. project_type_id. 2. Default. creation_date5 AS acct_period_date, v103611946. WHERE ei. system_linkage_function /* 30623237 (SELECT exp. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Indicates an expenditure batch that will be imported from the PJC_EXP_ITEMS_ALL table. The labor cost multiplier is populated for all overtime expenditure items charged to the task upon manual entry of the items or in the Overtime Calculation program **. source_org_id. Tablespace: FUSION_TS_TX_DATA. VARCHAR2. Requirement: --------------- 1. project_number, a. name; invoice_number. WHERE EXP. approved_flag. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. Oracle ERP/ FSCM. line_num_reversed. expenditure_item_id. rev_distribution_id. 14. project_id, ppa. project_id, expenditureitempeo. expenditure_item_id = pec. This table is used to store the errors that could ocurr in various processes in project billing. organization_id = ppat. Base Table: PJC_EXP_ITEMS_ALL Import Process: Import Costs STEP 1: Download FBDI template from oracle website. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and. Previous Next JavaScript must be enabled to correctly display this content . It can be N (none) , A (source project and task), B (source project, use client extension for task), C (specific project and task) or D (use client extension for project and task) Allocation run status. , revdist. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. project_id = ptv. AND crt. pjc_exp_items_all pei, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp,. invoice_num as "Invoice Number" , replace ( replace ( aida . If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. source_pa_date. The before_after_flag will specify whether the record has pre-update or post-update values. Dear All, About Oracle Fusion Applications Cloud (Oracle's SaaS ERP) . project_id AND pei. line_number. This guide contains information about tables within. PJC_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. AND imp. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. name AS Ledger_name, GJS. Simply search with the table name in google, you’ll get complete details about the table and columns in it. which GL accounts will be hit by the system. There is one row for each invoice distribution. accounting_period AS GL_PERIODNow we need to join one of above table to ap_invoice_distributions_all table to get the distribution_id and later on we will join invoice_id and Invoice_distributoin_id to get expenditure_item_id from pjc_exp_items_all table. INVENTORY_ITEM_ID. posted_flag. project_id = prb. This causes some records to exist with NULL values in the DOCUMENT_DISTRIBUTION_ID in the PA_EXPENDITURE_ITEMS_ALL table. SELECT ppa. SELECT PjcExpAtrbs. Goal. BATCH_STATUS: VARCHAR2: 1: Status of the batch. 3 there are some records with data corruption as reported in the r13833481. expenditure_item_id. The inventory item associated with the incurred cost. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. 15. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. 11. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Cloud Applications. 1. project_id AND ptv. Next Page. Previous Page. (EMP_MAND_FOR_. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. period_name PERIOD_NAME. transaction_source_id, expenditureitempeo. Task Description 5. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. Asset Number 5. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. FROM PJC_EXP_ITEMS_ALL PEI WHERE PEI. inventory_item_id}. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. TRANSACTION_IDFROM pjc_exp_items_all peia, pjf_exp_types_vl pet, pjf_tasks_v ptv, pjf_projects_all_b ppab, pjf_projects_all_tl ppat, hr_all_organization_units hr, hr_all_organization_units hr1, hr_operating_units op, pjc_cost_dist_lines_all pcdl, pjf_exp_categories_tl pec, gl_code_combinations gcc, per_person_names_f ppn, pjb_rev_distributions prd, pjb. SQL_Statement; SELECT. inventory_item_id}. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. project_status, a. task_id. creation_date5 AS acct_period_date, v103611946. Skip to Content; Skip to Search; Home; Cloud ApplicationsIf you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Tables for the AP Invoice in Oracle fusion. entered_currency_codeIt can be R (raw) or B (burdened) Cost type of offset transactions. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. project_id(+) AND pei. We want to derive the Accounting Code Combination based on Expenditure Types. cdl_line_number. Flag that indicates whether the work type is billable or capitalizable. WHERE pcdl. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. FROM pjc_exp_items_all EXP , pjf_proj_elements_b pt , pjf_projects_all_b pp , pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, PJF_NON_LABOR_RES_VL non_lab_res, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG. This query will show all the distributions that post from project invoices to GL. document_id = ei. This information will be interfaced to Oracle General Ledger from Oracle Projects. ei_project_name, x. attribute_number2 Pjc_Task_Id, ProjectsAtrbs. acct_event_id. contract_id =. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. WHERE EXP. PJB_ERRORS_U1. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. Project Portfolio. This information will be interfaced to Oracle General Ledger from Oracle Projects. Change the transaction source or original system reference of the expenditure item to be imported. Cloud. source_pa_period_name. project_id = PPA. Who column: indicates the date and time of the creation of the row. ** COST_IND_RATE_SCH_ID:. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. invoice_id AND aid. . If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. task_id = pei. PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. override_. Tables for the Items in Oracle fusion. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Value will be RCV. Select aia . project_id = prl. Tables for the Sales Contracts in Oracle fusion. TRANSFERRED_FROM_EXP_ITEM_ID: NUMBER (15) The identifier of the expenditure item from which this expenditure item originated. ledger_id. original_dist_id FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl,. SELECT. linked_task_id. Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. agreement_type, a. Goal. WITH gl_cmn_tbls. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. SELECT x. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. Simply search with the table name in google, you’ll get complete details about the table and columns in it. Our support team constitutes of highly skilled & trained technicians who have years of experience in handling technical defects. These expenditure groups have a status of 'RECEIVED'. project_id AND pei. GL Account analysis for PA Events */. Indicates Balance type. line_type. 1. Cost associated with each expenditure type is excluded from the capitalized interest calculation. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. NAME AS expenditure_org, v55152034. Object owner: PJC. Date Placed in Service 8. task_id = pei. Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12. revenue_category. Legal Entity 3. pjc_capital_events Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. They use stored queries that derive data from the tables on which the views are based. AND ppald. Oracle Projects Tables: PA_ACCUM_COLUMNS PA_ACCUM_COLUMN_VALUES PA_ACCUM_TXN_TIME PA_ACTION_SETS PA_ACTION_SETS_AR PA_ACTION_SET_LINES PA_ACTION_SET_LINES_AR PA. cost_org_id, ct. They would like to replicate this for custom reporting. Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerlooking for PVO for BICC SYNC having columns TXN_XFACE_CTRL_ID and USER_BATCH_NAME from Table PJC_EXP_ITEMS_ALL. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PJB_ERRORS. reversing_line_flag. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. Also PO_DISTRIBUTIONS_ALL is the table which in my experience connects Purchase. tm_rep_atrb_id Pjc_Exp_Time_Repos_Atrb_id, PjcExpAtrbs. Value will be RCV. expenditure_item_id = pei. Object type: TABLETO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields. expenditure_item_id. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. source_project_id. system_linkage_function /* 30623237 (SELECT exp. Required fields are marked. Source Line Description 7. (SELECT expenditureitempeo. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. expenditure_item_id = cdl. Oracle Projects provides all system linkages upon installation. ,pjc_exp_items_all PEI ,pjf_projects_all_vl PPA ,pjf_tasks_v PT ,okc_k_headers_all_b OKH ,okc_k_lines_b OKL ,pjf_txn_sources_vl PTS ,hr_operating_units HOU ,pjf_exp_types_vl PET ,pjf_exp_categories_vl PEC ,per_person_names_f PPN ,per_all_people_f PPF ,poz_suppliers_v PS. expenditure_item_id), 'OPEN') CINT_CDL_STATUS, gps. TRANSACTION_NUMBER. Transaction controls are used to control what expenditure items can be charged to a particular project or task, and whether the items are non-billable. NUMBER. Possible values are S for Submitted,P for Processed and E for Error: ADJUSTMENT_FLAG: VARCHAR2: 1: Indicates whether the batch that will be impoted is for expenditure item adjustments: CREATION_DATE:. contract_line_id. Project Name 2. Tablespace: FUSION_TS_TX_DATA. PJC_COMMITMENT_TXNS: pjf_exp_types_b: EXPENDITURE_TYPE_ID: PJC_COMMITMENT_TXNS: pjf_system_linkages: SYSTEM_LINKAGE_FUNCTION:. INVENTORY_ITEM_ID. We would like to show you a description here but the site won’t allow us. Simply search with the table name in google, you’ll get complete details about the table and columns in it. It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. /*2. contract_id. expenditure_item_id. ← Configurator Concurrent Programs. cmr_rcv_transaction_id. distribution_line_number. name; application_id. Now it is showing Project Cost transaction reference for all expense types except "Itemized Expense". usages_source_version. description. 1. expenditure_item_id = RevDist. The identifier of the top task to which this tasks rolls up. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. project_id AND ptv. AR Transactions and Tax Query - India Localization. This report will display all project unbilled details. All, Can anyone provide me a table level link to the Oracle iExpenses tables, AP_EXP*REPORT* tables and the AP_INVOICES/AP_INV. Unique. FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl, pjc_exp_comments pec1, pjf_exp_types_vl pet,. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. expenditure_item_id(+)PA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. TRANSACTION_SOURCE_ID. 23B. organization_id =ACTUAL BEHAVIOR. E means Encumbrance entry. expenditure_item_date) ei_expenditure_item_date, peia. Object type: TABLE. 50. Value will be RCV. denom_amountPurpose of Report: For the Work Order Execution of the MP battery, the production operator prints the Name Plate Label which contains the description of the product, logo, Designation, Type of MP Battery, Battery Number, Tray Number, Serial Number, Date, Nominal Voltage, Capacity, Number of cells, Weight, Volume of Acid,. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. project_id = ptv. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. cost_book_id, ct. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. project_currency_code ei_project_currency_code, hr. hr_all_organization_units_tl trx_org, pjb_rev_distributions prd, per_person_names_f ppn, per_all_people_f papf WHERE 1 = 1 AND pei. In my recent project, I have asked to write an outbound interface from Oracle Apps Fixed Assets R12 module to external legacy systems. project_organization_name, a. Title and Copyright Information; Get Help; 1 Overview. Used to implement optimistic locking. . invoice_line_number = ail. An invoice can have multiple distributions. project_id = prl. The relationships between Expenditure Types and System Linkages.