object_version_number. Oracle Fusion Cloud Project Management. Tables and Views for Project Management. Start_Date , Prj. enable_capitalization_flag. 20. mat_rc_prec. FA_ADDITIONS_VL AssetHistoryExtractPVO FA_ASSET_HISTORY AssetInvoiceExtractPVO FA_ASSET_INVOICES BookControlExtractPVO FA_BOOK_CONTROLS BookExtractPVO FA_BOOKS. Click Edit under Invoice Print Template, and click the Edit button under Default Invoice Template to download it. PJR_ASSIGNMENT. OBJECT_VERSION_NUMBER. Tablespace: APPS_TS_TX_DATA. 1. Fusion--> Query to find registered. with lookup_values as ( select lookup_type, lookup_code, meaning, view_application_idAt a minimum, you are recommended to add the following joint venture data fields in the SQL query: Access the Catalog for BI Publisher Enterprise. Oracle Fusion Cloud Project Management. WITH. object_type. Tablespace: APPS_TS_TX_DATA. BI Publisher (MOSC) Discussions. AND crt. person_type, (SELECT NAME. pjc_expenditure_type_id =. eqp_rc_prec. predefined_flag. class_category_id. pjo_plan_line_details pjo_plan_lines pjo_planning. Cloud. Previous Page. job_role_id. Describes tables and views for Oracle Fusion Cloud Project Management. Class categories are primarily used for reporting purposes, although one class category may be defined for use in AutoAccounting. segment1 po_number, poh. project_id = ppa. pjc_project_id IS NOT NULL. name. start_date_active. prvdr_gl_period_name ei_latest_gl_period_name, gcc. proj_element_id. first_name papf. project_type_id. project_id project_id,. approved_flag. Indicates the code of the language in which the contents of the translatable columns were originally created. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. EBS Table Purpose. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. cmr_po_distribution_id =. expenditure_organization_id. revenue_hold_flag, pei. party_name customer_name, v225332622. sql_statement; select. item_type. FA_CATEGORIES: Dim - Asset Category. orig_transaction_reference ap_invoice_number, ‘PA’ subledger_name, FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei,. Who column: indicates the date and time of the last update of the row. task_id. The relationships between Expenditure Types and System Linkages. Tables and Views for Project Management. document_name ptdev. Tagged:expenditureitempeo. WHERE pcdl. res_type_scode. PJF_WORK_TYPES_VL. Describes tables and views for Oracle Fusion Cloud Project Management. revenue_exception_flag ,okl. vendor_id(+) /* Bug 21312777 - this is for expense report. gl_period_name) = gtrc. fin_rc_prec. AND EXP. class_code_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. Describes tables and views for Oracle Fusion Cloud Project Management. AND crt. inv. invoice_distribution_id. segment1 r_company, peia. Oracle Fusion Cloud Project Management. operating_unit_name, a. uom_code = et. OKC_K_HEADERS_ALL_B. Projects - Labor Distribution Cost Analysis Real Time. PJF_PROJ_ALL_MEMBERS_V -> "PJF_PROJECT_PARTIES"PJC_TASKS_CCW_V. crt. unit_of_measure. . CREATED_BY. PJF_EXPEND_TYP_SYS_LINKS es, PJF_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. expenditure_type_name expenditure_type, pcdl. contract_line_id. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. and pts. project_type_id. project_id = ppa. uom_code = et. task_id = pt. CLASS_CATEGORY_ID. AND cit. start_date_active, base. dep0_description AS account_desc, v225332622. 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. last_update_dateExpenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. project_status_code. cit. Financials. Who column: indicates the date and time of the last update of the row. TASK_ID = NVL(LINK. The base of the query is a map from Payables to General Ledger through the XLA. eqp_rc_prec. parent_reversal_id. NULL project_type_class_code, ppn. ——————————————-. and fsa. cmr_po_distribution_id =. project_id. Tables and Views for Project Management. and pts. billable_flag, 'N') = 'Y' AND pei. task_id. last_update_date. service_type_code. AND crt. 23C. HZ_CUST_ACCOUNTS This table hold information related to customer account like account_number. fnd_flex_ext. FROM PJF_PROJECT_PARTIES ProjectPartyEO, PJF_PROJ_ROLE_TYPES_VL ProjectRoleTypePEO, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_PEOPLE_F. res_type_scode. NULL project_type_class_code, ppn. resource_source_id. Applies to: Oracle Fusion Project Foundation Cloud Service - Version 11. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. 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. The below options required to update in the cloud application BI catalog services. Cloud Applications. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. transaction_type_code = 'EI' AND PER. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. 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. name; org_id. event_id. . capitalizable_flag = 'Y'. Click on Schedule New Process. stakeholder_name ncs. Project Management. and et. inventory_item_status_code. person_number_2. WHERE ES. task_name. expenditure_type_id = pet. language. expenditure_organization_namename; invoice_id. pjc_task_id = pt. . AND fai. batch_size. PA_CLASS_CATEGORIES stores implementation-defined categories that are used to classify projects. . where unit. billable_flag, ‘N’) = ‘N’ AND pei. The flag identifies the non labor resources as equipment resource class or not. printed_date. 17. Party type can be organization , person or relationship between organization and person. MAJOR_VERSION MAJOR_VERSIONSELECT. Posts about Project Cost written by Pulkit jain. class_code_id = pct. description. F81674-01. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. last_updated_by. class_category_id and. job_id = pei. expenditure_type_id, prd. Describes tables and views for Oracle Fusion Cloud Project Management. Need DB links between Financials and Projects tables. expenditure_type_name peia. This value for the project is a default for the task fixed date. expenditure_organization_id. org_id, rev_det. 23C. last_updated_by. Yes. vendor_id. Purpose 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,. currency_code book_currency_code, pec1. doc_entry_name petv. sql_statement; select. AND PPA. system_linkage_function = sl. B. base. organization_id = iop. billable_flag, 'N') = 'Y' AND pei. SQL_Statement; SELECT. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. inventory_item_id AND imt. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. name; invoice_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. event_id. OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER. Coming to your point of finding transactions in GL that were missing. PERSON_TYPE: VARCHAR2: 30: Type of person who incurred the expenditure: ADJUSTED_EXPENDITURE_ITEM_ID: NUMBER: 18: The supplier cost interface process uses this column to create an adjusting expenditure item copies the value to the PA_EXPENDITURE_ITEMS_ALL. OKC_K_HEADERS_VL. enabled_flag. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. Script to Project Unbilled Balances in Fusion Application. description ,Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. SELECT ppa. PJF_PROJ_ROLE_TYPES_B. vendor_id(+) /* Bug 21312777 - this is for expense report invoices where the vendor_id = -10016 */ AND i. name; project_role_id. unit_of_measure. Yes. 1. AND pei. last_update_login. Previous Page. project_id. 13. F81674-01. cancellation_flag. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. Object type: TABLE. name; po_number. created_by. Hi Everyone, Can you please help me to find the link between. If the task is a top task, the top_task_id is set to its own task_id. AND EXP. VARCHAR2. The wire format is essentially that of a network formatted (big-endian) packed C struct. description. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE 1=1–NVL (pei. Schema: FUSION. resource_id wip_resource_id,Describes tables and views for Oracle Fusion Cloud Project Management. asset_id = a. project_id. possible vlaues I,P,R,E. period_counter_fully_retired IS NULL. 10. business_group_id, org. FUNCTION. Indicates the code used to derive default rate dates. FA_CATEGORIES: Dim - Asset Category. function. Doyensys. Cloud Applications. 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. 