Schema: FUSION. WHERE pcdl. 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. 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. This information will be interfaced to Oracle General Ledger from Oracle Projects. This table is used to store the errors that could ocurr in various processes in project billing. val_unit_id, ct. Cost distribution. Object type: TABLE. Users are writing an audit report so that they can show the AP invoices that were entered that generated PA Expenditure Items. contract_id =. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and corresponding id). It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. Views are logical representations of a single or combination of tables. This number is incremented every time that the row is updated. rev_distribution_id. 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. 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. Tablespace: APPS_TS_TX_DATA. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Goal. FROM hwm_tm_rep_atrbs PjcExpAtrbs, hwm_tm_rep_atrb_usages PjcExpAtrbsUsg, HWM_TM_ATRB_FLDS_B PjcExpAtrbFlds. Indicates Balance type. 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. This guide contains information about tables within. project_id, expenditureitempeo. 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. 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. SELECT x. pjc_expenditure_item_date expenditure_item_date, crt. There can be only one record for the combination of Supplier and the invoice number. An invoice can have multiple distributions. project_type_id. SELECT pcdl. revenue_category. 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. . PJC_PROJECT_ID = ppat. Please help. 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. Fusion Inventory Queries2. We want to derive the Accounting Code Combination based on Expenditure Types. project_currency_code ei_project_currency_code, hr. ERROR_ID. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. API Create a valid category set. task_id = pei. To get the. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and. expenditure_item_id AND ptv. project_organization_name, a. 18. task_id(+) AND pei. FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp, hr_all_organization_units haou,. Project Foundation, Project Costing, Project Billing, Project Control. (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. Here is a table that lists the foreign keys of the ORIGINAL_HEADER_ID, ORIGINAL_DIST_ID, and ORIGINAL_LINE_NUMBER fields in the PJC_EXPENDITURE_ITEMS_ALL table in some of the most commonly-used transaction sources and documents. WHERE ei. expenditure_item_id = cdl. DENORM_TOP_ELEMENT_ID. PJC_CC_DIST_LINES_ALL. pjc_organization_id. 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. PREDEFINED_FLAG = 'Y'. . 1. PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. /*2. PJF_TASKS_V. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. . PARENT_LINE_NUMBER. project_id = prl. E means Encumbrance entry. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. Also PO_DISTRIBUTIONS_ALL is the table which in my experience connects Purchase. 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. Details. pjc_task_id task_id, crt. expenditure_item_id = RevDist. expenditure_item_id = pei. Asset Number 5. PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. TO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. line_type. transaction_source_id, expenditureitempeo. 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. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. Details. 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. 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. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. Tables and Views for Project Management. cmr_rcv_transaction_id = crt. SELECT ppa. 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_prvdr_gl_date. EXPENDITURE_ITEM_ID EXP_ITEM_ID, POL. pjc_expenditure_type_id expenditure_type_id, crt. AND ppald. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. (SELECT expenditureitempeo. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. expenditure_item_id = pei. AR Transactions and Tax Query - India Localization. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. Goal. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. project_type_id = ppt. expenditure_item_id. expenditure_item_id, expenditureitempeo. pjc_expenditure_type_id = pet. 11. Object type: TABLETO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. posted_flag. ei_project_name, x. system_linkage_function /* 30623237 (SELECT exp. document_id, expenditureitempeo. PJC_TRANSACTION_CONTROLS. expenditure_item_id = RevDist. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. creation_date5 AS acct_period_date, v103611946. The identifier of the top task to which this tasks rolls up. TRANSACTION_NUMBER. TRUNC (peia. NUMBER. AND POL. contract_type_id. full_name AS employee_name,. source_project_id. expenditure_item_id. Relationship between AP invoice line items and Distributions. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). override_. TRANSACTION_SOURCE = 'OSCM'. GL Account analysis for PA Events */. Purpose of this report is to derive all projects expenditure and event details with cost information. . project_id AND hou. system_linkage_function /* 30623237 (SELECT exp. Object owner: PJC. PJC_PRJ_PO_DIST_V. project_id AND ptv. name AS Ledger_name, GJS. PJC_ORGANIZATION_ID 1. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. Project Description 3. TRANSACTION_NUMBER. Who column: indicates the user who created the row. Fusion HCM - Query for Personal Payment Method Details. Cost associated with each expenditure type is excluded from the capitalized interest calculation. AND TSRC. It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. TRANSFERRED_FROM_EXP_ITEM_ID. Simply search with the table name in google, you’ll get complete details about the table and columns in it. Title and Copyright Information; Get Help; 1 Overview. PO Number I need above. 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. expenditure_item_id(+)name; source_bu_id. WHERE(invoiceheadereo. SELECT. SELECT PjcExpAtrbs. ledger_id. project_number, a. 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. This report will display all project unbilled details. task_id. person_type person_type, expenditureitempeo. cost_book_id, ct. project. project_id(+) AND pei. operating_unit_name, a. project_status, a. transaction_id, 'CST_TRANSACTIONS' source_table, ct. ei_latest_gl_period_name, x. Tags: PA. PJC_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields. pjc_capital_events Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. AND imp. AND imp. NAME ei_prvdr_org_name, hr1. 