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. 23D. primary_uom_code. project_type_id. expenditure_item_id ,pjf_exp_types_vl et,pjf_expend_typ_sys_links es,pjf_exp_types_b_st pts,fnd_setid_assignments fsa,pjf_exp_categories_vl ec. project_id = prb. WHERE ei. 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. ledger_curr_revenue_amt functrevenu, rev_det. ci_distribution_id line_number, cs. The base of the query is a map from Payables to General Ledger through the XLA. PJT_PROJECT_ROLES_B. project_id. The default value will be 'Y' for all NLR that are associated with an expenditure type. billable_flag, ‘N’) = ‘N’ AND pei. unrec_rev_amount <> 0 AND PER. name; req_number. project_type_id), 'N/A' ) project_type, ppt. 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. BOOK_TYPE_CODE) AND. Identifier of the project expenditure type mapped to the expense type. This is defaulted to a project from the project template. inv. document_name ptdev. F81674-01. task_id = pt. functional_currency(+) AND UPPER (prd1. Schema: FUSION. ar distributions to xdl (with source distribution type and source id num 1. SELECT ppa. name; ind_sch_name. item_description. pjc_task_id = pt. manager_id. Other modules related tables list here :. description. task_name, pec. expenditure_type_id AND pec. po_line_types lt, por_requisition_lines_all rl, por_requisition_headers_all rh, pjf_tasks_v t, hr_organization_v o, pjf_exp_types_vl et, por_req_distributions_all rd, pjf_projects_all_vl p, pjf_exp_categories_vl cat, fun_all_business_units_v fabuv. person_number peia. Financials. person_type, (SELECT NAME. The table below lists the descriptive flexfields and the subject areas in which you can use these flexfields. doc_entry_code. Tables and Views for Project Management. class_code_id = pct. BI Publisher retrieves the project data from the tables you specify in the SQL query. and pts. parent_reversal_id. NULL project_type_class_code, ppn. with. Introduction This Post illustrates the steps required to find PROJECT UNBILLED BALANCES- FUSION Application Script to PROJECT UNBILLED BALANCES- FUSION This report will display all project unbilled details. 23C. contract_id. The VPP binary API is a message passing API. pet. 8. expenditure_type_id. . PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project. expenditure_type_id = et. Project_Id, Prj. 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. Tables and Views for Project Management. EXPENDITURE_TYPE_ID. Expenditure type classes are system-defined categories used to classify Oracle Projects transactions. User-defined number that uniquely identifies the element within a project or structure. . AND crt. pjf_exp_type_ous_all This table contains business unit specific tax code for expenditure type. 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. The base of the query is a map from Payables to General Ledger through the XLA. cmr_po_distribution_id =. Of course transactions happen at inventory or subinventory level depending on the transaction type. EXPENDITURE_TYPE_ID. AND fai. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. crt. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. project_id. chart_of_accounts_id,glc2. Project Costing - Unprocessed Transactions Real Time. 1. 0. dist_code_combination_idv193542730. languagePA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. Introduction This Post illustrates the steps required to get the General ledger analysis for PA Expenditure & Event in oracle Apps Script for GL Account analysis for PA Expenditure & Event SELECT ‘Expenditure’ revenue_type, hca. expenditure_type_id, expenditureitempeo. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. cancellation_flag. where rh. project_status_code, tl. function. business_group_id. 1. To view the descriptive flexfield columns, navigate to the appropriate folder within the relevant subject area. name; expenditure_category_id. crt_in. Who column: indicates the user who last updated the row. CST_COST_TYPES Type Of Cost. person_number_6. Next Page. pjc_expenditure_type_id = pet. PJF_EXP_TYPES_VL. This number is incremented every time that the row is updated. expenditure_type_id, prd. funding_allocation_idSELECT PEI. line_type in ('R', 'B') AND pcdl. Work Type. expenditure_type_id = pet. where poh. Cloud. Coming to your point of finding transactions in GL that were missing. eqp_rc_prec. proj_element_id. and es. Cloud Applications. In this Document. Tags: PA. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. Fusion--> Query to find registered address of a Legal Entity. project_id. FROM 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. expenditure_item_id AND expenditureitempeo. invoice_id) ,'Y', 'Fully. language language, ja. This number is incremented every time that the row is updated. pjf_exp_categories_vl ec. NUMBER. AR Transactions and Tax Query - India Localization. unit_of_measure. Unique. This spreadshet documents Fusion R11 Financial, Procurement and Supply Chain subject areas, colu. 1. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. Project Request Details. It enables an expenditure type to be associated with a number of expenditure type classes. expenditure_type_name expenditure_type, pcdl. EXPENDITURE_TYPE_ID: NUMBER: 18: Yes: Unique Identifier for Expenditure Types. AND d. NUMBER. sql_statement; select lookup_type , meaning , description. LAST_UPDATED_BY LAST_UPDATED_BY, B. WHERE. date_ineffective IS NULL. We would like to show you a description here but the site won’t allow us. and es. per_roles_dn 4. 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. Upload the zipped FBDI data files. 23B. document_type. Fusion--> Query to find registered. person_number_3. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. AND pbt. pjc_project_id = ppa. Object owner: PJF. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. DATE_INEFFECTIVE, SYSDATE) >= SYSDATE. stakeholder_name ncs. uom_code = et. predefined_flag. contract_id AND okh. I am impressed by the information that you have on this blog. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. Describes tables and views for Oracle Sales and Fusion Service. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. person_number_7. document_number as JOURNAL_REFERENCE, :P_FROM_DATE,:P_TO_DATE, :P_REPORT_DATE,proj. bu_name haou. Table Linkage Between Workflow Table (FA_FUSION_SOAINFRA. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. contract_org, rev_det. start_date, ‘DD-MON-YYYY’, ‘NLS_DATE_LANGUAGE = american. Contents. tag. expenditure_type_name expenditure_type, pcdl. Details. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. cust_gl_trx_line_id) and then from xdl went to xla_ae_lines, xla_ae_headers, xla_events, xla_transaction_entities. revenue_recognized_flag ei_revenue_distributed_flag,Project Resource Management - Resource Management Real Time. Project Portfolio. AND cb. crt. expenditure_category_id. project_typename; res_type_id. . Cloud Applications. start_date_active. AND imp. task_id. ci_distribution_id line_number, cs. ORG_ID. PJF_EXP_CATEGORIES_B_V. start_date_active. sql_statement; select. Tables and Views for Project Management. name; doc_entry_id. AND PTS. Tables and Views for Project Management; PJC_LOOKUPSname; project_id. expenditure_item_id =. project_role_name. OKC_CONTRACT_TYPES_B. person_number_8. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. item_catalog_group_id. This number is incremented every time that the row is updated. approved_date. Describes tables and views for Oracle Fusion Cloud Project Management. mat_rc_prec. project_id, ppa. resource_id wip_resource_id,This table contains non-persistent data and is used to expose summary data to Essbase. invoice_distribution_id. It cc_process_labor_flag is set t. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. AND crt. project_id AND pbt. po_distribution_id = pod. In this Document. WHERE EXP. prvdr_gl_period_name ei_latest_gl_period_name, gcc. resource_transaction_id resource_transaction_id, crt. revenue_hold_flag, pei. If the task is a top task, the top_task_id is set to its own task_id. 8. project_id. MAX(crt_in. BI Publisher retrieves the project data from the tables you specify in the SQL query. printed_date. work_type_id. organization_id AND okh. DENORM_WBS_LEVEL. WHERE pcdl. Cloud. req_line. cost_book_id cost_book_id, crt. FROM pjc_exp_items_all pei, pjf_projects_all_vl ppa, pjb_bill_trxs pbt, pjb_inv_line_dists pild, pjb_invoice_lines pil, pjb_invoice_headers pih, per_all_people_f ppf, per_person_names_f ppn, pjf_tasks_v pt, pjf_exp_types_vl pet, pjc_exp_comments pec WHERE 1 = 1 AND pei. organization_id AND imt. capitalizable_flag = 'Y'. and pts. This number is incremented every time that the row is updated. AND PER. expenditure_type_name. FA_LOCATIONS: Dim - Asset Location. segment1 ptv. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. ei_project_numbe. expenditure_type_name expenditure_type_name. name; lookup_type. FUNCTION get_rev_todate_amt (. stakeholder_name ncs. project_status, a. NULL project_type_class_code, ppn. fin_rc_prec. contract_id. Project Portfolio. object_version_number. organization_id. owning_org_id = cont_org. CREATED_BY. COGNOMEN CONTRACT_NAME,ContHead. Content. start_date_active, base. WHERE pcdl. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. expenditure_category_id =. pjc_project_id IS NOT NULL. period_counter_fully_retired IS NULL. FA_FISCAL_YEAR: Dim - Date Fixed Assets Calendar. Identifies a set of reference data shared across business units and other entities. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. WHERE. class_category_id = codes. created_by. enabled_flag. predefined_flag. Oracle Fusion Cloud Project Management. NAME contract_type_name, okh. asset_id. code_combination_id). is_seeded. 1. contract_type,. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. expenditure_item_id. Indicates the code of the language into which the contents of the translatable columns are translated. VARCHAR2. expenditure_category_id. invoice_distribution_id. The number is compared at the start and end of a transaction to detect whether another session has updated the row. last_updated_by. document_id. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. language. Schema: FUSION. approved_flag. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis!name; project_id. PJF_EXP_TYPES_VL TYPE, PJF_EXP_TYPES_VL TYPE2 /*BUG 29706924: Additional table for PO*/ WHERE (DIST. pjf_exp_types_vl et , pjf_expend_typ_sys_links es , pjf_exp_types_b_st pts , fnd_setid_assignments fsa , pjf_exp_categories_vl ec. incurred_by_person_id, –expenditureitempeo. creation_date. EXPENDITURE_TYPE_ID = ET. Schema: FUSION. PJC_Project_Id > 0 OR PO. role_id. uom_code = et. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. chart_of_accounts_id,glc2. AND pcpl. accounting_period AS GL_PERIODSELECT pcdl. function. major_version. r_company, x. amount_variance. Tables and Views for Project Management. Object owner: PJF. The relationships between Expenditure Types and System Linkages. crt. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. expenditure_item_id. You can modify the SQL query of a predefined dataset to add these data fields for projects: Project Number, Project Name, Task Number, Task Name, Expenditure Type, and Expenditure Type Description. This report will display all project unbilled details. Another important column is. dist_code_combination_idPJF_EXP_TYPES_B et , PJF_TASKS_V t, po_distributions_all po1, ap_invoice_distributions_all d, PJF_PROJECTS_ALL_VL p, PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. last_updated_by. . end_date_active. AND pei. project_id and classes. 10. AND cit. F81674-01. AND a. segment1 project_number ,PPA. txn_date <= :P_AS_OF_DATE ) PE ,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. Due to the high volume of Project Expenditure Types and Project Class Categories, user would like to use SOA services or FBDi (File Based Data Import). FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE 1=1–NVL (pei. uom_code = et. allowed_units_lookup_code. Tables and Views for Project Management. expenditure_item_date expenditure_date, pcdl. This is one of the most important sql query related to projects in Oracle Fusion. Tables and Views for Project Management. carrying_out_organization_id. Click on Schedule New Process. EBS Table Purpose. Active. project_id = pt. event_id. denorm_top_element_id. amount_variance. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. description. . Oracle internal use only. project_id=ptv. ADJUSTED_EXPENDITURE_ITEM_ID column. Class categories are primarily used for reporting purposes, although one class category may be defined for use in AutoAccounting. This number is incremented every time that the row is updated. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. attribute_categoryPeriod type of GL (General Ledger) or PA (Oracle Projects) SOURCE_AMOUNT_TYPE: VARCHAR2: 4: If the period type is PA, source_amount_type can be ITD or PTD If the period type is GL, source _amount_type can be FYTD, QTD, or PTD: SOURCE_BALANCE_CATEGORY: VARCHAR2: 1: Source balance category A. PJF_NON_LABOR_RES_B. 1. project_id = ppa. project_type FROM pjf_project_types_tl pt, pjf_projects_all_vl p WHERE p. FROM. Oracle Fusion Cloud Project Management. version_type = 'C' AND OKCL. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects.