approved_date. Otherwise, specifies the name of the seed data file. Period 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. crt. Records in this entity is populated manually everytime the user enters the expenditure types screen. Object owner: PJF. pet. SET_ID: NUMBER: 18: Yes: Identifies a set of reference data shared across business units and other entities. transaction_id = pei. EXPENDITURE_TYPE_ID. last_update_datesql_statement; select. contract_id. contract_id. description. last_update_date. project_id = project. name; invoice_id. Used to implement optimistic locking. tag. allow_reversal_flag. 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. bu_name haou. 9. crt_in. book_type_code = d. Cloud Applications. where classes. AND crt. resource_type_id. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. AND NVL (fb. The API messages supports shared memory transport and Unix domain sockets (SOCK_STREAM). AND cit. expenditure_item_date. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. ei_latest_gl_period_name, x. contract_id,. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. This table do store Project task related informations in oracle fusion. Unique. last_update_login. incurred_by_person_id, –expenditureitempeo. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. pjc_project_id IS NOT NULL. expenditure_type_id AND pec. Cloud Applications. created_by. AND cit. Cloud. person_number_3. . Indicates the edition-based redefinition (EBR) context of the row for SET1. expenditure_type_id. Describes tables and views for Oracle Fusion Cloud Project Management. CST_ITEM_COST_DETAILS Standard cost Detail Table. Used to implement optimistic locking. contract_org, rev_det. Tablespace: APPS_TS_TX_DATA. amount_variance. unit_of_measure. set_id = fsa. 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. expenditure_type_id, expenditureitempeo. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. expenditure_item_id AND expenditureitempeo. OKC_K_HEADERS_VL. , 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, gl_period_statuses gps, pjf_bu_impl_v imp. segment1 project_number, NVL ((SELECT pt. project_id. Elangovan Ragavan இளங்கோவன் ராகவன் எண்ணிய முடிதல் வேண்டும், நல்லவே யெண்ணல் வேண்டும்; திண்ணிய நெஞ்சம் வேண்டும், தெளிந்த நல் லறிவு வேண்டும்; பண்ணிய. Work. and fsa. task_id. poh. Join the OracleApps88 Telegram group @OracleApps88to get more information on Oracle EBS R12/Oracle Fusion applications. Doyensys. FROM. The number is compared at the start and end of a transaction to detect whether another session has updated the row. WHERE. batch_size. project_typename; res_type_id. name; lookup_type. AND EXP. cancellation_flag. system_linkage_function = sl. ADJUSTED_EXPENDITURE_ITEM_ID column. Goal. Tables and Views for Project Management. function. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. Indicates the edition-based redefinition (EBR) context of the row for SET1. project_id(+) = ppa. description. creation_datePA_EXPEND_TYP_SYS_LINKS stores implementation defined relationships between expenditure types and system linkages (expenditure type classes). vendor_id(+) /* Bug 21312777 - this is for expense report. AND imp. Oracle Fusion Cloud Project Management. TASK_ID = NVL(LINK. Org_Id ) OR (P. chart_of_accounts_id,glc2. proj_element_id. Yes. date_to. OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER. transaction_type_code = ‘EI’ AND PER. name; project_id. PJC_Project_Id > 0 OR PO. 1. WHERE pcdl. stakeholder_name ncs. and es. NVL ((SELECT pt. task_id. and es. AND imp. Oracle Fusion Project Foundation - Version 11. expenditure_item_id =. task_number haou. Previous Page. invoice_distribution_id. AND d. Describes tables and views for Oracle Fusion Cloud Project Management. description. AR Transactions and Tax Query - India Localization. AND doc. inv. Financials. expenditure_type_id AND projectcostdistributionpeo. 4 Important Tables of Oracle fusion user roles query 1. major_version=OCH. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. determinant_type. Previous Page. AND apdist. . Regards, Rasheed. Projects. Tables and Views for Project Management. Default. document_name ptdev. Object type: TABLE. revenue_exception_flag ,okl. pa_period_typeFree essays, homework help, flashcards, research papers, book reports, term papers, history, science, politicsStores the events registered for the requests submitted. Unique. start_date. unit_of_measure. expenditure_type_name expenditure_type_name. ledger_curr_revenue_amt functrevenu, rev_det. line_type commitment_type, exp_type. Schema: FUSION. capitalizable_flag = 'Y'. name; inventory_item_id. Schema: FUSION. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. task_id. SQL_Statement; Select. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. The wire format is essentially that of a network formatted (big-endian) packed C struct. MAJOR_VERSION MAJOR_VERSIONSELECT. denorm_parent_element_id. DATE_INEFFECTIVE, SYSDATE) >= SYSDATE. person_number_8. creation_date AS creation_date5 expenditureitempeo. mat_rc_prec. expenditure_category_id. Column Namesql_statement; select pjfbu. segment1 project_number ,PPA. WHERE ( ( P. prd. The VPP binary API is a message passing API. 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. 1. code_combination_id). languagePA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. project_type ,PPA. AND EXP. capitalizable_flag = 'Y'. expenditure_type_id. document_name. and pts. end_date_active,SELECT. function. SQL_Statement; SELECT. denom_currency_code. r_company, x. expenditure_type_id = et. Descriptive Flexfield: segment of the user descriptive flexfield. ci_distribution_id line_number, cs. service_type_code. Project Costing - Commitments Real Time. project_id. FROM pjc_exp_items_all pei, pjf_exp_types_tl pet, pjf_projects_all_b ppa, pjf_projects_all_tl ppt, pjf_project_statuses_tl pps, pjf_proj_elements_b ppeb, pjf_proj_elements_tl ppet, pjb_bill_trxs pbt, pjb_invoice_headers pih, pjb_invoice_lines pil, pjb_inv_line_dists pild, pjb_rev_distributions prd, pjc_xla_ccdl_lines_adj_v ccdl, hr_all. If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to [email protected]_TYPE_SET_ID: NUMBER: 18: Yes: Unique identifier of the expenditure type set subscription. 0. pjf_exp_type_ous_all This table contains business unit specific tax code for expenditure type. Project Request Details. WITH. is_seeded. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. description ,OCT. OKC_K_HEADERS_ALL_B. Burden Cost Codes Descriptive Flexfield (PJF_IND_COST_CODE_DESC_FLEX) ATTRIBUTE1:. crt_in. system_linkage_function = sl. This number is incremented every time that the row is updated. end_date_active. 2. Actually I was looking for the same information on internet for Oracle Project Portfolio Management (PPM) Cloud Tutorial and came across your blog. expenditure_type_id = et. MAX(crt_in. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project. transaction_type_id AND ittv. expenditure_type_id. invoice_distribution_id. This number is incremented every time that the row is updated. where unit. org_id, org. name ppav. 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. Solution. enabled_flag. expenditure_type_id = pet. name ppnf. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. name; req_number. unit_of_measure. Cloud Applications. 20. Class categories are primarily used for reporting purposes, although one class category may be defined for use in AutoAccounting. cmr_rcv_transaction_id) FROM. determinant_type. project_type FROM pjf_project_types_tl pt,. cancellation_flag. description. 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. It cc_process_labor_flag is set t. To download, navigate to Shared Folders, Financials, Receivables, and Bill Presentment on the Catalog tab. expenditure_type_id, expenditureitempeo. project_status, a. short_code. location_id. CREATED_BY CREATED_BY, B. printed_date. AND crt. task_id = pt. This number is incremented every time that the row is updated. expenditureitempeo. Used to implement optimistic locking. book_type_code. completion_dateFROM 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. organization_id. cmr_rcv_transaction_id = (SELECT. 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. Description: One of the most common requirement for every technical consultant working in oracle and Related technologies is to find out specific database tables which hold a particular piece of information. Of course transactions happen at inventory or subinventory level depending on the transaction type. expenditure. ppav. line_number contract_line_num 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, Oracle Fusion Cloud Project Management. line_type in ('R', 'B') AND pcdl. FA_ADDITIONS_VL AssetHistoryExtractPVO FA_ASSET_HISTORY AssetInvoiceExtractPVO FA_ASSET_INVOICES BookControlExtractPVO FA_BOOK_CONTROLS BookExtractPVO FA_BOOKS. pjf_projects_all_vl ppa,pjf_tasks_v ptv,pjf_tasks_v ptv1,hr_organization_units hru,pjf_project_types_tl ppt,xle_entity_profiles xle,pjc_transaction_controls ptc,pjf_exp_types_tl pet,pjf_exp_categories_tl pec,pjf_class_categories_tl pcc,pjf_class_codes_tl pct,pjf_project_classes ppc where 1=1 and ppa. org_id, rev_det. ei_project_numbe. pet. code_combination_id). project_type_id), 'N/A' ) project_type, ppt. dist_code_combination_idv193542730. Supplier Type : Payment Type: Manual, Quick, PPR, Refund, Netting: System Adoption : Created by : System Adoption Exception – Invoice & Payment created by Same person : Supplier Name : Top Payment: Yes: Payment Creation Date : Cycle Time – Payment Creation Exception – Back dated payments : Check Number: Reconcile the data : Check. MAJOR_VERSION MAJOR_VERSIONQuery to Link AP Invoices, GL and SLA Tables: R12 AP GL XLA. COGNOMEN CONTRACT_NAME,ContHead. NUMBER. ci. EXPENDITURE_TYPE_ID: NUMBER: 18: Yes: Unique Identifier for Expenditure Types. expenditure_type_name expenditure_type_name. Click Edit under Invoice Print Template, and click the Edit button under Default Invoice Template to download it. invoice_line_number. and pts. project_id and classes. NAME set_of_books_name, gl. project_id. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. name; doc_entry_id. billable_flag, 'N') = 'Y' AND pei. 23B. 1. Tablespace: APPS_TS_TX_DATA. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. NUMBER. expenditure_category_id. where T. AND a. stakeholder_name ncs. created_by. chargeable_flag. 3. pjc_task_id = pt. contract_line_id. resource_id wip_resource_id,This table contains non-persistent data and is used to expose summary data to Essbase. In E-Business Suite, the payables distribution contains the project_id and task_id which link to the Projects tables for invoices matched to projects/tasks. Who column: indicates the date and time of the last update of the row. WHERE 1 = 1. contract_line_id. FROM PJF_EXP_TYPES_VL ET , PJF_SYSTEM_LINKAGES_VL SL , PJF_EXPEND_TYP_SYS_LINKS ES , PJF_EXP_TYPES_B_ST PTS , FND_SETID_ASSIGNMENTS FSA. LAST_UPDATE_DATE. description. 4. prd. business_group_id. CMT_NUMBER. work_type_id. Primary Key. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. expenditure_item_id = expenditureitempeo. costed_flag. The number is compared at the start and end of a transaction to detect whether another session has updated the row. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. DENORM_TOP_ELEMENT_ID. 1. Cloud. Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,name; transaction_source_id. parent_reversal_id. Fusion--> Query to find registered address of a Legal Entity. Identifier of the project expenditure type mapped to the expense type. Yes. VPP API Language. chr_id AND OKCH. function. This number is incremented every time that the row is updated. Open the downloaded template and upload the sample XML file. name. Prj. person_number_6. FROM. transaction_action_id =. event_id = cdl. SOURCE_LANG. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. . pjc_project_id IS NOT NULL. Oracle Fusion Project Costing Cloud Service - Version 11. PJF_PROJECTS_ALL_VL:-. project_type_id = PPT. expenditure. project_id. work_type_id. eqp_rc_prec. billing_type_code = ‘EX’ AND PER. creation_date. AND pbt. set_id. The VPP API language is used to define a RPC interface between VPP and its control plane. PJF_PROJ_ALL_MEMBERS_V -> "PJF_PROJECT_PARTIES"PJC_TASKS_CCW_V. . pjc_project_id = ppa. EBS Tables.