Who column: indicates the date and time of the creation of the row. User-defined number that uniquely identifies the element within a project or structure. val_unit_id, ct. SELECT. SQL_Statement; SELECT. WHERE EXP. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. . 11. Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,The system generated number that uniquely identifies the work type. Cost distribution. expenditure_item_id. Project Name 2. line_number. invoice_id = ail. DENORM_TOP_ELEMENT_ID. They use stored queries that derive data from the tables on which the views are based. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. Object owner: PJC. Details. Project Management. Project Contracts Profile Options →. SELECT EXP. These expenditure groups have a status of 'RECEIVED'. expenditure_item_id, expenditureitempeo. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. source_pa_date. pjc_exp_items_all pei, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp,. 1) Last updated on NOVEMBER 17, 2022. source_id_int_1 = cdl. AS (SELECT DISTINCT GL. 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. FROM hwm_tm_rep_atrbs PjcExpAtrbs, hwm_tm_rep_atrb_usages PjcExpAtrbsUsg, HWM_TM_ATRB_FLDS_B PjcExpAtrbFlds. Contents. AR Transactions and Tax Query - India Localization. rev_distribution_id. invoice_id AND aid. SELECT pcdl. Version 21BSo let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). . inventory_item_id}. agreement_type, a. Projects Self Service Reporting Duty. entered_currency_codeIt can be R (raw) or B (burdened) Cost type of offset transactions. This information will be interfaced to Oracle General Ledger from Oracle Projects. This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task: CONVERTED_FLAG: VARCHAR2 (1) Flag set to 'Y' if the item is converted. person_number AS employee_number,. , revdist. ei_project_name, x. transaction_id, 'CST_TRANSACTIONS' source_table, ct. NAME ei_prvdr_org_name, hr1. person_type person_type, expenditureitempeo. The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. After upgrading from 11i to 12. project_id = prb. inventory_item_id}. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and. The PJC_PRJ_REQ_DIST_V view displays attributes such as requisition number, item description, and vendor name. Please help. 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,. Asset Cost 6. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. project_id AND pei. Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. Cloud Applications. Tables for the Sales Contracts in Oracle fusion. . receipt_currency_code ei_receipt_currency_code, peia. task_id. PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. system_linkage_function /* 30623237 (SELECT exp. 3 there are some records with data corruption as reported in the r13833481. Cloud. tm_rep_atrb_id Pjc_Exp_Time_Repos_Atrb_id, PjcExpAtrbs. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. expenditure_item_id. Object owner: PJC. Simply search with the table name in google, you’ll get complete details about the table and columns in it. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. pjc_expenditure_type_id expenditure_type_id, crt. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. Who column: indicates the date and time of the creation of the row. /*2. project_id = prl. Regards, Zahid Rahim. Use it if possible to enhance the performance. prvdr_gl_period_name gl_period, pcdl. expenditure_item_id(+)name; source_bu_id. Indicates Balance type. Title and Copyright Information; Get Help; 1 Overview. The attributes columns in PJC_EXP_ITEMS_ALL for my new transactions are also nullPJC_EXP_GROUPS_ALL. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. cmr_rcv_transaction_id = crt. vendor_name. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. Who column: indicates the date and time of the creation of the row. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 50. project_id = ptv. TARGET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_rbs_headers_b: ALLOC_RBS_HEADER_ID: PJC_ALLOC_RULES_ALL: pjf_system_linkages: OFFSET_EXP_TYPE_CLASS:. Tables for the Items in Oracle fusion. Previous Next JavaScript must be enabled to correctly display this content . Stores expenditure type exclusions by interest rate code for each operating unit. Tables and Views for Project Management. sql file in patch 13833481. Tables and Views for Project Management. . PO Number I need above. GL Account analysis for PA Expenditure */. 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 **. The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not. override_. STEP 2: Populate the data both PJC_TXN_XFACE_STAGE_ALL sheet of template as shown below. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. 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. Schema: FUSION. Required fields are marked. Enter information into the employee number field (automatically entered in Oracle Personal Time and Expense). task_id = ptv. . document_id, expenditureitempeo. TRANSACTION_IDTable Foreign Table Foreign Key Column; PJC_PATI_ADJ_QUEUE: pjc_exp_items_all: EXPENDITURE_ITEM_IDIf 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. WITH gl_cmn_tbls. 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. An invoice can have multiple distributions. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. ERROR_ID. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 23B. Regards, Zahid Rahim. 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. Dear All, About Oracle Fusion Applications Cloud (Oracle's SaaS ERP) . name; application_id. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. Change the transaction source or original system reference of the expenditure item to be imported. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. The before_after_flag will specify whether the record has pre-update or post-update values. Next Page. expenditure_item_id AND ptv. pjc_exp_items_all pei. Qn1:On : 11. PO_LINE_ID = EXP. task_id. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. Object type: TABLE. ← Configurator Concurrent Programs. INVENTORY_ITEM_ID. TRUNC (peia. INVENTORY_ITEM_ID. full_name AS employee_name,. approved_flag. 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. Based on the Event Processing Method defined at the project level, capital events are system generated or entered manually. 18. attribute_number7 Pjc_Work_Type,. The inventory item associated with the incurred cost. SQL_Statement. expenditure_item_id = pei. Also PO_DISTRIBUTIONS_ALL is the table which in my experience connects Purchase. 18. . task_id = pei. 1. invoice_num as "Invoice Number" , replace ( replace ( aida . It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. Next Page. 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. distribution_line_number. cdl_line_number. 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 project_owning_org, CASE WHEN. source_pa_period_name. 1) Last updated on JULY 25, 2023. 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. Details. . pjc_exp_items_all expeo, pjf_projects_all_vl prj, pjf_proj_elements_vl trn_tsk, RA_CUSTOMER_TRX_all RCTA, RA_CUST_TRX_TYPES_ALL RACTL, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_ASSIGNMENTS_M PAAM, PER_PERSON_TYPES_vl PPTL. expenditure_item_id), 'OPEN') CINT_CDL_STATUS, gps. (Includes access to deeplinks for viewing project cost transaction, project overview, project plan pages) When you create a custom job role to provide self-service reporting access, make sure you add the correct. Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. The relationships between Expenditure Types and System Linkages. 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. , revdist. Date Placed in Service 8. Unique. Details. 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_id AND ptv. SELECT ppa. pjc_expenditure_item_date expenditure_item_date, crt. name; event_id. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. VARCHAR2. PJC_PRJ_PO_DIST_V. Simply search with the table name in google, you’ll get complete details about the table and columns in it. Extract for Payments - Check and EFT. Views are logical representations of a single or combination of tables. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. 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,. PJC_ORGANIZATION_ID 1. 0 version, Manage Project Costs-Allocate Project Costs. Tablespace: FUSION_TS_TX_DATA. Relationship between AP invoice line items and Distributions. task_id(+) AND pei. Schema: FUSION. Query. TRANSFERRED_FROM_EXP_ITEM_ID: NUMBER (15) The identifier of the expenditure item from which this expenditure item originated. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. AND ct. AND ppald. expenditure_item_id = RevDist. document_id = ei. BATCH_STATUS: VARCHAR2: 1: Status of the batch. project_organization_name, a. For third party integrations, the customer may interface the name or the identifier. contract_id. I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. period_name PERIOD_NAME. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. 15. State 2. PJF_TASKS_V. carrying_out_organization_id AND hou1. project_id = PPA. VARCHAR2. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. 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. linked_project_id. project_name,Possible values A - successfully interfaced to projects, P-interfaced to projects and waiting for projects' cost processing, R- rejected, F- failed to interface. AND hou. pjc_exp_items_all: pjf_proj_elements_b: TASK_ID: pjf_proj_elements_b: pjf_proj_elements_b: PARENT_STRUCTURE_ID:. which GL accounts will be hit by the system. NAME ei_expenditure_org_name, op. Value will be RCV. INVENTORY_ITEM_ID. They would like to replicate this for custom reporting. 2 and laterHi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AM Project ManagementPrevious Next JavaScript must be enabled to correctly display this content . Object type: TABLETO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. project_id = ptv. expenditure_item_id = pei. Value will be RCV. SELECT x. 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. line_num_reversed. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Flag that indicates whether the work type is billable or capitalizable. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. E means Encumbrance entry. Tables for the AP Invoice in Oracle fusion. AND imp. event_id = cdl. line_number AND ail. task_id(+) AND pei. ---------------. TO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. 