AND crt. This table holds important information related to party like party name, party number and party type. 1. parent_reversal_id. PJF_EXP_TYPES_DESC_FLEX: Dim - Financial Resource. and et. 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. task_name, pec. task_name. To view the descriptive flexfield columns, navigate to the appropriate folder within the relevant subject area. Missing PJF Application Period Tables in BICC PVO Data Lineage Repository. predefined_flag. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. ei_project_name, x. description. Used to implement optimistic locking. Possible values are 'INT' , 'EXT'. name. Financials. AND PTS. vendor_id = v. 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. pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY. last_updated_by. Describes tables and views for Oracle Fusion Cloud Project Management. name. Other modules related tables list here :. person_type, (SELECT NAME. crt_in. invoice_id 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. vendor_id(+) /* Bug 21312777 - this is for expense report. vendor_id = v. OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER. doc_entry_name petv. vendor_id (+) Describes tables and views for Oracle Fusion Cloud Project Management. Cloud Applications. person_number_7. crt. Financials. crt. FA_RETIREMENTS: Dim. Fusion User Roles SQL Query & Tables. Oracle Fusion Project Foundation - Version 11. WHERE pcdl. ID CONTRACT_ID,ContHeadTL. Do watch out for the column TRANSACTION_SOURCE_TYPE_ID while querying INV_MATERIAL_TXNS table . AND cb. end_date_active. AR Transactions and Tax Query - India Localization. This number is incremented every time that the row is updated. task_id. mat_rc_prec. person_number employee_number, ptv. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. with. last_update_datesql_statement; select. name; person_number. cit. carrying_out_organization_id. last_update_date. Records in this entity is populated manually everytime the user enters the expenditure types screen. base_amount_variance. stakeholder_name cs_stakeholder_name, ns. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. AND cit. Projects. 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. 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. pjc_project_id IS NOT NULL. Oracle Fusion Cloud Project Management. . Tablespace: APPS_TS_TX_DATA. Yes. NUMBER. Details. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. document_number as JOURNAL_REFERENCE, :P_FROM_DATE,:P_TO_DATE, :P_REPORT_DATE,proj. description ,Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. SQL_Statement; SELECT. start_date_active. Tables and Views for Project Management. name as PROJECT_NAME, task. GL_DAILY_CONVERSION_TYPES DailyRateExtractPVO GL_DAILY_RATES. invoice_line_number. project_id = pt. system_linkage_function = sl. 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. NAME set_of_books_name, gl. fin_rc_prec. project_id) region_code, pcdl. id = OKCL. 3. printed_date. 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. transaction_id = pei. . VARCHAR2. name; res_type_id. Solution. book_type_code = d. inv. organization_id AND okh. The flag identifies the non labor resources as equipment resource class or not. project_id. Indicates the code of the language in which the contents of the translatable columns were. AND d. expenditure_type_id AND pec. NVL (pcdl. start_date_active. If you have a multi-organization installation, you define one row for each operating unit. 0. descriptionNonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. Yes. AND ES. segment2 AS project_number, --. last_updated_by. document_id. Doyensys. function. last_updated_by. Tables and Views for Project Management. Otherwise, specifies the name of the seed data file. COGNOMEN CONTRACT_NAME,ContHead. Projects. primary_uom_code. creation_date. name; doc_entry_id. po_distribution_id. AND Tvl. event_type_name. Title and Copyright Information; Get Help; 1 Overview. fiscal_period_name AS gl_period, v451654944. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. FA_LOCATIONS: Dim - Asset Location. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. Financials. This table contains business unit specific tax code for expenditure type. NVL ((SELECT pt. description description, (SELECT ppm. ← Configurator Concurrent Programs. pjc_project_id IS NOT NULL. po_line_types lt, por_requisition_lines_all rl, por_requisition_headers_all rh, pjf_tasks_v t, hr_organization_v o, pjf_exp_types_vl et, por_req_distributions_all rd, pjf_projects_all_vl p, pjf_exp_categories_vl cat, fun_all_business_units_v fabuv. . and LANGUAGE=userenv ('LANG') Previous Page. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. possible vlaues I,P,R,E. person_number employee_number, ptv. transaction_type_id = ittv. SQL_Statement; SELECT. contract_id. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. description. incurred_by_person_id, –expenditureitempeo. Oracle Fusion Project Foundation - Version 11. Yes. COGNOMEN CONTRACT_NAME,ContHead. description. Object type: TABLE. and es. WHERE i. bu_name. name; invoice_id. Cloud Applications. creation_date. contract_type,. ID = prd1. 0. PJF_RATE_SCHEDULE_LINES stores billing rates or markups for employees, jobs, expenditure types, and non-labor resources. name; rbs_element_name_id. name; req_number. The base of the query is a map from Payables to General Ledger through the XLA. FROM. expenditure_type_id. where es. The wire format is essentially that of a network formatted (big-endian) packed C struct. source_id_int_1 = cdl. functional_currency(+) AND UPPER (prd1. Org_Id. 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. WHERE pcdl. Oracle Fusion Cloud Project Management. 