amount_variance. It shows how well you understand this subject, you can learn more about Oracle PPM Cloud . expenditure_type_id. PJF_PROJ_ROLE_TYPES_B. project_manufacturing_flag. Describes tables and views for Oracle Fusion Cloud Project Management. 4 Important Tables of Oracle fusion user roles query 1. system_linkage_function = sl. p_contract_id IN NUMBER, p_contract_line_id IN NUMBER, P_AS_OF_DATE IN DATE. expenditure_organization_id. Project Costing - Expenditure Item Performance - Real Time. 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. Tables and Views for Project Management. Who column: indicates the session login associated to the user who last updated the row. LAST_UPDATE_DATE. Financials. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. . chart_of_accounts_id,glc2. release_revision. inventory_item_flagUnique Identifier for Expenditure Types. parent_reversal_id. class_category_id = cats. cancellation_flag. 23C. expenditure_type_name as. expenditureitempeo. TRANSFERRED_FROM_EXP_ITEM_ID. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. expenditure_type_id. person. WHERE pjb. 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. short_code. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. EXPENDITURE_TYPE_ID. person_number_8. vendor_id(+) /* Bug 21312777 - this is for expense report. segment1 po_number, poh. dep0_pk1_value AS ACCOUNT, v451654944. AND crt. WHERE i. Project Management. uom_code = et. predefined_flag. Completion_Date ,THEN add a resource with Application Role "PJF_PROJECT_ACCOUNTANT%" and response type as FYI. Indicates the code of the language in which the contents of the translatable columns were. WHERE EXP. This number is incremented every time that the row is updated. Yes. 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. and es. top_task_id. . proj_element_id, projectcostdistributionpeo. task_name. parent_reversal_id. AND crt. AND cit. API Create a valid category set. . segment2 AS project_number, --. revenue_hold_flag, pei. determinant_type. Default. In this Document. major_version=OCH. Cloud. Project Management. Financials. Fusion--> Query to find registered. version_type = 'C' AND OKCL. release_number. . expenditure_type_id, expenditureitempeo. expenditure_type_name AS expenditure_type, v144270398. AND PPA. invoice_id) ,'Y', 'Fully. expenditure_comment comments, pei. business_group_id. name organization_name ,PPA. project_system_status_code, tl. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. CST_ITEM_COSTS Item Cost. This number is incremented every time that the row is updated. pet. pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. The number is compared at the start and end of a transaction to detect whether another session has updated the row. crt. AND ES. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis!name; project_id. ——————————————-. base_amount_variance. AND cit. class_category_id and. The default value will be 'Y' for all NLR that are associated with an expenditure type. Records in this entity is populated manually everytime the user enters the expenditure types screen. pjc_task_id = pt. project_id AND pbt. PJF_EXP_TYPES_DESC_FLEX: Dim - Financial Resource. set_id. AND imp. DENORM_TOP_ELEMENT_ID. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project work and for which costs and revenue are tracked. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Search and select the "Manage Receiving Transactions". end_date_active,SELECT. and es. F81674-01. WHERE i. invoice_distribution_id. Oracle Fusion Cloud Project Management. Hi Please find the Columns and tables that we are using below SQL. 1. Possible values are 'INT' , 'EXT'. where classes. transaction_type_id AND ittv. ContHead. document_type. task_number. Columns. Cloud Applications. description. document_status,'open'),, 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. end_date_active. name; invoice_id. Unique. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. This table holds important information related to party like party name, party number and party type. Click the Expand button below the Data Models folder and search for Transactions Print Data Model. book_type_code = d. FROM Pjc_CC_Prj_Bu_Relationships CCY. Project Management. Project Management. crt_in. project_name,name; invoice_id. expenditure_type_name expenditure_type_name. The number is compared at the start and end of a transaction to detect whether another session has updated the row. Details. AND Tvl. contract_line_id. last_update_login. . Identifies a set of reference data shared across business units and other entities. DATE_INEFFECTIVE, SYSDATE) >= SYSDATE. project_status_code ,HOU. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. ar distributions to xdl (with source distribution type and source id num 1. The flag identifies the non labor resources as equipment resource class or not. . FA_RETIREMENTS: Dim. contract_id,. PJF_TP_SCHEDULE_LINES. Who column: indicates the user who last updated the row. 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. name; invoice_id. project_type_id. expenditure_category_id = pet. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. per_roles_dn 4. Org_Id = IMPL. Indicates the code used to derive default rate dates. Oracle Fusion Project Foundation - Version 11. predefined_flag. name; line_number. project_id. contract_type_id AND prd1. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. possible vlaues I,P,R,E. name. Describes tables and views for Oracle Sales and Fusion Service. project_id = ppa. The flag identifies the non labor resources as equipment resource class or not. Project Management. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. This is how I went from AR to Gl. Yes. ADJUSTED_EXPENDITURE_ITEM_ID column. project_organization_name, a. pjc_expenditure_type_id =. We are making updates to our Search system right now. task_name. prvdr_gl_date week_ending, pei. 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. last_update_date. name; function. unit_of_measure. F85687-01. proj_element_id. Tables and Views for Project Management. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. 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. expenditure_type_name. SELECT. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. parent_reversal_id. ci. The API messages supports shared memory transport and Unix domain sockets (SOCK_STREAM). last_updated_by. revenue_hold_flag, pei. TASK_ID = NVL(LINK. billable_flag, ‘N’) = ‘N’ AND pei. gl_period_name) = gtrc. name; doc_entry_id. FUNCTION. effective_end_date date_to,Previous Next JavaScript must be enabled to correctly display this content . expenditure_category_id = pet. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. AND pei. project_id. WHERE. vendor_id(+) /* Bug 21312777 - this is for expense report invoices where the vendor_id = -10016 */ AND i. and es. This column contains the vlaues to identify if current transaction is from internal source or external source. WHERE i. expenditure_category_id AND pec. expenditure_organization_id. EXPENDITURE_TYPE_ID = B. per_user_roles 3. cst_inv_transactions cit, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. job_role_id. default_min_hr_job_levelGoal. ledger_curr_revenue_amt, pei. prvdr_gl_period_name ei_latest_gl_period_name, gcc. WHERE. Who column: indicates the date and time of the last update of the row. vendor_id. name; rbs_element_name_id. denorm_top_element_id. VPP API Language. Used to implement optimistic locking. pjc_task_id = pt. last_update_dateExpenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. vendor_id = v. start_date. pjc_project_id = ppa. 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. fin_rc_prec. element_number as TASK_NUMBER, task. carrying_out_organization_id. expenditure_type_id. Oracle Fusion Cloud Project Management. Previous Page. CST_COST_ELEMENTS Cost. quantity. name; document_id. end_date_active. AND crt. class_code_id = codes. expenditure_type_id AND pec. 1. acct_event_id. resource_transaction_id resource_transaction_id, crt. Script to Project Details in FUSION SELECT DISTINCT PPA. This Post illustrates the steps required to get Project Unbilled Balances in Fusion Application. 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. TASK_ID) PJF_EXP_CATEGORIES_VL. PJF_RATE_SCHEDULE_LINES stores billing rates or markups for employees, jobs, expenditure types, and non-labor resources. prvdr_gl_date conversion_date, gl. name ptsv. Cloud. set_id = fsa. Cloud. Cloud. Name Project_Name, Prj. and et. ,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. meaning approved, commit1. po_revision. person_type, (SELECT NAME. transaction_id = pei. The following tables are not in the BICC Public View Objects PVOs: PJF_PROJECT_PARTIES. . Tables and Views for Project Management. PJF_TASKS_V :-. task_id. contract_number, rev_det. Object type: TABLE. Financials. WHERE pcdl. EBS Tables. work_type_id. expenditure. Cloud Applications. costed_flag. Oracle Fusion Cloud Project Management. class_code_id AND prc. PA tables in fusionPJF_COST_BASE_EXP_TYPES. fin_rc_prec. Used to implement optimistic locking. Context values are Y or N. and et. project_status_code, tl. AND doc. project_id. manager_id. vendor_id = v. project_id. OBJECT_VERSION_NUMBER. Primary Key. invoice_distribution_id. public_sector_flag. Schema: FUSION. LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN, B. cmr_rcv_transaction_id) FROM. COGNOMEN CONTRACT_NAME,ContHead. revenue_hold_flag, pei. AND crt. Tablespace: APPS_TS_TX_DATA. stakeholder_name cs_stakeholder_name, ns. This number is incremented every time that the row is updated. modify_interface_flagPA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. mat_rc_prec. dist_code_combination_idDescribes tables and views for Oracle Fusion Cloud Project Management. Source of seed data record. expenditure_type_id. . vendor_id(+) /* Bug 21312777 - this is for expense report. description. and et. Links between Projects tables. creation_date AS creation_date5. pjc_project_id = ppa. COGNOMEN CONTRACT_NAME,ContHead. description. FA_CALENDAR_TYPES: Dim - Date Fixed Assets Calendar. NVL ((SELECT pt. PJC_EXP_ITEMS_ALL :-. Describes tables and views for Oracle Fusion Cloud Project Management. ID CONTRACT_ID,ContHeadTL. resource_source_id. chart_of_accounts_id,glc2. organization_id = iop. 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. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE 1=1–NVL (pei. vendor_id = v. GL_DAILY_CONVERSION_TYPES DailyRateExtractPVO GL_DAILY_RATES. AR Transactions and Tax Query - India Localization. Required fields are marked. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. WITH. 23B. Upload the zipped FBDI data files. get_posting_status(aia. set_id. Details. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. date_to. WHERE. okct. Table to store Catalog of Federal Domestic Assistance values. PJF_EXP_TYPES_VL. F81674-01. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. description. functional_currency(+) AND UPPER (prd1. last_updated_by. Work Type. last_update_datesql_statement; select. organization_id. Yes. r_company, x. NUMBER. PJF_PROJ_ALL_MEMBERS_V -> "PJF_PROJECT_PARTIES"PJC_TASKS_CCW_V. This report will display all project unbilled details. 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,. where unit. amount_variance. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. vendor_id = v. revenue_exception_flag ,okl. 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. F81674-01. NUMBER. pet. WHERE pcdl. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. CREATED_BY. and es. ORG_ID.