get_posting_status(aia. FUNCTION get_rev_todate_amt (. predefined_flag. stakeholder_name ncs. PJC_Project_Id > 0 OR PO. expenditure_item_id = expenditureitempeo. The default value will be 'Y' for all NLR that are associated with an expenditure type. expenditure_item_date expenditure_date, pcdl. Projects. This report will display all project unbilled details. description, base. Actually I was looking for the same information on internet for Oracle Project Portfolio Management (PPM) Cloud Tutorial and came across your blog. class_code_id. cmr_rcv_transaction_id = (SELECT. approved_flag. 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. amount_variance. requisition_header_idwith gl_period_dates as ( select period_name, year_start_date, add_months(year_start_date,12)-1 year_end_date,name; event_type_id. pjc_project_id IS NOT NULL. release_number. 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. Projects. creation_datePA_EXPEND_TYP_SYS_LINKS stores implementation defined relationships between expenditure types and system linkages (expenditure type classes). cmr_po_distribution_id =. This is defaulted to a project from the project template. 1. FA_RETIREMENTS: Dim. invoice_line_number. Elangovan Ragavan இளங்கோவன் ராகவன் எண்ணிய முடிதல் வேண்டும், நல்லவே யெண்ணல் வேண்டும்; திண்ணிய நெஞ்சம் வேண்டும், தெளிந்த நல் லறிவு வேண்டும்; பண்ணிய. amount_variance. The base of the query is a map from Payables to General Ledger through the XLA. uom_code = et. ORG_ID. function. creation_date. Who column: indicates the date and time of the last update of the row. DENORM_TOP_ELEMENT_ID. segment1. where unit. pet. creation_date. and pts. project_id AND pbt. F81674-01. location_id. BI Publisher retrieves the project data from the tables you specify in the SQL query. line_type in ('R', 'B') AND pcdl. expenditure_type_id = et. sql_statement; select. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. and es. pjc_task_id = pt. 1. Tags: PA. 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. SELECT ppa. 2. work_type_id. project_id = prb. 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. Hi Everyone, Can you please help me to find the link between. F81674-01. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. commit1. Tables and Views for Project Management; PJC_LOOKUPSname; project_id. Describes tables and views for Oracle Sales and Fusion Service. name; project_role_id. expenditure_item_id peia. Cloud. allow_adjustments_flag. job_id = pei. Project Management. system_linkage_function = sl. expenditure_type_name AS expenditure_type, v144270398. Columns. person_number_8. OKC_CONTRACT_TYPES_B. project_id AND p. 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 HOU,(SELECT SUM(PILD. EXPENDITURE_TYPE_ID. Schema: FUSION. service_type_code. expenditure_type_id. AND fb. stakeholder_name cs_stakeholder_name, ns. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. name bu_name, org. invoice_distribution_id = dist. 23B. event_id = cdl. where es. task_name. object_version_number. Project Costing - Actual Costs Real Time. expenditure. AR Transactions and Tax Query - India Localization. Oracle Fusion Cloud Project Management. Object type: TABLE. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. code_combination_id). get_segs('GL','GL#',glc2. Who column: indicates the date and time of the creation of the row. The VPP API language is used to define a RPC interface between VPP and its control plane. dist_code_combination_idJust is it possible to add a new segment as DFF in project cost collection flexfield, which is Expenditure categories. 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). 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. Cloud. expenditure_category_id. WHERE EXP. project_type. expenditure_type_id = pet. FA_RETIREMENTS: Dim. Previous Next JavaScript must be enabled to correctly display this content . inventory_item_flagUnique Identifier for Expenditure Types. Oracle internal use only. 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). incurred_by_person_id, –expenditureitempeo. person_number employee_number, ptv. Used to implement optimistic locking. project_id = pt. project_id) region_code, 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, gl_period_statuses gps, pjf_bu_impl_v imp. = ar gl dis table. vendor_id(+) /* Bug 21312777 - this is for expense report. last_updated_by. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. work_type_id. 1. FROM. last_update_date. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. The flag identifies the non labor resources as equipment resource class or not. operating_unit_name, a. funding_allocation_idselect . ADJUSTED_EXPENDITURE_ITEM_ID column. Object owner: PJF. and pts. determinant_type = 'pu' and. 23C. NUMBER. DENORM_WBS_LEVEL. invoice_distribution_id. The table name (PJF_EXP_CATEGORIES_VL) as I know we can add only data type character the same as expenditure category, kindly advise. start_date. vendor_id = v. description. This column contains the vlaues to identify if current transaction is from internal source or external source. doc_entry_name. Oracle also highlighted that last 3 tables are the ones that customers should be using which are also available in 21B. segment1 r_company, peia. WHERE. event_id event_id, cs. 