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. project_id(+) AND pei. invoice_id AND aid. Source Line Description 7. description , chr (. line_number. contract_id =. 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. inventory_item_id}. CATEGORY_ID ITEM_CATEGORY. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. organization_id = ppat. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. project. How can I Link what exists in the Project Costing Table (PJC_EXP_ITEMS_ALL) with what is Accounted for, through the SubLedgerAccounting (SLA), for a Receipt Accounting origin?Greetings and thanks in advance. Contents. PJC_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. Indicates an expenditure batch that will be imported from the PJC_EXP_ITEMS_ALL table. 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. ,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. NUMBER. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). project_id AND pei. NUMBER. AND crt. cost_org_id, ct. 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. pei. PJC_CC_DIST_LINES_ALL. creation_date5 AS acct_period_date, v103611946. cdl. pjc_exp_items_all pei,. expenditure_item_id AND ptv. Asset Number 5. TRANSACTION_SOURCE_ID. AR Transactions and Tax Query - India Localization. NAME AS expenditure_org, v55152034. PARENT_LINE_NUMBER. ct. AND POL. line_type. Requirement: --------------- 1. 0 version, Manage Project Costs. We would like to show you a description here but the site won’t allow us. Hi, I have a report with expenses using tables like (EXM_EXPENSES, exm_expense_reports, exm_expense_types, EXM_EXPENSE_DISTS, pjc_exp_items_all, ap_invoices_all and ap_invoice_distributions_all). gl_date. /* 1. FROM pjc_exp_items_all pei, pjf_projects_all_vl ppa, pjb_bill_trxs pbt, pjb_inv_line_dists pild, pjb_invoice_lines pil,. project_number, a. expenditure_item_id = RevDist. cost_book_id, ct. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. source_attribute1. 5. 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 . source_task_id. Previous Page. organization_id = aid. AND TSRC. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. source_attribute2Goal. project_id AND pei. This guide contains information about tables within. Cloud. Goal. AND imp. system_linkage_function /* 30623237 (SELECT exp. description. Used to implement optimistic locking. expenditure_item_id = RevDist. event_id. Task Number 4. An expenditure item with the same transaction source and original system reference already exists. 1. Get it resolved, from our Support team. Simply search with the table name in google, you’ll get complete details about the table and columns in it. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. Value will be RCV. operating_unit_name, a. WHERE(invoiceheadereo. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. This table is used to store the errors that could ocurr in various processes in project billing. attribute_category Pjc_Expenditure_Type, PjcExpAtrbsUsg. expenditure_item_id = pec. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. organization_id =ACTUAL BEHAVIOR. This causes some records to exist with NULL values in the DOCUMENT_DISTRIBUTION_ID in the PA_EXPENDITURE_ITEMS_ALL table. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. There can be only one record for the combination of Supplier and the invoice number. task_id = pei. 18. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields. posted_flag. 23B. 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. I want to get the. expenditure_type_id. invoice_date. All Revenue Management. task_id = ptv. pjc_task_id task_id, crt. ledger_id. API Create a valid category set. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. Legal Entity 3. NAME AS expenditure_org, v55152034. 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. Who column: indicates the user who created the row. select a. R11i: PA: PAXTRAPE Incorrect Proj And Projfunc Burdened Cost (Doc ID 1543566. 0 and later Information in this document applies to any platform. expenditure_item_id. . project_id AND hou. source_id_int_1 = cdl. Extract for Payments - Check and EFT. 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:. The identifier of the top task to which this tasks rolls up. 11. usages_source_version. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Default. Simply search with the table name in google, you’ll get complete details about the table and columns in it. This information will be interfaced to Oracle General Ledger from Oracle Projects. txt - Free download as Text File (. transaction_source_id, expenditureitempeo. There is a invoiced_flag and ic_invoiced_flag(Invoiced flag for Inter company project) in the PJC_EXP_ITEMS_ALL table but I need the External Invoice Status. SELECT PjcExpAtrbs. Base Table: PJC_EXP_ITEMS_ALL Import Process: Import Costs STEP 1: Download FBDI template from oracle website. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PJC: Complete Flow Loading Data Using Import Project Miscellaneous Costs FBDI (Doc ID 2224954. Goal. 1. Project Portfolio. 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 doc.