1. AP_Invoices_All has the unique key on invoice_id. project_id = ppa. Home / Fusion / Query to Find NonBillable Expense in Oracle Fusion. Paris Junior College is accredited by the Southern Association of. 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. name; award_distribution_line_id. Dec 23, 2021 12:06PM edited Dec 23, 2021 12:08PM 1 comment. 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. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. pjc_expenditure_type_id. current_run_id extn_current_run_id, bre. pjc_project_id. End date of the payroll period. pjc_expenditure_item_date. LAST_UPDATE_DATE) EXP_CDL_LAST_UPDATED_DATE, cdl. Paris Junior College. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. ,d. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. For this request we need. NUMBER. 23D. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. name; award_distribution_line_id. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). Public. The import process overrides the cost center with this value. 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_errors pe, xla_distribution_links xda, xla_ae_lines xal,. PA_DRAFT_REVENUES_ALL. 10. WITH last_creation_info AS ( SELECT MAX(creation_date) AS creation_date, project_id FROM ( SELECT transaction_project_id AS project_id, MAX(creation_date) creation_date FROM pjb_inv_line_dists GROUP BY transaction_project_id UNION ALL SELECT project_id, MAX(creation_date) creation_date FROM pjc_cost_dist_lines_all. cc_dist_line_id(+) = ccdl. LINE_TYPE_. name; data_set_id. 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,. pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. pjf_bu_impl_all: ORG_ID: pjc_cost_dist_lines_all: pjf_periods_all: PRVDR_PA_PERIOD_NAME, ORG_ID: pjc_cost_dist_lines_all: pjf_periods_all: RECVR_PA_PERIOD_NAME, ORG_ID: Indexes. Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table PA_COST_DISTRIBUTION_LINES_ALL which is supposed to have INVOICE_DISTRIBUTION_ID for Oracle Payables transactions. Index Uniqueness Tablespace Columns Status; PJF_PERIODS_ALL_N1: Non Unique: FUSION_TS_TX_DATA: STATUS,. Oracle Fusion Query For Join Between Project, Project Cost Distribution And Gl Code Combination (Doc ID 2856441. Solution. Only While uploading the Accounted Project costing transactions with accounting entries, the CCID columns viz. project_name,We have a query that extracts records from PJC_COST_DIST_LINES_ALL. l. main. PA_CUST_REV_DIST_LINES_ALL does not reference any database object. 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 the source data in the SLA (XLA) tables. 2) Run “Create Accounting” to populate accounting events (SLA) tables. If the task is a top task, the top_task_id is set to its own task_id. tag. 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;. Validation. WHERE pcdl. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. 785. expenditure_item_idIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. You can optionally redirect only certain. Stores the events registered for the requests submitted. For external third party import, this flag should be populated while interfacing the data into PATI. data_set_id data_set_id, ei. LAST_UPDATE_DATE). Ananth. AP_INVOICE_DISTRIBUTIONS. For indirect projects this flag is set. 1. identified with the function code of LRL and LRB for labor items. 0. dist_line_id_reversed. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. Index. Hi Please find the Columns and tables that we are using below SQL. accounting_event_id) source_header_id_1, ' ' source_header_id_2, decode(cre. Symptoms. 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. 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). 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. event_type_code, 'retro. If the task is a top task, the top_task_id is set to its own task_id. 1. AMOUNT_VARIANCE:. 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. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. This information will be interfaced to Oracle General Ledger from Oracle Projects. inventory_item_id,i. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. I do not know how to link the dist line the the xla lines. Summary: Generate Burden Costs Query. transaction_number. 0 and later. expenditure_item_id = cdl. Index Uniqueness Tablespace Columns; PJF_WORK_TYPES_B_N1:Object Details. 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. To override the cost center in the account, enter a value. per_user_roles 3. 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. Solution. 1) Last updated on NOVEMBER 08, 2022. Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table PA_COST_DISTRIBUTION_LINES_ALL which is. xda2. Unique. Review the cost in the Project UI, it is not getting transferred to the Project. The subledger journal entry is valid, but one or more of the other subledger journal entries associated with the same accounting event are invalid. Possible values are 'INT' , 'EXT'. ae_header_id AND lnk1. Symptoms. ref_ae_header_id =. INV_CONFIG_DIST_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. source_org_id. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. source_pa_period_name. AP_INVOICE_LINES_ALL. See Reference for Oracle Fusion CX Analytics. 2. 0. ind_rate_sch_revision_idbre. CONTRACT_LINE_ID:. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. 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. 0 and later. Project Portfolio. xcc_data_set_id data_set_id, to_char(cre. pjc_task_id. Inventory Transactions subject area with 1 base metric. COST_ORGANIZATION_ID: NUMBER: 18: Yes: Cost organization of the transaction for which the distribution is created. ever_approved_flag. PROJECT_ID. PJC’s Brewer drafted by Yankees (2022) Beau Brewer of McKinney,. B. 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,. requestor_nameEnd date of the payroll period. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. event_id = cdl. A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry. Processing Start Date, calculated as the maximum award, project, task, assignment, or labor schedule start date. This is defaulted to a project from the project template. 1) Last updated on NOVEMBER 08, 2022. project_number, a. attribute4. 1. pa_cust_rev_dist_lines_all. 23C. this contains the line number of the corresponding cost distribution line: TP_JOB_ID:. VARCHAR2. AS (SELECT DISTINCT GL. PJC_CC_DIST_LINES_N1: Non Unique: Default: PROJECT_ID, TASK_ID: PJC_CC_DIST_LINES_N2:. DENORM_WBS_LEVEL. Also, the tables with PJF prefix w. Purpose of this report is to display Project billable hours for Internal ===== /* Formatted on 2018/07/30 15:40 (Formatter Plus v4. 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. ae_header_id = ael1. 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. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. source_header_id_2. This value for the project is a default for the task fixed date. 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. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei, pjc_cost_dist_lines. acct_event_id. actual_amount, 0)) - SUM(nvl(main. BILLABLE_FLAG. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AP_INVOICE_DISTRIBUTIONS_ALL can also be used to find the connectivity between AP invoice & PO or AP invoices & Project. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. 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. 782. 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. WHERE ccdl_orig. I checked for this table PJC_COST_DIST_LINES_ALL and found these columns. approved_date. ORDER BY D. PJC_RESERVED_ATTRIBUTE1 FUNDING_SOURCE_ID/*Added for grants uptake*/, POD. DENOM_BURDENED_COST NUMBER Total burdened cost of the expenditure item in transacti. The identifier of the top task to which this tasks rolls up. BILLABLE_FLAG. 13. 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. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. dist_line_id_reversed. expenditure_item_id = expenditureitempeo. 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. F81674-01. award_distribution_status. Oracle Fusion Project Costing - Version 11. document_type. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. document_type. project_unit, main. start_date_active. OVERLAY_DIST_CODE_CONCAT: VARCHAR2: 250:. OKE: Debug Mode. expenditure_item_id. Founded In 1924. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. SOURCE_LINE_ID_1:. These lookup codes are stored in the AP_LOOKUP_CODES table. Tables and Views for Project Management. DENORM_TOP_ELEMENT_ID. cc_dist_line_id(+) = ccdl. I can see that the Categories in the project show the NGN exchange rate. ae_line_num, xda2. 4 miles. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 23C. Summer Long - $1,800. Who column: indicates the user who created the row. David. Summary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0. 7. event_id = ccdl. validation_status_code validation_status_code,. 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. AND imp. Re: Needs PA, CM, FA base tables [ message #189829 is a reply to message #189618] Mon, 28 August 2006 00:54. award_distribution_id. Cost organization of the transaction for which the distribution is created. Transaction identifier of the burden cost. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Paris, Texas 75460. pjc_task_id. source_line_id_1. 0 and later: PJC: Oracle Fusion Project Cost Account Reconciliation Report. Tablespace: Default. transaction_id =. per_users 2. line_type in ('R', 'B') AND. source_attribute2DISTRIBUTE_PATTERN_SET_ID, DISTRIBUTION_SET_PRECEDENCE, DISTRIBUTE_PATTERN_RULE_ID, DISTRIBUTE_RULE_SET_NUMBER. reserved_attribute1 reserved_attribute1, ei. project_id AND pbt. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. Previous Page. Teens. 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. dist_line_id_reversed. Summary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. AND imp. ref_ae_line_num = xda2. Goal. 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. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. pjc_txn_xface_all: pjf_work_types_b: WORK_TYPE_ID: pjc_cost_dist_lines_all: pjf_work_types_b: WORK_TYPE_ID: Indexes. 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. . 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. expenditure_item_date expenditure_item_date2. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. Active. 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. PJB_INV_CONFIG_DISTS_GT_U1. I am not even sure if that is the right. Without value the data in Project Accounting cannot be linked to Accounts Payable transactions. ae_line_num = ael1. This flag determines if Cross Charge processing is allowed or not. FROM. pjc_expenditure_item_date. FROM. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. dist_base_quantity dist_base_quantity, l. Burdenable Raw Cost: ACCOUNTING_EVENT_ID: NUMBER: 18:. InvoicesThey can be found in MetaLink, Knowledge, (scroll down left navigator) Online Documentation, last item. xla_ae_headers. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). expenditure_type_idProgram for Return to Vendor in Oracle purchasing (1) Program to create receipts for approved Purchase order (1) Project Accounting (1) Project Contract Table Links in Fusion (1) Project Cost query (1) Project Details query Fusion (1) Project Directory query in Fusion (1) Project invoice query in fusion (1)Yes. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. We want to derive the Accounting Code Combination based on Expenditure Types. Anyway, if sum (amt) for credits is "10" and sum (amt) for debits is "-10", then -sum (amt) for debits will be "10". 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. Title and Copyright Information; Get Help; 1 Overview. pjc_billable_flag. ref_ae_line_num IS NULL AND xda2. A distribution must be associated with an invoice. FROM. Person ID related to the person record for this labor cost. ra_customer_trx_lines_all. source_task_id. 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. XLA_AE_LINES, XLA_AE_HEADERS, AP_INVOICES_ALL, AP_SUPPLIERS, GL_CODE_COMBINATIONS. ei_project_name, x. Oracle Fusion ERP Analytics. project_type,SUM(nvl(main. 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,. Hello All, > Oracle BI Publisher I have creating report using Oracle BI Publisher. items. inventory_item_id,i. AND imp. 5. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. Add to Compare. 1. Please guide how to get the mentioned details with the current setup?There's nothing to suggest (in the question or in accounting principles) that negative amounts are forbidden. How can i join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINES? I need external transactions accounting period and its account status. 10. 1. 0. VARCHAR2. WHERE ( projectcostdistributionpeo. prvdr_gl_period_name gl_period, trx_org. Status becomes Closed for receiving (due to receipt close tolerance = 100% @ PO line type setup) 4. 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. F81674-01. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. 2021-2022 Catalog. ae_line_num AND xda1. r. An invoice can have multiple distributions. Title and Copyright Information; Get Help; 1 Overview 2 Asset TrackingTo see a listing of courses offered, click the “Course Search” link below. 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. Applies to: Oracle Fusion Project Costing - Version 11. PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. These lookup codes are stored in the AP_LOOKUP_CODES table. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. Table Foreign Table Foreign Key Column; PJF_PERIODS_ALL: pjf_bu_impl_all: ORG_ID: pjc_cost_dist_lines_all: pjf_periods_all: PRVDR_PA_PERIOD_NAME, ORG_ID: pjc_cost_dist_lines_all It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. transaction_id =. The primary key on this table is:. SELECT * FROM PJC_COST_DIST_LINES_ALL D,. 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. User-defined number that uniquely identifies the element within a project or structure. This table is used to temporarily store a subset of the data from cst_cost_distribution_lines table for internal processing within the cost processor. task_id. PA_PROJECT_ASSET_LINE_DETAILS stores information necessary to drill down from an asset line to the cost distribution lines that are summarized in the asset line. Unique. 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. Column NameFlag that indicates if project related invoice distributions have been interfaced into Oracle Projects as committed cost. Single column FK: Identifies the cost distribution header record. AP_INVOICE_LINES_ALL_ is the audit table for AP_INVOICE_LINES_ALL. AWARD_DISTRIBUTION_LINE_ID. source_line_id_3. See Reference for Oracle Fusion CX Analytics. project_id AND pbt. 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. Qn2:On : Customer is requesting a way to restrict specific expenditure types to. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. 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. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. 8. 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. The system generated number that uniquely identifies the work type. calc_burden_status extn_calc_burden_status, cdl. event_id = ccdl. Previous Next JavaScript must be enabled to correctly display this content . ref_ae_line_num IS NULL AND xda2. acct_event_id. 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. Major release with updates for Fusion ERP Analytics, Fusion HCM Analytics, Fusion SCM Analytics, and Fusion CX Analytics. cc_dist_line_id(+) = ccdl. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. AND imp. 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. How much does Paris Junior College cost?. 12. and URL and URB for usage items. inventory_item_id,i. In this Document. quantity), 0) FROM pjc_cost_dist_lines_all. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. 11. award_distribution_batch_id. We would like to show you a description here but the site won’t allow us. Person ID related to the person record for this labor cost. PA_PROJECT_ASSET_LINES_ALL stores summarized project CIP cost lines. dist_line_id_reversed. dist_acct_burdened_cost dist_acct_burdened_cost, l. source_line_id_5Qn1:The customer wants to have the ability to "view accounting" for unreleased expenditure batches. attribute5. 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. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. The table has no primary key. AND imp. expenditure_item_id. Fusion User Roles SQL Query & Tables. The parameters for the Transaction Costing process are defined on the Cost Accounting. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. We would like to show you a description here but the site won’t allow us. Cloud. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. CDL_LINE_NUM: NUMBER: 18: Line Number of the Cost Distribution Line. Currently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 14 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project Management23. PJC_CONTRACT_LINE_ID: NUMBER: 18: Tracks contract line information. A distribution must be associated with an invoice. LINE_TYPE_. User can “View Accounting” only after “Create Accounting” is run. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data.