1. expenditure_item_id ,PPA. 2. resource_transaction_id resource_transaction_id, crt. dist_code_combination_idJust is it possible to add a new segment as DFF in project cost collection flexfield, which is Expenditure categories. prvdr_gl_date week_ending, pei. prvdr_gl_date conversion_date, gl. AND a. task_id = pt. WHERE i. name; inventory_item_id. bill_rate FROM pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl, pjc_exp_comments pec, pjf_exp_types_vl. creation_date. The number is compared at the start and end of a transaction to detect whether another session has updated the row. expenditure_type_id. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. event_id event_id, cs. created_by. EXPENDITURE_TYPE_ID: NUMBER: 18: Yes: Unique Identifier for Expenditure Types. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. predefined_flag. Used to implement optimistic locking. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. 1. PERSON_TYPE: VARCHAR2: 30: Type of person who incurred the expenditure: ADJUSTED_EXPENDITURE_ITEM_ID: NUMBER: 18: The supplier cost interface process uses this column to create an adjusting expenditure item copies the value to the PA_EXPENDITURE_ITEMS_ALL. Foreign Keys. FA_RETIREMENTS: Dim. Burden Cost Codes Descriptive Flexfield (PJF_IND_COST_CODE_DESC_FLEX) ATTRIBUTE1:. okct. 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. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. fy Chain subject areas, columns and how the subject area columns are. fnd_flex_ext. PJF_BU_IMPL_ALL_U1. Regards, Rasheed. Cloud Applications. To view the descriptive flexfield columns, navigate to the appropriate folder within the relevant subject area. The number is compared at the start and end of a transaction to detect whether another session has updated the row. ledger_currency_code = gtrc. Tables and Views for Project Management. last_update_date. cust_gl_trx_line_id) and then from xdl went to xla_ae_lines, xla_ae_headers, xla_events, xla_transaction_entities. FROM pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl, pjc_exp_comments pec, pjf_exp_types_vl pet, pjf_exp. full_name employee_vendor, papf. expenditure_item_date expenditure_date, pcdl. expenditure_type_name. system_linkage_function = sl. COMMITMENT_TYPE. pjc_expenditure_type_id =. INV_MATERIAL_TXNS table has a foreign key relationship with INV_TXN_SOURCE_TYPES_vl. This Post illustrates the steps required to get Project Unbilled Balances in Fusion Application. expenditure_item_id. pjc_task_id = pt. NAME AS project_name, v225332622. EXPENDITURE_TYPE_ID. and es. project_type FROM pjf_project_types_tl pt,. reclassify_flag. descriptionNonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. project_id. where unit. FUNCTION get_rev_todate_amt (. SET_ID = FSA. requisition_header_id = rl. 10. name; expenditure_category_id. ID CONTRACT_ID,ContHeadTL. pjc_task_id = pt. name. Do watch out for the column TRANSACTION_SOURCE_TYPE_ID while querying INV_MATERIAL_TXNS table . Tables and Views for Project Management. EXPENDITURE_TYPE_ID = ET. and et. This table do store Project task related informations in oracle fusion. project_role_name. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. transaction_id = pei. and LANGUAGE=userenv ('LANG') Previous Page. res_type_code. The number is compared at the start and end of a transaction to detect whether another session has updated the row. Cloud. name; lookup_type. This number is incremented every time that the row is updated. cmr_rcv_transactions crt, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. module_id = '61ecaf4aaabce990e040449821c61c97'Oracle Fusion Cloud Project Management. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. GL_DAILY_CONVERSION_TYPES DailyRateExtractPVO GL_DAILY_RATES. Tables and Views for Project Management. This is one of the most important sql query related to projects in Oracle Fusion. EBS Tables. amount_variance. expenditure_category_id. . short_code. The primary key of the table is PARTY_ID. Cloud. name ppav. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. start_date_active. prd. po_revision. location_id, org. Used to implement optimistic locking. name. asset_id. Cost distribution. person_number employee_number, ptv. Org_Id <> IMPL. Goal. costed_flag. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. expenditure_type_id = et. project_id. uom_code = et. revenue_hold_flag, pei. 9. invoice_id) ,'Y', 'Fully. languagePA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. expenditure_type_id.