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. 1) Last updated on NOVEMBER 17, 2022. NAME project_owning_org, CASE WHEN. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Simply search with the table name in google, you’ll get complete details about the table and columns in it. original_dist_id FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl,. NAME AS expenditure_bu, v515220161. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Simply search with the table name in google, you’ll get complete details about the table and columns in it. , revdist. Value will be RCV. Qn1:On : 11. contract_id. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. org_id employee_cost_org_id, pcdl. contract_line_id. receipt_currency_code ei_receipt_currency_code, peia. r_company, x. carrying_out_organization_id AND hou1. TRANSACTION_SOURCE_ID. source_org_id. vendor_name. TRANSACTION_SOURCE_ID = TSRC. crt. 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,. task_id. project_id = ptv. Next Page. project_id. Date Placed in Service 8. segment1 project_number, NVL ((SELECT pt. expenditure_type_id. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. TRANSACTION_IDIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task 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. WHERE pcdl. ** COST_IND_RATE_SCH_ID:. User-defined number that uniquely identifies the element within a project or structure. 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 . project_id = prb. 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. 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. Tablespace: FUSION_TS_TX_DATA. 10. PJC_EXP_ITEMS_ALL ei, GET_PERIOD_AVG_RATE gpavg WHERE aia. distribution_line_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. 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. Title and Copyright Information; Get Help; 1 Overview. ← Configurator Concurrent Programs. I want to get the. Project Portfolio. 5. PJC_CINT_EXP_TYP_ECL_ALL; PJC_CINT_EXP_TYP_ECL_ALL. Who column: indicates the date and time of the creation of the row. pjc_exp_items_all: pjf_proj_elements_b: TASK_ID: pjf_proj_elements_b: pjf_proj_elements_b: PARENT_STRUCTURE_ID:. Query. quantity. PJB_ERRORS_U1. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. zip file in local system using “Generate CSV File” option. This is the hash key of the attributes which make up the composite key--- OrgId and ExpressionId ---for the Incentive Compensation Expressions resource and used to uniquely identify an instance of Incentive Compensation Expressions. ---------------. organization_id =ACTUAL BEHAVIOR. . Index Uniqueness Tablespace Columns; PJC_ACCT_SWEEPER_LOGS_N2: Non Unique: Default: PJS_SUMMARY_ID: PJC_ACCT_SWEEPER_LOGS_N3: Non Unique: Default: PROJECT_ID: PJC_ACCT_SWEEPER_LOGS_U1:The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. task_id = pei. Required fields are marked. inventory_item_id}. Unit Number 4. 50. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. description. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. linked_task_id. ei_revenue_distributed_flag, x. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. After upgrading from 11i to 12. 1. line_number. task_id = ptv. Project Management. source_id_int_1 = cdl. Object type: TABLE. period_name PERIOD_NAME. description , chr (. ei_project_numbe. 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. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. Flag that indicates whether the work type is billable or capitalizable. 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_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. Stores expenditure type exclusions by interest rate code for each operating unit. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. Goal. Asset Cost 6. 50. pjc_project_id project_id, crt. All Revenue Management. 1) Last updated on JULY 25, 2023. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. Requirement: --------------- 1. . source_id_int_1 = cdl. VARCHAR2. 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. Value will be RCV. AND imp. State 2. denom_currency_code. prvdr_gl_period_name gl_period, pcdl. 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,. 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. prvdr_pa_period_name, NVL (pei. creation_date5 AS acct_period_date, v103611946. source_pa_period_name. expenditure_item_id = pec. | Data Managementexpenditure_item_id source_exp_item_id, line_num source_line_num, expenditure_item_date source_exp_item_date, burden_cost source_burden_cost, denom_burdened_cost source_denom_burdened_cost, acct_burdened_cost source_acct_burdened_cost, project_burdened_cost source_project_burdened_cost,. Contents. Extract for Payments - Check and EFT. name; application_id. Use it if possible to enhance the performance. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. For third party integrations, the customer may interface the name or the identifier. Used to implement optimistic locking. This table is used to store the errors that could ocurr in various processes in project billing. Applies to: Oracle Project Costing - Version 11. AND hou. Enter information into the employee number field (automatically entered in Oracle Personal Time and Expense). Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. Extract for Payments - Check and EFT. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. Tables for the AP Invoice in Oracle fusion. organization_id = ppat. Contents. 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. 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. expenditure_item_id AND ptv. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. There is one row for each invoice distribution. Cloud Applications. AND crt. Legal Entity 3. 15. 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:. (EMP_MAND_FOR_. Any idea in which table this can be found or any query to achieve this. task_id(+) AND pei. NUMBER. document_id = ei. Joining these tables, there are rows with opposite capitalizable_flag in two tables. NAME AS expenditure_org, v55152034. cdl_line_number. In the process of understanding the fixed assets tables, I have prepared few queries to fetch the different asset data from FA. expenditure_item_id AS expenditure_item_id,. All, Can anyone provide me a table level link to the Oracle iExpenses tables, AP_EXP*REPORT* tables and the AP_INVOICES/AP_INV. line_number AND ail. usages_source_version. 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). Version (include the version you are using, if applicable):This table contains non-persistent data and is used to expose summary data to Essbase. task_id = ptv. /* 1. AND ct. SELECT EXP. gl_date. 11. 18.