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. project_type_id = pt. description. possible vlaues I,P,R,E. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. Details. AND cit. AND fai. last_updated_by. cmt_number commitment_number, commit1. agreement_type, a. project_id and classes. expenditure_type_id. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. Please try again later. resource_transaction_id resource_transaction_id, crt. 1. pjf_exp_categories_vl ec. expenditure_category_id = ec. line_type in ('R', 'B') AND pcdl. tag. . This is how I went from AR to Gl. function. expenditure_type_name expenditure_type, pcdl. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. meaning approved, commit1. PERSON_TYPE: VARCHAR2: 30: Type of person who incurred the expenditure: ADJUSTED_EXPENDITURE_ITEM_ID: NUMBER: 18: The supplier cost interface process uses this column to create an adjusting expenditure item copies the value to the PA_EXPENDITURE_ITEMS_ALL. pjc_project_id IS NOT NULL. Cloud Applications. We can refer this sql query to developed the custom BIP report. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. AND cit. segment1 as PROJECT_NUMBER, proj. revision_num po_revision, null release_number, null release_revision, decode( nvl(poh. This is one of the most important sql query related to projects in Oracle Fusion. This spreadshet documents Fusion R11 Financial, Procurement and Supply Chain subject areas, colu. and cats. contract_type_id = oct. po_revision. Otherwise, specifies the name of the seed data file. Active. name; res_type_id. Who column: indicates the user who created the row. CST_ITEM_COSTS Item Cost. invoice_distribution_id. Missing PJF Application Period Tables in BICC PVO Data Lineage Repository. project_id = pp. approved_date. If you have a multi-organization installation, you define one row for each operating unit. MAX(crt_in. project_organization_name, a. release_number. Next Page. and pts. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. Describes tables and views for Oracle Fusion Cloud Project Management. Previous Page. Tables and Views for Project Management. Cloud Applications. Previous Page. name; line_number. contract_line_id. PJF_BU_IMPL_ALL_U1. expenditure_type_name peia. and et. allow_reversal_flag. Tables and Views for Project Management. cst_inv_transactions cit, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. project_type ,PPA. AND NVL (fb. dist_code_combination_idJust is it possible to add a new segment as DFF in project cost collection flexfield, which is Expenditure categories. chr_id AND OKCH. It enables an expenditure type to be associated with a number of expenditure type classes. invoice_distribution_id. doc_entry_code. end_date_active. SET_ID = FSA. SET_ID. full_name employee_vendor, papf. pjc_project_id = ppa. pjc_project_id IS NOT NULL. Actually I was looking for the same information on internet for Oracle Project Portfolio Management (PPM) Cloud Tutorial and came across your blog. Oracle internal use only. , 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. document_id =. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. FROM. CREATION_DATE CREATION_DATE, B. Tagged:expenditureitempeo. inventory_item_status_code. code_combination_id). PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. crt. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs. enabled_flag. project_status_code. The number is compared at the start and end of a transaction to detect whether another session has updated the row. task_id. Regards, Rasheed. and es. expenditure_item_date. cust_account_id customer_id, hp. Due to the high volume of Project Expenditure Types and Project Class Categories, user would like to use SOA services or FBDi (File Based Data Import). WHERE. get_segs('GL','GL#',glc2. document_id. creation_date. OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER. This number is incremented every time that the row is updated. line_type commitment_type, exp_type. resource_source_id. end_date_active. 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. and es. Possible values are 'INT' , 'EXT'. 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 internal use only. chargeable_flag. expenditure_category_id AND pec. code_combination_id). default_hr_job_id. date_to. Oracle Fusion Project Foundation - Version 11. expenditure_type_id, prd. crt_in. attribute_categoryPeriod type of GL (General Ledger) or PA (Oracle Projects) SOURCE_AMOUNT_TYPE: VARCHAR2: 4: If the period type is PA, source_amount_type can be ITD or PTD If the period type is GL, source _amount_type can be FYTD, QTD, or PTD: SOURCE_BALANCE_CATEGORY: VARCHAR2: 1: Source balance category A. AR Transactions and Tax Query - India Localization. Click on Schedule New Process. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. CMT_NUMBER. AND imp. expenditure_type_id = pet. start_date_active. person_number_6. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. pjc_project_id = ppa. crt. functional_currency(+) AND UPPER (prd1. expenditure_type_id = pet. Project Management. doc_entry_name petv. project_name. EBS Tables. PJF_RATE_SCHEDULE_LINES stores billing rates or markups for employees, jobs, expenditure types, and non-labor resources. The default value will be 'Y' for all NLR that are associated with an expenditure type. start_date. name organization_name ,PPA. id = OKCL. and es. Name Project_Name, Prj. Details. Table Linkage Between Workflow Table (FA_FUSION_SOAINFRA. doc_entry_name. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. SELECT ppa. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. 1) Last updated on MARCH 28, 2023. invoice_line_number. fiscal_period_name AS gl_period, v451654944. Indicates the code of the language into which the contents of the translatable columns are translated. transaction_type_id = ittv. 23C. project_type FROM pjf_project_types_tl pt, pjf_projects_all_vl p WHERE p. vendor_name. expenditure_item_id AND expenditureitempeo. Indicates the code used to derive default rate dates. OKC_K_HEADERS_ALL_B. If the task is a top task, the top_task_id is set to its own task_id. expenditure_type_id AND pec. Object type: TABLE. task_name ptv. Content. cmr_rcv_transaction_id) FROM. pa_period_typeFree essays, homework help, flashcards, research papers, book reports, term papers, history, science, politicsStores the events registered for the requests submitted. period_name(+). description. line_type in ('R', 'B') AND pcdl. FA_CALENDAR_TYPES: Dim - Date Fixed Assets Calendar. and pts. The number is compared at the start and end of a transaction to detect whether another session has updated the row. Records in this entity is populated manually everytime the user enters the expenditure types screen. . creation_date. project_id AND p. expenditure_category_name expenditure_category, pet. item_catalog_group_id. vendor_id = v. WHERE. Script to Project Unbilled Balances in Fusion Application. . Contents. public_sector_flag. Default. pet. last_update_login. project_id = ppa. FROM pjc_exp_items_all peia, pjf_exp_types_vl pet, pjf_tasks_v ptv, pjf_projects_all_b ppab, pjf_projects_all_tl ppat, hr_all_organization_units hr, hr_all_organization_units hr1, hr_operating_units op, pjc_cost_dist_lines_all pcdl, pjf_exp_categories_tl pec, gl_code_combinations gcc, per_person_names_f ppn, –pjb_rev_distributions prd, pjb. expenditure_item_date fabuv. ar distributions to xdl (with source distribution type and source id num 1. and LANGUAGE=userenv ('LANG') Previous Page. pjf_projects_all_vl PPA, pjf_tasks_v PT, fun_all_business_units_v FUNB, hr_all_organization_units HAOU WHERE 1 = 1 AND OKCH. 13. ledger_curr_revenue_amt, pei. Tags: PA. and pts. NULL project_type_class_code, ppn. 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. Tables and Views for Project Management. AND pbt. expenditure_category_id. created_by. 0. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. AND ES. dep0_pk1_value AS ACCOUNT, v451654944. incurred_by_person_id, –expenditureitempeo. okct. primary_ledger_id. Goal. Describes tables and views for Oracle Fusion Cloud Project Management. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. effective_start_date date_from, org. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. name; line_number. Hi Please find the Columns and tables that we are using below SQL Column Name Transaction Number Project Name Project Number Project Org Name Project Business Unit Task Name Task Number Expenditure Type Expenditure Organization Cost Transaction Currency Cost Project Currency Expenditure Date Quantity Unit of Measure. Open the downloaded template and upload the sample XML file. Change project status from "Approved" to "Pending Close". FROM. PA_EXPENDITURE_CATEGORIES stores implementation-defined classifications of expenditure types into cost groups. PJF_PROJ_ROLE_TYPES_B. contract_type_id AND prd1. Object owner: PJF. AND cit. creation_date. revenue_category_code. In E-Business Suite, the payables distribution contains the project_id and task_id which link to the Projects tables for invoices matched to projects/tasks. CREATED_BY. 8. Work Type. . project_id. Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12. Tables and Views for Project Management. last_updated_by. Hi Please find the Columns and tables that we are using below SQL. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. class_code_id. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. PERSON_TYPE: VARCHAR2: 30: Type of person who incurred the expenditure: ADJUSTED_EXPENDITURE_ITEM_ID: NUMBER: 18: The supplier cost interface process uses this column to create an adjusting expenditure item copies the value to the PA_EXPENDITURE_ITEMS_ALL. last_update_login. allowed_units_lookup_code. set_id. proj_element_id. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. PJF_EXP_TYPES_DESC_FLEX: Dim - Financial Resource. template_flag. transaction_id = pei. Describes tables and views for Oracle Fusion Cloud Project Management. Applies to: Oracle Fusion Project Foundation Cloud Service - Version 11. Columns. last_update_datesql_statement; select. fnd_flex_ext. COGNOMEN CONTRACT_NAME,ContHead. revenue_hold_flag, pei. The number is compared at the start and end of a transaction to detect whether another session has updated the row. Describes tables and views for Oracle Fusion Cloud Project Management. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. parent_reversal_id. work_type_id. The joint venture data fields are added to the RTF template. uom_code = et. name; rbs_element_name_id. F81674-01. end_date_active. This query will help to extract the complete Project details in Oracle fusion. expenditure_item_id = expenditureitempeo. Project Costing - Actual Costs Real Time. Cloud. book_type_code. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. Title and Copyright Information; Get Help; 1 Overview. revenue_flag. EXPENDITURE_TYPE_ID. Search and select the "Manage Receiving Transactions". Cloud. WHERE. Oracle Fusion Cloud Project Management. event_id = cdl. The API messages supports shared memory transport and Unix domain sockets (SOCK_STREAM). resource_id wip_resource_id,Describes tables and views for Oracle Fusion Cloud Project Management. where poh. and pts. This value for the project is a default for the task fixed date. task_id. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. get_posting_status(aia. AND crt. WHERE i. name; project_id. OKC_CONTRACT_TYPES_B. revenue_hold_flag, pei. Possible values are 'INT' , 'EXT'. Project Costing - Unprocessed Transactions Real Time. amount_variance. This number is incremented every time that the row is updated. org_id, org. enabled_flag. expenditure_type_id. WHERE i. inventory_item_id AND imt. cancellation_flag. expenditure_type_id = et. OKC_CONTRACT_TYPES_TL. Transaction controls are used to control what expenditure items can be charged to a particular project or task, and whether the items are non-billable. Oracle Fusion Project Foundation - Version 11. CST_COST_TYPES Type Of Cost. end_date_active. creation_date AS creation_date5. WHERE. AND EXP. cmr_rcv_transaction_id = (SELECT. class_category_id = codes. expenditure_organization_nameSQL for the project data fields: acch. Goal. expenditure_type_name as. project_status_code, tl. ci. Describes tables and views for Oracle Fusion Cloud Project Management. expenditure. 17. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. PJF_EXP_TYPES_B et , PJF_TASKS_V t, po_distributions_all po1, ap_invoice_distributions_all d, PJF_PROJECTS_ALL_VL p, PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. approved_flag. contract_id. . The VPP binary API is a message passing API. completion_dateFROM 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. 1. Oracle Fusion Cloud Project Management. carrying_out_organization_id. expenditure_item_id =. AND cb. Project Management. ledger_curr_revenue_amt, pei. Transaction controls are used to control what expenditure items can be charged to a particular project or task, and whether the items are non-billable. segment1 ptv. name as TASK_NAME, expen. task_name. expenditure_type_name. BI Publisher (MOSC) Discussions. Financials. Previous Page. capitalizable_flag = 'Y'. expenditure_category_id =. start_date_active. PJF_EXP_CATEGORIES_B_V. per_rc_prec. project_role_name. pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. Identifier of the project expenditure type mapped to the expense type. Used to implement optimistic locking. CMT_NUMBER. effective_end_date date_to,Previous Next JavaScript must be enabled to correctly display this content . expenditure_category_name IN ('Labor') AND expenditure_item_date >=. event_id. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. In this Document. invoice_line_number. vendor_id(+) /* Bug 21312777 - this is for expense report. description. 23B. Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12. Fusion User Roles SQL Query & Tables. Doyensys. ID CONTRACT_ID,ContHeadTL. You can modify the SQL query of a predefined dataset to add these data fields for projects: Project Number, Project Name, Task Number, Task Name, Expenditure Type, and Expenditure Type Description. Extract for Payments - Check and EFT. unit_of_measure. Object owner: PJF. FROM Pjc_CC_Prj_Bu_Relationships CCY. NAME project_name, ppt. pjc_project_id = ppa. transaction_type_code = 'EI' AND PER. 10. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. asset_id. Fusion--> Query to find registered address of a Legal Entity. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. CST_COST_ELEMENTS Cost. denorm_wbs_level. Tables and Views for Project Management.