On : 11. 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. quantity. 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 . task_id(+) AND pei. 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. r_company, x. inventory_item_id}. 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 AS expenditure_item_id,. prvdr_pa_period_name, NVL (pei. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. 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. task_id. cmr_rcv_transaction_id. Comment - Asset Source Line I need above fields will be in the fixed asset module 1. ** COST_IND_RATE_SCH_ID:. Unit Number 4. SELECT ppa. Project Contracts Profile Options →. TRANSACTION_NUMBER. PJC_ORGANIZATION_ID 1. Flag that indicates whether the work type is billable or capitalizable. 1) Last updated on JULY 25, 2023. Get it resolved, from our Support team. Stores expenditure type exclusions by interest rate code for each operating unit. Tables and Views for Project Management. 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. PJF_EXP_TYPES_VL. The identifier of the top task to which this tasks rolls up. Goal. transaction. 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. line_type. project_id = pei. Contents. PJC_PRJ_PO_DIST_V. which GL accounts will be hit by the system. R11i: PA: PAXTRAPE Incorrect Proj And Projfunc Burdened Cost (Doc ID 1543566. 0 version, Manage Project Costs. carrying_out_organization_id AND hou1. Joining these tables, there are rows with opposite capitalizable_flag in two tables. gl_date. The reason why the distribution is created by linking to the invoice line and the line and the distribution are not limited to one to one. segment1 project_number, NVL ((SELECT pt. Object type: TABLE. E means Encumbrance entry. cdl. expenditure_type_id. . We want to derive the Accounting Code Combination based on Expenditure Types. sql file in patch 13833481. pjc_project_id project_id, crt. Purpose of this report is to derive all projects expenditure and event details with cost information. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. Who column: indicates the user who created the row. Object type: TABLE. pei. event_id = cdl. Object type: TABLETO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. approved_flag. TRUNC (peia. AND doc. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. 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. Previous Next JavaScript must be enabled to correctly display this content . e. Legal Entity 3. 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. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. organization_id = aid. system_linkage_function /* 30623237 (SELECT exp. invoice_date. event_id. Use it if possible to enhance the performance. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. Who column: indicates the user who created the row. An expenditure item with the same transaction source and original system reference already exists. expenditure_item_id. project_id AND hou. 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 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. project_currency_code ei_project_currency_code, hr. task_id = pei. Schema: FUSION. expenditure_item_id = cdl. Relationship between AP invoice line items and Distributions. pjc_organization_id. expenditure_item_date) ei_expenditure_item_date, peia. SELECT PjcExpAtrbs. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields. AND imp. PO Number I need above. PJC_ALLOC_RULES_ALL: pjf_exp_types_b: OFFSET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_projects_all_b: OFFSET_PROJECT_ID: PJC_ALLOC_RULES_ALL: pjf_proj_elements_b:. Examples of when your Oracle Payables application automatically creates rows in this table include. description. period_name PERIOD_NAME. NAME ei_prvdr_org_name, hr1. project_id AND pei. source_pa_period_name. pjc_capital_events Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. They would like to replicate this for custom reporting. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. project_id = prl. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. SELECT x. INVENTORY_ITEM_ID. FROM pjc_exp_items_all pei, pjf_projects_all_vl ppa, pjb_bill_trxs pbt, pjb_inv_line_dists pild, pjb_invoice_lines pil,. Schema: FUSION. ledger_id. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. Project Name 2. Project Management. . PJC_TRANSACTION_CONTROLS. Qn1:On : 11. Simply search with the table name in google, you’ll get complete details about the table and columns in it. contract_id. Goal. Who column: indicates the date and time of the creation of the row. Next Page. system_linkage_function /* 30623237 (SELECT exp. The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not. INVENTORY_ITEM_ID. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. pjc_expenditure_type_id = pet. 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. 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. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. source_project_id. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. FROM PJC_EXP_ITEMS_ALL PEI WHERE PEI. Asset Cost 6. , revdist. 1. reversing_line_flag. 5. Details. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). Also PO_DISTRIBUTIONS_ALL is the table which in my experience connects Purchase. attribute_number4 Pjc_Project_Unit, ProjectsAtrbs. /*2. 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. pjc_task_id task_id, crt. Views are logical representations of a single or combination of tables. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. Tables for the Items in Oracle fusion. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. TRANSACTION_SOURCE_ID. task_id(+) AND pei. cdl_line_number. Tables for the Sales Contracts in Oracle fusion. 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. receipt_currency_code ei_receipt_currency_code, peia. It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. attribute_number7 Pjc_Work_Type,. 14. ct. This table is used to store the errors that could ocurr in various processes in project billing. It also includes some PO data and project data as well. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. distribution_line_number. Project Portfolio. Cost associated with each expenditure type is excluded from the capitalized interest calculation. Requirement: --------------- 1. cost_org_id, ct. TRANSACTION_SOURCE_ID = TSRC. organization_id = ppat. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. 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 . NAME AS expenditure_bu, v515220161. PJB_ERRORS. Schema: FUSION. expenditure_item_id = pei. expenditure_item_id), 'OPEN') CINT_CDL_STATUS, gps. line_number AND ail. Simply search with the table name in google, you’ll get complete details about the table and columns in it. Cloud Applications. event_id = cdl. . 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. contract_line_id. PA_EXPENDITURE_GROUPS_ALL stores groups or batches of pre-approved expenditures entered by a user. expenditure_item_id AND ptv. Select aia . Tags: PA. project_id AND pei. Cloud. Schema: FUSION. The PJC_PRJ_REQ_DIST_V view displays attributes such as requisition number, item description, and vendor name. NUMBER. 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. invoice_id AND aid. AND ppa. 23B. Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerI am looking to pull the External Invoice Status of project expense in Oracle Fusion for a BIP Report. override_. SELECT pcdl. attribute_number2 Pjc_Task_Id, ProjectsAtrbs. It doesn’t matter how complex the issues would be. Who column: indicates the date and time of the creation of the row. expenditure_item_id, expenditureitempeo. pjc_expenditure_item_date expenditure_item_date, crt. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. expenditure_item_id. pjc_exp_items_all pei, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp,. There is one row for each invoice distribution. AND ppald. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. . PJC_CINT_EXP_TYP_ECL_ALL; PJC_CINT_EXP_TYP_ECL_ALL. ← Configurator Concurrent Programs. contract_type_id. Project Foundation, Project Costing, Project Billing, Project Control. original_dist_id FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl,. 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_id AND ptv. Next Page. After upgrading from 11i to 12. Default. 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. Applies to: Oracle Project Costing - Version 11. NUMBER. 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. transaction_id, 'CST_TRANSACTIONS' source_table, ct. It can be B (burdened) or R (raw) Offset method. operating_unit_name, a. NAME AS expenditure_org, v55152034. 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. I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. line_num_reversed. 18. AR Transactions and Tax Query - India Localization. invoice_id = ail. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. Query. 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 = prl. 15. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. 50. 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. GL Account analysis for PA Events */. 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. AND hou. 18. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. SQL_Statement; SELECT. Contents. source_prvdr_gl_date. FROM hwm_tm_rep_atrbs PjcExpAtrbs, hwm_tm_rep_atrb_usages PjcExpAtrbsUsg, HWM_TM_ATRB_FLDS_B PjcExpAtrbFlds. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. 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. select a. 0 version, Manage Project Costs-Allocate Project Costs. The attributes columns in PJC_EXP_ITEMS_ALL for my new transactions are also nullPJC_EXP_GROUPS_ALL. expenditure_item_id = cdl. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. For any update on columns other than the system populated columns, two records are created in this table. WHERE 1 = 1. 11. Object owner: PJC. project_id AND pei. WHERE ei. PJC_COMMITMENT_TXNS: pjf_exp_types_b: EXPENDITURE_TYPE_ID: PJC_COMMITMENT_TXNS: pjf_system_linkages: SYSTEM_LINKAGE_FUNCTION:. project. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. Tables and Views for Project Management. SELECT. inventory_item_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. full_name AS employee_name, v55152034. 3 there are some records with data corruption as reported in the r13833481. AND ct. expenditure_item_id = pei. Goal. WHERE pcdl. invoice_num as "Invoice Number" , replace ( replace ( aida . invoice_id AND aid. VARCHAR2. 50. AND imp. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. For third party integrations, the customer may interface the name or the identifier. WHERE EXP. Used to implement optimistic locking. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. Users are writing an audit report so that they can show the AP invoices that were entered that generated PA Expenditure Items. Cloud Applications. PJF_TASKS_V. Simply search with the table name in google, you’ll get complete details about the table and columns in it. Regards, Zahid Rahim. WHERE EXP. Version (include the version you are using, if applicable):This table contains non-persistent data and is used to expose summary data to Essbase. project_id(+) AND pei. Fusion HCM - Query for Personal Payment Method Details. project_id, expenditureitempeo. 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,. They use stored queries that derive data from the tables on which the views are based. This number is incremented every time that the row is updated. revenue_category. task_id = ptv. creation_date5 AS acct_period_date, v103611946. Value will be RCV. Based on the Event Processing Method defined at the project level, capital events are system generated or entered manually. Object owner: PJS. Date Placed in Service 8. Project Management. . TRANSACTION_NUMBER. VARCHAR2. The before_after_flag will specify whether the record has pre-update or post-update values. NAME AS expenditure_bu, v515220161. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. In my recent project, I have asked to write an outbound interface from Oracle Apps Fixed Assets R12 module to external legacy systems. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. Extract for Payments - Check and EFT. 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. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. Version (include the version you are using, if applicable):PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. Tablespace: FUSION_TS_TX_DATA. project_id AND ptv. 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_id, expenditureitempeo. 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:. WHERE ei. AND imp. expenditure_item_id = RevDist. full_name AS employee_name,. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. EXPENDITURE_ITEM_ID EXP_ITEM_ID, POL. organization_id =ACTUAL BEHAVIOR. STEP 2: Populate the data both PJC_TXN_XFACE_STAGE_ALL sheet of template as shown below. The inventory item associated with the incurred cost. INVENTORY_ITEM_ID. expenditure_item_id = pec. 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. Task Number 4. 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. Change the transaction source or original system reference of the expenditure item to be imported. org_id employee_cost_org_id, pcdl. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. 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. Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. SQL_Statement. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. . prvdr_gl_period_name gl_period, pcdl. acct_event_id. expenditure_item_id(+)name; source_bu_id. (SELECT expenditureitempeo. Task Description 5. invoice_line_number = ail. In the process of understanding the fixed assets tables, I have prepared few queries to fetch the different asset data from FA. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 1. PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. task_id. Dear All, About Oracle Fusion Applications Cloud (Oracle's SaaS ERP) . txt - Free download as Text File (. We would like to show you a description here but the site won’t allow us. This query will show all the distributions that post from project invoices to GL. document_id = ei. 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 **. project_type_id. 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).