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. Default. name ppnf. . revenue_category_code. ledger_currency_code = gtrc. Who column: indicates the date and time of the creation of the row. location_id. document_type. proj_element_id. Indicates the edition-based redefinition (EBR) context of the row for SET1. expenditure_item_date AS creation_date5. default_min_hr_job_levelGoal. Oracle Fusion Cloud Project Management. creation_date AS creation_date5 expenditureitempeo. segment1 project_number, NVL ((SELECT pt. set_id = fsa. task_id = pt. AND imp. pjf_exp_type_ous_all This table contains business unit specific tax code for expenditure type. WHERE ES. MAJOR_VERSION MAJOR_VERSIONQuery to Link AP Invoices, GL and SLA Tables: R12 AP GL XLA. 1. Financials. Schema: FUSION. set_id = fsa. carrying_out_organization_id. expenditure_item_date expenditure_date, pcdl. invoice_distribution_id. Project Management. end_date_active. doc_entry_name. bill_rate. ADJUSTED_EXPENDITURE_ITEM_ID column. F81674-01. SQL_Statement; SELECT. pjc_expenditure_type_id =. NULL project_type_class_code, ppn. AND cit. 01. prd. where classes. Segment1 Project_Number, Prj. Class categories are primarily used for reporting purposes, although one class category may be defined for use in AutoAccounting. Used to implement optimistic locking. description. cancellation_flag. 1. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. . AND PER. language. expenditure_type_id = pet. FROM Pjc_CC_Prj_Bu_Relationships CCY. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. Unique. contract_number, rev_det. ppav. creation_datePA_EXPEND_TYP_SYS_LINKS stores implementation defined relationships between expenditure types and system linkages (expenditure type classes). Projects. 9. Used to implement optimistic locking. project_id and classes. 0. invoice_id) ,'Y', 'Fully. 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. meaning. expenditure_item_id = cdl. and es. expenditure_type_id, prd. creation_date. WHERE apdist. Posts about Project Cost written by Pulkit jain. requestor_namesql_statement; select. expenditure_category_id AND pec. denorm_top_element_id. PJF_PROJECTS_ALL_VL:-. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. project_id. Summary. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. Description Project_Description, Prj. Of course transactions happen at inventory or subinventory level depending on the transaction type. Title and Copyright Information; Get Help; 1 Overview. get_segs('GL','GL#',glc2. EXPENDITURE_TYPE_ID. AND PER. FROM PJF_PROJECT_PARTIES ProjectPartyEO, PJF_PROJ_ROLE_TYPES_VL ProjectRoleTypePEO, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_PEOPLE_F. fnd_flex_ext. org_id, org. WHERE i. Who column: indicates the date and time of the last update of the row. WHERE. 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. contract_id AND okh. 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. The relationships between Expenditure Types and System Linkages. expenditure_category_name expenditure_category, pet. Tables and Views for Project Management. Who column: indicates the session login associated to the user who last updated the row. WHERE. per_rc_prec. name; po_number. project_id, ppa. full_name employee_vendor, papf. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. document_name ptdev. Contents. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. cmr_rcv_transactions crt, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. version_type = 'C' AND okh. chart_of_accounts_id,glc2. pjc_task_id = pt. Cloud. contract_line_id. expenditure_type_name expenditure_type_name. where unit. The number is compared at the start and end of a transaction to detect whether another session has updated the row. project_id = pp. Project Management. Cloud. FA_CATEGORIES: Dim - Asset Category. AND crt. name; line_number. ei_latest_gl_period_name, x. denom_currency_code. If the task is a top task, the top_task_id is set to its own task_id. Oracle Fusion Cloud Project Management. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. pjo_plan_line_details pjo_plan_lines pjo_planning. project_id AND p. req_line. pjc_task_id = pt. Financials. date_to. 05. AND cit. contract_org, rev_det. project_id. Cloud Applications. cancellation_flag. and cats. res_type_code. The default value will be 'Y' for all NLR that are associated with an expenditure type. Details. created_by. date_from. expenditure_item_id peia. name ppav. name; project_role_id. invoice_date) last_date_invoiced ,PILD. res_type_code. AND fb. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. The table name (PJF_EXP_CATEGORIES_VL) as I know we can add only data type character the same as expenditure category, kindly advise. expenditure. parent_reversal_id. enabled_flag. funding_allocation_idselect . capitalizable_flag = 'Y'. 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. Upload the zipped FBDI data files. and pts. Start_Date , Prj. expenditure_category_id = ec. expenditure_item_date fabuv. 18. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. Tables and Views for Project Management. pet. allow_adjustments_flag. Org_Id <> IMPL. Tables and Views for Project Management. start_date. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. Project Costing - Commitments Real Time. Extract for Payments - Check and EFT. enable_billing_flag. prvdr_gl_date week_ending, pei. costed_flag. transaction_action_id =. person_number_8. PJC_Project_Id > 0 OR PO. This number is incremented every time that the row is updated. . organization_id AND imt. Script to Project Details in FUSION SELECT DISTINCT PPA. dist_code_combination_idColumns. When you define standard billing rates, you must associate them with a standard bill rate schedule. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. AND imp. cancellation_flag.