AS (SELECT DISTINCT GL. expenditure_item_idWITH gl_cmn_tbls. Summary: Hello, We are in a DEV environment Cloud 23B. Anyway, if sum (amt) for credits is "10" and sum (amt) for debits is "-10", then -sum (amt) for debits will be "10". Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. You can optionally redirect only certain. 1. Person ID related to the person record for this labor cost. An. ind_rate_sch_revision_id = irsr. expenditure_item_id. event_type_code, 'retro. Re: Needs PA, CM, FA base tables [ message #189829 is a reply to message #189618] Mon, 28 August 2006 00:54. project_id = ppa. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AP_DISTRIBUTION_SET_LINES_ALL contains detailed information about individual distribution lines you define for a Distribution Set. Feature Description Additional subject areas These subject areas have been added: • Project Budget provides the ability to report on cost, revenue, margin, and the changes to. dist_line_id_reversed. OKE_DEBUG_FILE_DIR. All costs are subject to change by the PJC Board of Regents. trunc(cdl. Report message to a moderator. 03 USD we need to make the cost line non billable. Title and Copyright Information; Get Help; 1 Overview. Solution. CDL_LINE_NUM: NUMBER: 18: Line Number of the Cost Distribution Line. You need one row for each distribution line you attach to a purchase order shipment. acct_event_id. Add to Compare. project_id = ppa. 1. Tags: PA. if you are looking to connect the AP invoice to any entity like PO/ Project etc, most probably this is your table like you can use PO_DISTRIBUTION_ID to. Intern kicks of oracle invoice number tables after a template. The parameters for the Transaction Costing process are defined on the Cost Accounting. CAC ICP PII Material Account Detail CAC ICP PII Material Account Summary CAC ICP PII WIP Material Usage Variance CAC ICP PII WIP Pending Cost Adjustment CAC ICP PII vs. Content (required): Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. ae_line_num, xda2. An invoice can have multiple distributions. xda2. 0. xla_ae_headers. 1. transaction_number. Processing Start Date, calculated as the maximum award, project, task, assignment, or labor schedule start date. Paris Junior College. COST_ID: NUMBER: 18: Yes: Reference to the layer, write-off or transfer. transaction_number. PROJECT_ID =P. This information will be interfaced to Oracle General Ledger from Oracle Projects. 1. event_id = ccdl. Purpose of this report is to display Project billable hours for Internal ===== /* Formatted on 2018/07/30 15:40 (Formatter Plus v4. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. Oracle Fusion Project Costing Cloud Service - Version 11. For capital projects this flag is used as capitalizable_flag. Examples of when your Oracle Payables application automatically creates rows in this table include. source_line_id_1. Summary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. INVOICE_TYPE_LOOKUP_CODE. 0 and later Information in this document applies to any platform. Hi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 23 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AMname; data_set_id. source_line_id_3. Validation. This information will be interfaced to Oracle General Ledger from Oracle Projects. dist_base_quantity dist_base_quantity, l. 10. WHERE pcdl. Contents. source_line_id_1. identified with the function code of LRL and LRB for labor items. Tables and Views for Project Management. The identifier of the top task to which this tasks rolls up. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp, hr_all_organization_units haou,. 12. Also, our requirement is to open a DFF at Project Expenditure Batch Header Level, but unable to find one. expenditure_type_id = pet. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. Processing Start Date, calculated as the maximum award, project, task, assignment, or labor schedule start date. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. name AS Ledger_name, GJS. 1) Last updated on NOVEMBER 08, 2022. NUMBER. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. organization_id. Total burdened cost of the expenditure item in transaction currency Burdened cost = (raw cost * (1 + burden cost multiplier)) This must equal the sum of the items burden debit cost distribution lines For non-burdened items, burdened cost = raw cost. OKE: Debug Mode. Index Uniqueness Tablespace Columns Status; PJF_PERIODS_ALL_N1: Non Unique: FUSION_TS_TX_DATA: STATUS,. The primary key on this table is:. dist_acct_burdened_cost dist_acct_burdened_cost, l. 0. But I am unable to find a column which will specify whether a cost transaction is accounted or not from the table pjc_cost_dist_lines_all. WHERE ics. pjc_capitalizable. source_line_id_3. pjc_cost_dist_lines_all: pjf_rate_overrides: RATE_OVERRIDE_ID: Indexes. ae_header_id = ael1. GL_LEDGERS g, ap_invoices_all i, POZ_SUPPLIERS_V v, HR_ORGANIZATION_V o, PJF_EXPEND_TYP_SYS_LINKS es, PJF_EXP_TYPES_B et , PJF_TASKS_V t,. I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the. There is one row for each invoice distribution. capitalizable_flag = 'Y' 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, pjb_errors pe, okc_k_headers_all_b okh, okc_k_lines_b okl, pjb_bill_plans_vl pjbp, okc_contract_types_tl okct, xla_distribution. 