STEP 3: Generate PjcTxnXfaceStageAll_misc. Object owner: PJC. ei_latest_gl_period_name, x. Tables and Views for Project Management. I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. AR Transactions and Tax Query - India Localization. acct_event_id. 0 version, Manage Project Costs-Allocate Project Costs. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. cmr_rcv_transaction_id. Unique. 18. val_unit_id, ct. 23B. CATEGORY_ID ITEM_CATEGORY. vendor_name. 1) Last updated on JULY 25, 2023. Stores expenditure type exclusions by interest rate code for each operating unit. AND doc. ei_project_numbe. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. creation_date5 AS acct_period_date, v103611946. , revdist. source_project_id. description. 50. Object type: TABLETO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. Select aia . hr_all_organization_units_tl trx_org, pjb_rev_distributions prd, per_person_names_f ppn, per_all_people_f papf WHERE 1 = 1 AND pei. inventory_item_id}. PJC: Complete Flow Loading Data Using Import Project Miscellaneous Costs FBDI (Doc ID 2224954. Previous Next JavaScript must be enabled to correctly display this content . expenditure_item_id. All Revenue Management. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Who column: indicates the date and time of the creation of the row. 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. project_id. AND crt. Value will be RCV. Cloud. project. 23B. invoice_line_number = ail. project_id AND pei. entered_currency_codeIt can be R (raw) or B (burdened) Cost type of offset transactions. Object type: TABLE. , revdist. TRANSACTION_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. period_name PERIOD_NAME. PJC_PROJECT_ID = ppat. 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. Skip to Content; Skip to Search; Home; Cloud ApplicationsIf 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. NAME AS expenditure_bu, v515220161. We would like to show you a description here but the site won’t allow us. attribute_number4 Pjc_Project_Unit, ProjectsAtrbs. Schema: FUSION. Tables and Views for Project Management. attribute_number7 Pjc_Work_Type,. 15. SELECT PjcExpAtrbs. 50. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Use it if possible to enhance the performance. Views are logical representations of a single or combination of tables. Our support team constitutes of highly skilled & trained technicians who have years of experience in handling technical defects. segment1 project_number, NVL ((SELECT pt. transaction. DENORM_TOP_ELEMENT_ID. The PJC_PRJ_REQ_DIST_V view displays attributes such as requisition number, item description, and vendor name. NAME AS expenditure_bu, v515220161. 10. 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. . invoice_date. Title and Copyright Information; Get Help; 1 Overview. PO_LINE_ID = EXP. event_id = cdl. Details. INVENTORY_ITEM_ID. 0 and later Information in this document applies to any platform. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. denom_currency_code. Simply search with the table name in google, you’ll get complete details about the table and columns in it. Details. Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. source_attribute1. 3 there are some records with data corruption as reported in the r13833481. Tablespace: FUSION_TS_TX_DATA. Object owner: PJS. 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. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. The identifier of the top task to which this tasks rolls up. organization_id =ACTUAL BEHAVIOR. WHERE ei. reversing_line_flag. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. Cost distribution. gl_date. Project Management. AND ct. Next Page. Flag that indicates whether the work type is billable or capitalizable. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. PA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions chosen by users in any of the Oracle Projects expenditure adjustment windows that may cause adjustments to the cost, revenue, and/or invoice amounts of an expenditure item. contract_id =. Object owner: PJC. source_id_int_1 = cdl. Version (include the version you are using, if applicable):This table contains non-persistent data and is used to expose summary data to Essbase. full_name AS employee_name,. Any idea in which table this can be found or any query to achieve this. WHERE EXP. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). Relationship between AP invoice line items and Distributions. These expenditure groups have a status of 'RECEIVED'. cmr_rcv_transaction_id = crt. The inventory item associated with the incurred cost. system_linkage_function /* 30623237 (SELECT exp. SELECT ppa. project_id(+) AND pei. prvdr_pa_period_name, NVL (pei. Indicates an expenditure batch that will be imported from the PJC_EXP_ITEMS_ALL table. full_name AS employee_name, v55152034. FROM pjf_projects_all_vl PPA,pjb_cntrct_proj_links PCPL,okc_k_lines_b OKL,okc_k_headers_all_b OKH,okc_contract_types_vl OCTV,pjf_project_types_vl PPT,hr_all_organization_units HOUPA_EXPEND_ITEM_ADJ_ACTIVITIES stores audit records of actions chosen by users in any of the Oracle Projects expenditure adjustment windows that may cause adjustments to the cost, revenue, and/or invoice amounts of an expenditure item. 18. /*2. (SELECT expenditureitempeo. Value will be RCV. Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,The system generated number that uniquely identifies the work type. Schema: FUSION. event_id. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. WITH gl_cmn_tbls. Asset Number 5. TRANSACTION_IDFROM 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. For any update on columns other than the system populated columns, two records are created in this table. 0 version, Manage Project Costs. 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. 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. prvdr_gl_period_name gl_period, pcdl. SQL_Statement; SELECT. 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. Get it resolved, from our Support team. linked_project_id. expenditure_item_id = RevDist. VARCHAR2. 1. pei. Oracle Projects provides all system linkages upon installation. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. Goal. source_prvdr_gl_date. PJB_ERRORS. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. contract_id. They would like to replicate this for custom reporting. TRANSACTION_IDIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. ProjectsAtrbs. Object owner: PJC. PJC_CC_DIST_LINES_ALL. Check if the inventory item is valid. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. tm_rep_atrb_id Pjc_Exp_Time_Repos_Atrb_id, PjcExpAtrbs. Value will be RCV. . txt - Free download as Text File (. source_pa_date. project_id = prb. Now it is showing Project Cost transaction reference for all expense types except "Itemized Expense". line_number. Previous Page. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. distribution_line_number. R11i: PA: PAXTRAPE Incorrect Proj And Projfunc Burdened Cost (Doc ID 1543566. 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, pjc_exp_comments pec1, pjf_exp_types_vl pet,. This is the hash key of the attributes which make up the composite key--- OrgId and ExpressionId ---for the Incentive Compensation Expressions resource and used to uniquely identify an instance of Incentive Compensation Expressions. 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. cdl. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. TRANSFERRED_FROM_EXP_ITEM_ID. Fusion HCM - Query for Personal Payment Method Details. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. Project Foundation, Project Costing, Project Billing, Project Control. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. expenditure_item_id), 'OPEN') CINT_CDL_STATUS, gps. This causes some records to exist with NULL values in the DOCUMENT_DISTRIBUTION_ID in the PA_EXPENDITURE_ITEMS_ALL table. 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. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and corresponding id). acct_event_id. ---------------. pdf) or read online for free. 14. override_. je_source_name AS JE_SOURCE_NAME,PO_DISTRIBUTIONS_ALL is the table used by Oracle to store the distribution information of Purchase Order Line and by distribution I mean GL account information i. 11. pjc_exp_items_all: pjf_proj_elements_b: TASK_ID: pjf_proj_elements_b: pjf_proj_elements_b: PARENT_STRUCTURE_ID:. pjc_exp_items_all expeo, pjf_projects_all_vl prj, pjf_proj_elements_vl trn_tsk, RA_CUSTOMER_TRX_all RCTA, RA_CUST_TRX_TYPES_ALL RACTL, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_ASSIGNMENTS_M PAAM, PER_PERSON_TYPES_vl PPTL. If the task is a top task, the top_task_id is set to its own task_id. 2 and laterHi 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 ManagementPrevious Next JavaScript must be enabled to correctly display this content . 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. pjc_expenditure_type_id expenditure_type_id, crt. Change the transaction source or original system reference of the expenditure item to be imported. VARCHAR2. Task Description 5. The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. source_id_int_1 = cdl. 50. project_id, ppa. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. TRANSACTION_NUMBER. Simply search with the table name in google, you’ll get complete details about the table and columns in it. 1) Last updated on NOVEMBER 17, 2022. inventory_item_id, NULL resource_id,I have configured the following DFF: 'Project Expenditure Item' It did not import any data to the IE's: I have then tried to configure these DFF's: 'Project Unprocessed Expenditure Item' Imported new transactions, but still no DFF values. line_type. accounting_period AS GL_PERIODNow we need to join one of above table to ap_invoice_distributions_all table to get the distribution_id and later on we will join invoice_id and Invoice_distributoin_id to get expenditure_item_id from pjc_exp_items_all table. project_id, expenditureitempeo. Unit Number 4. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. NUMBER. SELECT. I want to get the. Project Management. project_id = prl. task_id(+) AND pei. expenditure_item_id AND ptv. To get the. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. Result: So if you pass ExpenditureItemId, ExternalBillRateSourceName values to REST service, it’ll update the attribute ‘EXT_OVRD_BILL_RATE_SOURCE_NAME’ with the value coming from ‘ExternalBillRateSourceName’ for the already exist record with given ExpenditureItemId. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Comment - Asset Source Line I need above fields will be in the fixed asset module 1. Cost associated with each expenditure type is excluded from the capitalized interest calculation. ← Configurator Concurrent Programs. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. An invoice can have multiple distributions. Goal. Index Uniqueness Tablespace Columns; PJC_ACCT_SWEEPER_LOGS_N2: Non Unique: Default: PJS_SUMMARY_ID: PJC_ACCT_SWEEPER_LOGS_N3: Non Unique: Default: PROJECT_ID: PJC_ACCT_SWEEPER_LOGS_U1:The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. 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. In my recent project, I have asked to write an outbound interface from Oracle Apps Fixed Assets R12 module to external legacy systems. AND imp. PJC_ALLOC_RULES_ALL: pjf_exp_types_b: OFFSET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_projects_all_b: OFFSET_PROJECT_ID: PJC_ALLOC_RULES_ALL: pjf_proj_elements_b:. This information will be interfaced to Oracle General Ledger from Oracle Projects. PJF_TASKS_V. TRANSACTION_SOURCE_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. usages_source_id, PjcExpAtrbsUsg. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. SELECT x. Regards, Zahid Rahim. project_id AND pei. TRANSACTION_SOURCE_ID = TSRC. Requirement: --------------- 1. task_id = ptv. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. expenditure_item_id(+)name; source_bu_id. expenditure_item_id. FROM PJC_EXP_ITEMS_ALL EXP, PJF_TXN_SOURCES_B TSRC, PO_LINES_ALL POL. source_attribute2Goal. project_type_id. (EMP_MAND_FOR_. pjc_project_id project_id, crt. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. carrying_out_organization_id AND hou1. TRANSFERRED_FROM_EXP_ITEM_ID: NUMBER (15) The identifier of the expenditure item from which this expenditure item originated. expenditure_item_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. PJC_PRJ_PO_DIST_V. Who column: indicates the date and time of the creation of the row. . Details. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. 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. Version 21BSo let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and. invoice_id AND aid. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. expenditure_item_id = cdl. project_type_id = ppt. AS (SELECT DISTINCT GL. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. 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. Who column: indicates the user who created the row. project_organization_name, a. Please help. Project Portfolio. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. pjc_expenditure_item_date expenditure_item_date, crt. line_number. . project_id AND hou. Tables for the AP Invoice in Oracle fusion. 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. e. system_linkage_function /* 30623237 (SELECT exp. On : 11. expenditure_item_id, expenditureitempeo. 18. Extract for Payments - Check and EFT. AND TSRC. agreement_type, a. They can go online to PA Expenditure Item Inquiry and drill back to to the AP Invoice using the 'Item Details' functionality. expenditure_item_id AS expenditure_item_id,. Simply search with the table name in google, you’ll get complete details about the table and columns in it. rev_distribution_id. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. project_status, a. API Create a valid category set. ** COST_IND_RATE_SCH_ID:. project_id = prb. . Legal Entity 3. description , chr (. WHERE EXP. inventory_item_id}. expenditure_item_id. 5. expenditure_item_id = cdl. txt), PDF File (. PARENT_LINE_NUMBER. Oracle ERP/ FSCM. WHERE ei. E means Encumbrance entry. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. UNION ALL. usages_source_version. expenditure_item_id = pei. Now we need to join one of above table to ap_invoice_distributions_all table to get the distribution_id and later on we will join invoice_id and Invoice_distributoin_id to get expenditure_item_id from pjc_exp_items_all table. PJC_ORGANIZATION_ID 1. revenue_category. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). 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. It also includes some PO data and project data as well. PA_EXPENDITURE_GROUPS_ALL stores groups or batches of pre-approved expenditures entered by a user. (Includes access to deeplinks for viewing project cost transaction, project overview, project plan pages) When you create a custom job role to provide self-service reporting access, make sure you add the correct. Cloud Applications. . An expenditure item with the same transaction source and original system reference already exists. Cloud. inventory_item_id}. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. 1. expenditure_item_id = pei. Cloud Applications. Extract for Payments - Check and EFT. name AS Ledger_name, GJS. expenditure_item_date) ei_expenditure_item_date, peia. zip file in local system using “Generate CSV File” option. event_id = cdl. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. GL Account analysis for PA Events */. pjc_capital_events Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. project_id = pei. INVENTORY_ITEM_ID. It doesn’t matter how complex the issues would be. 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, pjc_exp_comments pec1, pjf_exp_types_vl pet,. receipt_currency_code ei_receipt_currency_code, peia. PJB_ERRORS_U1. invoice_id = aid. Applies to: Oracle Project Costing - Version 11. Next Page. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. Projects Self Service Reporting Duty. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY.