Information about the cost distribution of expenditure items for each reporting set of books. sql_statement; select cre. FROM pjc_exp_items_all ei , pjc_cost_dist_lines_all cdl, xla_events_gt imp, GL_ENCUMBRANCE_TYPES_VL GLET, pjf_txn_document_b doc. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. 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. An invoice / invoice line can have. PROJECT_ID =P. This information will be interfaced to Oracle General Ledger from Oracle Projects. ae_line_num, xda2. AND imp. 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. project_organization_name, a. If the task is a top task, the top_task_id is set to its own task_id. creation_date. PA_CUST_REV_DIST_LINES_ALL. INVOICE_LINE_NUMBER: NUMBER: Invoice line number for parent line:. 1. ae_line_num AND aeh1. S. OKE: Debug File Directory. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PA_MC_COST_DIST_LINES_AR. 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. You need one row for each distribution line you attach to a purchase order shipment. You can define a cost distribution override to redirect the costs and revenues generated by a specific employee or by all employees assigned to a specified organization. name; lookup_type. xla_distribution_links. Oracle Fusion Cloud Project Management. Main: 903. 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,. 1. PA_CUST_REV_DIST_LINES_ALL is referenced by following: APPSPiper Sandler Companies Reports Third Quarter 2023 Results; Declares Quarterly Dividend of $0. Index Uniqueness Tablespace Columns Status; PJF_PERIODS_ALL_N1: Non Unique: FUSION_TS_TX_DATA: STATUS,. SELECT * FROM PJC_COST_DIST_LINES_ALL D,. ind_rate_sch_revision_id It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. User-defined number that uniquely identifies the element within a project or structure. 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 7:04AM Project ManagementIdentifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. Posts about Project Cost written by Pulkit jain. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. 23. 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. FROM pjc_exp_items_all ei , pjc_cost_dist_lines_all cdl, xla_events_gt imp, GL_ENCUMBRANCE_TYPES_VL GLET, pjf_txn_document_b doc Oracle Fusion Query For Join Between Project, Project Cost Distribution And Gl Code Combination (Doc ID 2856441. Summary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details. WHERE ccdl_orig. You can also narrow your search results by completing any of the additional fields. 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. 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. award_distribution_status. AND imp. 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. An. Qn2:On : Customer is requesting a way to restrict specific expenditure types to. 1. DENORM_TOP_ELEMENT_ID. dist_base_amount dist_base_amount, l. PA_MC_COST_DIST_LINES_ALL is an MRC sub table of PA_COST_DISTRIBUTION_LINES_ALL. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. Piper Sandler Appoints Dustin Avey and Jeremy Gerber as Co-Heads of Public Finance. Anyway, if sum (amt) for credits is "10" and sum (amt) for debits is "-10", then -sum (amt) for debits will be "10". Free essays, homework help, flashcards, research papers, book reports, term papers, history, science, politicsAP_INVOICE_LINES_ALL is one of the most important table in P2P Cycle. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. replace the project_id. PJC_CC_DIST_LINES_ALL:. PJC_CC_DIST_LINES_ALL. April 17 edited April 17. David. Tablespace: Default. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. NUMBER. 0 and later: Detailes About Some Errors from Table PJC_TXN_ERRORS. 1) Last updated on MAY 27, 2022 Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. Adding those ought to give "20", but the UNION will eliminate one of the "10"s and the answer will be "10" instead of. 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,. 12. Project Portfolio. 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. RAW_COST: NUMBER (22) ORG_ID: NUMBER (15) OUTPUT_VAT_TAX_ID: NUMBER: Default output tax code identifier for invoice line: OUTPUT_TAX_EXEMPT_FLAG: VARCHAR2 (1). My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. XLA_DISTRIBUTION_LINKS XDA, xla_ae_lines xal, hr_all_organization_units_tl trx_org, per_all_people_f_v papf, per_person_names_f ppn WHERE pcdl. **. How much does Paris Junior College cost?. expenditure_item_id = cdl. ACCT_CURRENCY_CODE. EVENT_ID: NUMBER: 18: Reference to the event created in the SLA for this distribution header line. Report: Packing Slip Report Report Short Code: WSHRDPAK Module: Oracle Shipping Report Navigation: Shipping super user responsibility -> Shipping -> Reports and Documents -> Select the report name as ‘Packing Slip Report’ -> Enter parameters. Status becomes Closed for receiving (due to receipt close tolerance = 100% @ PO line type setup) 4. description. ref_ae_line_num IS NULL AND xda2. For external third party import, this flag should be populated while interfacing the data into PATI. Goal 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, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. C for cost rate override and B for bill rate override. Validation. 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. dist_line_id_reversed. ei_project_name, x. 1. Oracle Project Contracts Module Profile Options: PROFILE OPTION SHORT CODE. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials. An invoice can have one or more invoice lines. expenditure_item_id = expenditureitempeo. 785. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. VARCHAR2. I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no results. ei_revenue_distributed_flag, x. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. The Paris Junior College District. Add to Compare. prvdr_gl_period_name gl_period, trx_org. VARCHAR2. Assignment ID related to the assignment record for this labor cost. id) Actual_Rev_ITD_Prj_Curr ,(SELECT NVL (SUM (projectcostdistributionpeo. 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. Paris Junior College is accredited by the Southern Association of. Only While uploading the Accounted Project costing transactions with accounting entries, the CCID columns viz. SOURCE_LINE_ID_2:. inventory_item_id,i. 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. source_line_id_1. This number is incremented every time that the row is updated. 1. AND imp. 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. 0 and later: How does one purge the data from the Project Costing Interface table:. AND imp. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. Learn how to use a query in Oracle Fusion to find project estimation to complete based on budgeted and actual costs, hours, and revenue. data_set_id data_set_id, ei. project_number, a. DENORM_TOP_ELEMENT_ID. There is one row for each invoice distribution. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. 0 version, Manage Project Costs. source_line_id_4. Approve the PO 3. Used when Oracle Contract Billing or Oracle Grants Accounting is installed. S. Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table PA_COST_DISTRIBUTION_LINES_ALL which is. Create. The subledger journal entry is valid, but one or more of the other subledger journal entries associated with the same accounting event are invalid. dist_line_id_reversed. Piper Sandler Completes 46th Semi-Annual Generation Z Survey of 9,193 U. 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. 23C. 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. Name of the pay element. dist_line_id_reversed. source_header_id_2. source_line_id_2. possible vlaues I,P,R,E. cc_dist_line_id(+) = ccdl. approved_flag. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. line_type in ('R', 'B') AND pcdl. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. 21. XLA_AE_LINES, XLA_AE_HEADERS, AP_INVOICES_ALL, AP_SUPPLIERS, GL_CODE_COMBINATIONS. Summary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. SOURCE_LINE_ID_1:. 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. Paris Junior College 2400 Clarksville St. pjc_expenditure_item_date. 5. Create PO with line type = Fixed Price Service and 2 ways match. Major release with updates for Fusion ERP Analytics, Fusion HCM Analytics, Fusion SCM Analytics, and Fusion CX Analytics. 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. Each of these initial records. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. expenditure_item_id. 0. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. Previous Page. pjc_task_id. 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. The level of summarization in this table is controlled by the CIP Grouping Method for the project type, as well as by the level (task or. The issue can be reproduced at will with the following steps: 1. Then XLA_AE_LINES link to XLA_AE_HEADER where we can see. name; award_distribution_line_id. 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. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. You can define a cost distribution override to redirect the costs and revenues generated by a specific employee or by all employees assigned to a specified organization. 0425. There can be only one record for the combination of Supplier and the invoice number. If the task is a top task, the top_task_id is set to its own task_id. This flag determines if Cross Charge processing is allowed or not. 60 Per Share. User-defined number that uniquely identifies the element within a project or structure. I checked for this table PJC_COST_DIST_LINES_ALL and found these columns. The table has no primary key. pjc_capitalizable. project_id = ppa. expenditure_item_idAP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Previous Next JavaScript must be enabled to correctly display this content . This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. 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. 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. planned_amt, 0)) varienceBut we dont see any Column related to Person in PJC, COST DIST LINES ALL Table. PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. WHERE pcdl. pa_period_name. denom_burdened_cost AS amount. COST_ORGANIZATION_ID: NUMBER: 18: Yes: Cost organization of the transaction for which the distribution is created. INV_TRANSFER_ORDER_PJC_V. All costs are subject to change by the PJC Board of Regents. An invoice can have multiple distributions. transaction_number. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. 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, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. Indexes. name; source_bu_id. current_run_id extn_current_run_id, bre. ae_header_id = ael1. award_distribution_id. Required fields are marked. FROM. (ORA_PJC_PROJECT_COST_ADJUSTMENTS_WITH_APPROVAL_DUTY)* NOTE: Both the seeded Project Accountant and Grants Accountant job roles have this duty assigned. pjc_billable_flag. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. PJC_AWARD_DISTRIBUTIONS interfaces the data with invocation business functions. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. 13. 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. 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. Paris Junior College. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. ae_line_num AND xda1. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. 9. inventory_item_id,i. 1) you account for borrowed and lent revenue for labor or usage. Provision with single sign-on. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. 9. I have a script as below to link ra_cust_trx_line_gl_dist_all to xla_ae_lines for getting the xla accounting line detail. expenditure_item_id = pei. data_set_id data_set_id, ei. PJC_PRJ_ASSET_LNS_ALL. 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,. start_date_active. acct_event_id. PJC_CC_DIST_LINES_N1: Non Unique: Default: PROJECT_ID, TASK_ID: PJC_CC_DIST_LINES_N2:. NAME expenditure_organization,. For capital projects this flag is used as capitalizable_flag. Home / Fusion / Query to Find NonBillable Expense in Oracle Fusion. project_id AND pbt. PA_BILL_RATES_ALL ; Information about bill rates and markups of standard bill rate schedules; PA_BILLING_ASSIGNMENTS_ALL ; Assignments of billing extensions to a project type, project, or task; PA_COST_DISTRIBUTION_LINES_ALL ; Information about expenditure item cost distribution;. I can see that the Categories in the project show the NGN exchange rate. List price fields, oracle ar tables in an item will not use these columns or process and line to the owner. F81674-01. SELECT pcdl. 1. Subledger Accounting (SLA) in R12. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. For external third party import, this flag should be populated while interfacing the data into PATI. 9. 9. event_id = ccdl. 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. meaning. (2023) Abby Cater scored 20 points, including 14 of 17 from the free throw line, to lead. Index Uniqueness Tablespace Columns; PJF_WORK_TYPES_B_N1:Object Details. The output should be Prepayment. agreement_type, a. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. r_company, x. 8) */CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). To get the. lookup_code. ACCOUNTING_STATUS_CODE . We are unable to understand the difference between the contexts PJC: All and PJC: Expenditure Batch in the LOV of contexts in Project Standard Cost Collection Flexfield. You can define a cost distribution override to redirect the costs and revenues generated by a specific employee or by all employees assigned to a specified organization. WITH gl_cmn_tbls. attribute2. pjc_expenditure_item_date. WHERE ccdl_orig. AND imp. 1) Last updated on NOVEMBER 08, 2022. This is defaulted to a project from the project template. expenditure_item_id AND expenditureitempeo. We would like to show you a description here but the site won’t allow us. source_id_int_1 = ccdl. 18. inventory_item_id,i. October 27 / READ. 8. task_id. There are four types of documents using distributions in Oracle Purchasing: Standard Purchase Orders, Planned Purchase Orders, Planned Purchase Order. pjc_capitalizable. ref_ae_line_num = xda2. Summary: Generate Burden Costs Query. expenditure_item_id. PA_MC_COST_DIST_LINES_ALL. 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. source_id_int_1 = cdl. COST MANAGEMENT AND CONTROL. PJC_CONTRACT_LINE_ID: NUMBER: 18: Tracks contract line information. pjc_txn_xface_all: pjf_work_types_b: WORK_TYPE_ID: pjc_cost_dist_lines_all: pjf_work_types_b: WORK_TYPE_ID: Indexes. PO_DISTRIBUTIONS_ALL contains accounting distribution information for a purchase order shipment line. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. Goal. AMOUNT_VARIANCE:. CDL_LINE_NUM: NUMBER: 18: Line Number of the Cost Distribution Line. 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,. Goal. Supply Chain Management. VARCHAR2. , rd. 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. Applies to: Oracle Fusion Project Costing - Version 11. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 782. Item Costs CAC Intercompany Relationship Setup CAC Intercompany SO Price List CAC Intercompany SO Price List vs. WHERE ei. vendor_name. source_id_int_1 = ccdl. September 25 / READ. 2. Enter the lookup code for the type of invoice distribution that you want Payables Open Interface Import to create from this record. Yes. 2. Cost distribution. expenditure_type_id = pet. If the task is a top task, the top_task_id is set to its own task_id. The import process overrides the cost center with this value. Transaction identifier of the burden cost. 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. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. It cc_process_labor_flag is set t. OKE_K_FIFO_LOG. 10. 23C. AND imp. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. User-defined number that uniquely identifies the element within a project or structure. We link PJC_COST_DIST_LINES_ALL table to XLA_AE_LINES table through XLA_DISTRIBUTION_LINKS table. Title and Copyright Information; Get Help; 1 Overview 2 Asset TrackingTo see a listing of courses offered, click the “Course Search” link below. Item Cost Comparison CAC Intercompany SO Shipping. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr';-- note the project_id; 2. 0). source_line_id_5name; req_number. ref_ae_header_id =. name; po_number. enabled_flag. A distribution must be associated with an invoice. Oracle Fusion ERP Analytics. 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. In this Document. source_line_id_2PJC_PRJ_ASSET_LNS_ALL. But keep an eye on column quantity_invoiced. source_line_id_3. description. source_header_id_1. For this request we need. identified with the function code of LRL and LRB for labor items. je_source_name AS JE_SOURCE_NAME,It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. source_line_id_5Qn1:The customer wants to have the ability to "view accounting" for unreleased expenditure batches. Office & Switchboard Hours (all locations) Monday - Friday: 8AM - 5PM Greenville Center Tel: (903) 454-9333 Sulphur Springs Center Tel: (903) 885-1232 Help & Support. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. dist_acct_raw_cost dist_acct_raw_cost, l. 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. Single column FK: Identifies the cost distribution header record. 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. INVOICE_TYPE_LOOKUP_CODE. Uniqueness. Enter the lookup code for the type of invoice distribution that you want Payables Open Interface Import to create from this record. 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. transaction_id =. trunc(cdl.