5. This is defaulted to a project from the project template. Person ID related to the person record for this labor cost. NAME expenditure_organization,. Keyword Analysis & Research: pjc_cost_dist_lines_all in oracle fusionMetrics added for data validation. expenditure_item_id = expenditureitempeo. *****. 21. Cost distribution lines amount are implicitly debit amounts. requestor_person_id. current_run_id extn_current_run_id, bre. 60 Per Share. PJC_CONTRACT_LINE_ID: NUMBER: 18: DFF Column used by Standardized Project Cost Collection Widget: Active: PJC_FUNDING_ALLOCATION_ID:All: Closed: Capital data (asset line details) Capital: Closed: Actuals: - Cost distribution lines - Expenditure items and related tables - Cross charge transactions - Staffing transactions: All: Closed: Actuals: - Customer invoices - Revenue distribution lines: Contract: Closed: Actuals: - Cost distribution lines - Expenditure items and. and PROJECT_ID=. When one transaction associated to 2 lines and the 2 lines associated to 2 different code combination, there are 4 lines return with my script. Applies to: Oracle Fusion Project Costing - Version 11. Oracle Fusion Project Costing - Version 11. This flag determines if Cross Charge processing is allowed or not. ,d. ref_ae_line_num = xda2. need_by_date. project_id AND pbt. source_line_id_2. PA tables in fusion - Read online for free. **. R2. AND imp. 18. List price fields, oracle ar tables in an item will not use these columns or process and line to the owner. project_id = ppa. name; award_distribution_line_id. Previous Next JavaScript must be enabled to correctly display this content . It stores currency related information about project asset lines for each reporting set of books associated with the parent record on PJC_PRJ_ASSET_LNS_ALL. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. ind_rate_sch_revision_id = irsr. Describes tables and views for Oracle Fusion Cloud Project Management. This number is incremented every time that the row is updated. Subledger Accounting (SLA) in R12. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis! Share to Twitter Share to Facebook Share to Pinterest. Main: 903. Contents. PJC’s Brewer drafted by Yankees (2022) Beau Brewer of McKinney,. pjc_project_id. Cost distribution. quantity), 0) FROM pjc_cost_dist_lines_all. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). Solution The ACCT_EVENT_ID field in the PA_COST_DISTRIBUTION_LINES_ALL table is the simplest and most direct link between cost distribution lines in Projects (and thereby. PJC_CC_DIST_LINES_ALL. ind_rate_sch_revision_id = irsr. I then take the. PA_MC_COST_DIST_LINES_AR. lookup_code. ,d. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. expenditure_item_date expenditure_item_date2. ae_line_num = ael1. FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl,. 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. Title and Copyright Information; Get Help; 1 Overview 2 Asset TrackingTo see a listing of courses offered, click the “Course Search” link below. DENOM_CURRENCY_CODE. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. AND ROWNUM<=1. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. ei_latest_gl_period_name, x. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. 1. AP_INVOICE_LINES_ALL_ is the audit table for AP_INVOICE_LINES_ALL. Fusion User Roles SQL Query & Tables. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. There can be only one record for the combination of Supplier and the invoice number. Oracle Fusion Query For Join Between Project, Project Cost Distribution And Gl Code Combination (Doc ID 2856441. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. VARCHAR2. 1 Overview Project Portfolio Management Tables and Views 2 Grants Management Tables Views 3 Project Billing Tables Views 4 Project Collaboration Tables 5 Project Control Tables Views 6 Project Costing Tables Views 7 Project Foundation Tables Views 8 Project Management Tables Views 9 Project Management Control Tables Views For example, the PJC_COST_DIST_LINES_ALL table stores the cost distributions for expenditure items, including attributes such as expenditure item ID, line number, and quantity. end_date_active. vendor_id. project_id AND pbt. expenditure_item_id. This flag determines if Cross Charge processing is allowed or not. pjc_organization_id. This parameter restricts the number of resources returned. CREATION_DATE DESC-- find the expenditure_item_id, ie:10000 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. We would like to show you a description here but the site won’t allow us. recalculate the revenue for an expenditure item. SELECT pcdl. 23. To override the cost center in the account, enter a value. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. FROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm,. For indirect projects this flag is set. name; source_bu_id. 9. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. 1. Adding those ought to give "20", but the UNION will eliminate one of the "10"s and the answer will be "10" instead of. 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. This table stores exceptions encountered during burden cost generation, planning resource breakdown structure element mapping for raw cost and burden cost, or burden cost account generation. Enter the lookup code for the type of invoice distribution that you want Payables Open Interface Import to create from this record. How can we derive the segments in Payables, Purchasing and Expense using the Project Costing? Qn2:Please confirm that the distribution set be defaulted when I setup SLA even for Project Costing?Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. source_prvdr_gl_date. March 5, 2010 in Oracle Projects Contracts. Summary: Generate Burden Costs Query. There is one row for each invoice distribution. 18. cc_dist_line_id(+) = ccdl. 0. 0). FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. WHERE ccdl_orig. PJC_CC_DIST_LINES_N1: Non Unique: Default: PROJECT_ID, TASK_ID: PJC_CC_DIST_LINES_N2:. Project Costing Details (PROJECTS_STD_COST_COLLECTION) Active: PJC_PROJECT_ID: NUMBER: 18:AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. inventory_item_id,i. These lookup codes are stored in the AP_LOOKUP_CODES table. The issue can be reproduced at will with the following steps: 1. WHERE ccdl_orig. Unique. 13. A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry. You can also narrow your search results by completing any of the additional fields. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. gl_ledgers g, per_person_names_f_v req, 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. A Junior College Owned & Operated By. expenditure_item_idIf you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. PA_CUST_EVENT_RDL_ALL. Assignment ID related to the assignment record for this labor cost. expenditure_item_id = expenditureitempeo. Currently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project ManagementTable to store Catalog of Federal Domestic Assistance values. We have a requirement to derive only accounted project cost transactions by creating custom BIP report. pjc_billable_flag. AND imp. sum of the items raw cost distribution lines. Content (required): I am trying to write a query to find the project number that was used in a reclassification journal. Burdened cost = (raw cost * (1 + burden cost multiplier) equal the sum of the items burden debit cost distributio. For this request we need to know list of the Project tables which will be updated while running Create accounting process for the Expenditure / Costing. tag. How does the raw_cost_ccid on the pjc_cost_dist_lines_all table get populated? I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no resultsLedger, corresponding to the cost organization book, where the distribution should be recorded. S. name; lookup_type. WHERE ics. These subject areas with base metrics are added to the automated validations for base metrics between the Oracle Applications Cloud source and Oracle Fusion Analytics Warehouse : Sales Orders subject area with 6 base metrics. vendor_name. AP_INVOICE_LINES_ALL. 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. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. 6 Most Important Tables Used By pa-sla-gl link query. PJC_CC_DIST_LINES_ALL:. ref_ae_line_num IS NULL AND xda2. The system generated number that uniquely identifies the work type. AND imp. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. 23C. This table stores exceptions encountered during burden cost generation, planning resource breakdown structure element mapping for raw cost and burden cost, or burden cost account generation. (2023) Abby Cater scored 20 points, including 14 of 17 from the free throw line, to lead. WHERE ccdl_orig. Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. ACCT_CURRENCY_CODE. ind_rate_sch_revision_id = irsr. 0425. Hi Please find the Columns and tables that we are using below SQL. Previous Page. line_type in ('R', 'B') AND pcdl. 1) you account for borrowed and lent revenue for labor or usage. AP_INVOICE_DISTRIBUTIONS. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. 01. project_id AND pbt. GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. task_id. ref_ae_header_id =. 1) Last updated on MAY 27, 2022 Applies. Applies to: Oracle Fusion Project Costing - Version 11. 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,. The table has no primary key. SOURCE_LINE_ID_2:. expenditure_item_idAP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. PJC_AWARD_DISTRIBUTIONS interfaces the data with invocation business functions. PA_CUST_REV_DIST_LINES_ALL is referenced by following: APPSPiper Sandler Companies Reports Third Quarter 2023 Results; Declares Quarterly Dividend of $0. Once all lines associated with a schedule are purged, the whole schedule is purged. INVOICE_TYPE_LOOKUP_CODE. and URL and URB for usage items. PJC: Oracle Fusion Project Cost Account Reconciliation Report (Doc ID 2121913. approved_flag. April 17 edited April 17. pjc_task_id. S. PA_PROJECT_ASSET_LINES_ALL stores summarized project CIP cost lines. Hi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AMSingle column FK: Identifies the cost distribution header record. GL_LEDGERS g, ap_invoices_all i, POZ_SUPPLIERS_V v, HR_ORGANIZATION_V o, PJF_EXPEND_TYP_SYS_LINKS es, PJF_EXP_TYPES_B et , PJF_TASKS_V t,. An invoice can have one or more invoice lines. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Possible values are 'INT' , 'EXT'. source_line_id_2PJC_PRJ_ASSET_LNS_ALL. Indexes. EBS Tables —————————————– FUSION Tables PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Indicates the code used to derive default rate dates. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. pa_cost_distribution_lines_all. CMT_NUMBER. Founded In 1924. Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. ind_rate_sch_revision_idFROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. I checked for this table PJC_COST_DIST_LINES_ALL and found these columns. Uniqueness. 2) Run “Create Accounting” to populate accounting events (SLA) tables. SELECT * FROM PJC_COST_DIST_LINES_ALL D,. Who column: indicates the user who created the row. po_revision. We link PJC_COST_DIST_LINES_ALL table to XLA_AE_LINES table through XLA_DISTRIBUTION_LINKS table. data_set_id data_set_id, ei. AND imp. Refer to comments on the columns in the main table. Who column: indicates the date and time of the creation of the row. reserved_attribute1 reserved_attribute1, ei. pjc_task_id. 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. Without value the data in Project Accounting cannot be linked to Accounts Payable transactions. release_number. AS (SELECT DISTINCT GL. requestor_nameEnd date of the payroll period. pa_period_name. COST_CENTER_SEGMENT. 3452 Spur 399 McKinney, TX 75069 (972) 881-5790. WHERE ( projectcostdistributionpeo. Used as a predefined finder to search the collection. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. Feature Description Additional subject areas These subject areas have been added: • Project Budget provides the ability to report on cost, revenue, margin, and the changes to. PJB_INV_CONFIG_DISTS_GT_U2. meaning. ← Configurator Concurrent Programs. This value for the project is a default for the task fixed date. Name of the pay element. . award_distribution_id. expenditure_item_id. NUMBER. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. approved_flag. PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. For multi–org schedules, we purge the schedule line that meets the purge criteria. Oracle Fusion Cloud Project Management. 23C. 4. 00; Paris Junior College 2400 Clarksville St. It stores currency related information about cost distribution lines for each reporting set of books associated with the parent record on PA_COST_DISTRIBUTION_LINES_ALL. Yes. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields Here is a table that lists the foreign keys of the ORIGINAL_HEADER_ID, ORIGINAL_DIST_ID, and ORIGINAL_LINE_NUMBER fields in the PJC_EXPENDITURE_ITEMS_ALL table in some of the most commonly-used transaction sources and documents. calc_burden_status extn_calc_burden_status, cdl. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. FROM pjc_cost_dist_lines_all 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. PA_CUST_EVENT_RDL_ALL. Symptoms. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. FROM pjc_cost_dist_lines_all 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. award_distribution_status. ORDER BY D. . Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. COST_ID: NUMBER: 18: Reference to layer_cost_id, writeoff_cost_id,. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. 2. AMOUNT_VARIANCE:. 1 Overview Project Portfolio Management Tables and Views 2 Grants Management Tables Views 3 Project Billing Tables Views 4 Project Collaboration Tables 5 Project Control. See Reference for Oracle Fusion CX Analytics. Index Uniqueness Tablespace Columns; PJF_RATE_OVERRIDES_N1: Non Unique: Default:. INVENTORY_ORG_ID: NUMBER: 18: Indicates The Inventory Org To Which The Item Belongs. … Received Response Gopal Krishna Thammana 34 views 3 comments 0 points Most recent by Gopal Krishna Thammana Sep 21, 2022 11:01AM Project ManagementHi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AM Project ManagementCurrently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project Managementname; pjc_context_category. October 10 / READ. 1. Unique. transaction_number. PA. r_company, x. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 1. pjc_expenditure_item_date. The identifier of the top task to which this tasks rolls up. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. name; pjc_context_category. pjc_project_id. I can see that the Categories in the project show the NGN exchange rate. project_number, a. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. source_id_int_1 = cdl. Content (required): The values in this field are RPBNN. event_id = ccdl.