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. Who column: indicates the date and time of the last update of the row. F81674-01. AND EXP. per_rc_prec. VARCHAR2. period_counter_fully_retired IS NULL. Source of seed data record. This number is incremented every time that the row is updated. Missing PJF Application Period Tables in BICC PVO Data Lineage Repository. need_by_date. AND crt. Goal. language language, ja. where rh. F81674-01. BOOK_TYPE_CODE = NVL (:p_book_type, d. Object owner: PJF. FROM Pjc_CC_Prj_Bu_Relationships CCY. parent_reversal_id. pjc_project_id IS NOT NULL. creation_date. and es. COGNOMEN CONTRACT_NAME,ContHead. contract_number, rev_det. name; project_id. Links between Projects tables. Required fields are marked. Project Contracts Profile Options →. last_update_date. person_number peia. chart_of_accounts_id,glc2. FA_CATEGORIES: Dim - Asset Category. okc_contract_types_vl oct WHERE 1 = 1 AND okh. orig_transaction_reference ap_invoice_number, ‘PA’ subledger_name, FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei,. PJF_WORK_TYPES_VL. expenditure_type_id. default_hr_job_id. determinant_type. pet. expenditure_type_id, expenditureitempeo. Financials. Yes. expenditure_category_id AND pec. denorm_wbs_level. invoice_line_number. Who column: indicates the user who created the row. AND imp. OBJECT_VERSION_NUMBER. project_id. AND a. cmr_rcv_transaction_id) FROM. expenditure. 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. VARCHAR2. AND EXP. expenditureitempeo. task_id. billable_flagexpenditureitempeo. Tables and Views for Project Management. segment1 po_number, poh. WHERE ei. project_id = ppa. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. Tables and Views for Project Management. 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. invoice_flag. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. name ppav. segment1 project_number ,PPA. expenditure_type_id. . WFTASK) And Projects Table (PJF_PROJECTS_ALL_B) (Doc ID 2394836. Unique. name; invoice_id. unit_of_measure. parent_reversal_id. Tables and Views for Project Management. template_flag. creation_date. revenue_flag. 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. Oracle Fusion Project Costing Cloud Service - Version 11. segment1 project_number, NVL ((SELECT pt. GL_DAILY_CONVERSION_TYPES DailyRateExtractPVO GL_DAILY_RATES. expenditure_category_id AND pec. AND crt. element_number as TASK_NUMBER, task. function. last_update_dateExpenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. Previous Next JavaScript must be enabled to correctly display this content . allow_burden_flagPJF_EXP_CATEGORIES_VL. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. lookup_code. chart_of_accounts_id,glc2. COGNOMEN CONTRACT_NAME,ContHead. description. parent_reversal_id. where unit. project_id. creation_date. project_type_id = PPT. . OKC_K_HEADERS_ALL_B. expenditure_organization_id. ADJUSTED_EXPENDITURE_ITEM_ID column. person_number_1. In this Document. segment1 project_number, NVL ((SELECT pt. The primary key of the table is PARTY_ID. class_code_id = pct. expenditure_type_id = pet. Possible values are 'INT' , 'EXT'. invoice_line_number. PJF_PROJ_ROLE_TYPES_TL. creation_date. Financials. expenditure_item_date expenditure_date, pcdl. Org_Id <> IMPL. LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN, B. Search and select the "Manage Receiving Transactions". WHERE. project_id. 23D. job_id = pei. costed_flag. and pts. enabled_flag. dep0_description AS account_desc, v225332622. . expenditure_type_name expenditure_type_name. project_name. Cloud Applications. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. and es. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. Fusion--> Query to find registered address of a Legal Entity. BOOK_TYPE_CODE) AND. The following tables are not in the BICC Public View Objects PVOs: PJF_PROJECT_PARTIES. Oracle Fusion Project Foundation - Version 11. amount_variance. base_amount_variance. name project_name ,TO_CHAR(PPA. CST_COST_ELEMENTS Cost. contract_line_id. Assignment Type Code. expenditure_type_name expenditure_type_name. 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. FROM. full_name employee_vendor, papf. ppav. If you have a multi-organization installation, you define one row for each operating unit. end_date_active. requestor_person_id. F81674-01. charge_applicable_to_dist_id. 17. first_name papf. 7. 3. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. Doyensys. 0. mat_rc_prec. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. 9. crt_in. org_id, org. name; org_id. pjc_task_id = pt. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. date_to. resource_id wip_resource_id,Describes tables and views for Oracle Fusion Cloud Project Management. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. project_type FROM pjf_project_types_tl pt, pjf_projects_all_vl p WHERE p. PJF_TASKS_V :-. name ppnf. segment1||'-'||pih. transaction_type_code = ‘EI’ AND PER. contract_line_id. invoice_id) ,'Y', 'Fully. function. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. organization_id AND okh. document_code. expenditure_category_id = ec. Yes. 1. uom_code = et. This number is incremented every time that the row is updated. This table contains business unit specific tax code for expenditure type. allowed_units_lookup_code. where unit. resource_type_id. project_organization_name, a. requisition_header_id = rl. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. Regards, Rasheed. last_update_date. Need DB links between Financials and Projects tables. PJF_PERIODS_ALL. transaction_type_id = ittv. 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. AND crt. This number is incremented every time that the row is updated. name; function. Cost distribution. base_amount_variance. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. cancellation_flag. start_date_active. person. description. ci. 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. party_name customer_name, v225332622. possible vlaues I,P,R,E. Describes tables and views for Oracle Fusion Cloud Project Management. and et.