determinant_type. Project Portfolio. 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. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. start_date_active. determinant_type = 'pu' and. revenue_exception_flag ,okl. 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. pet. transaction_source ptdv. Oracle Fusion Project Costing Cloud Service - Version 11. task_id = pt. meaning. You can use this spreadsheet to search for a reporting column by subject areas. 1. contract_status, rev_det. determinant_type. TASK_ID = NVL(LINK. requestor_person_id. name; po_number. AND crt. Projects. document_type. WHERE pjb. WHERE i. transaction_type_id = ittv. Missing PJF Application Period Tables in BICC PVO Data Lineage Repository. expenditure_organization_id. ID CONTRACT_ID,ContHeadTL. description. revision_num po_revision, null release_number, null release_revision, decode( nvl(poh. Who column: indicates the user who created the row. project_id = ppa. This column contains the vlaues to identify if current transaction is from internal source or external source. expenditure_type_id AND pec. FROM. The table name (PJF_EXP_CATEGORIES_VL) as I know we can add only data type character the same as expenditure category, kindly advise. project_id = pp. inventory_item_status_code. per_roles_dn_tl Detail SQL Query to. Financials. NUMBER. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. expenditure_type_id = pet. task_id. expenditure_type_id = et. document_code. expenditure. expenditure_category_id. VARCHAR2. pjc_expenditure_type_id = pet. r_company, x. Otherwise, specifies the name of the seed data file. Details. enable_billing_flag. project_id, ppa. Search and select Load Interface File for Import Program. Tablespace: APPS_TS_TX_DATA. expenditure_organization_id. where unit. name; doc_entry_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. . ei_latest_gl_period_name, x. Used to implement optimistic locking. Cloud Applications. project_id. INV_MATERIAL_TXNS table has a foreign key relationship with INV_TXN_SOURCE_TYPES_vl. last_updated_by. AND crt. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. . expenditure_type_name. where flt. We would like to show you a description here but the site won’t allow us. Who column: indicates the user who last updated the row. name; line_number. FROM. Tables and Views for Project Management. pjc_task_id = pt. and es. object_version. document_name ptdev. person_number employee_number, ptv. FA_CATEGORIES: Dim - Asset Category. TRANSFERRED_FROM_EXP_ITEM_ID. segment1 r_company, peia. invoice_distribution_id. Previous Next JavaScript must be enabled to correctly display this content . expenditure_type_id. Tables and Views for Project Management. Links between Projects tables. 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. expenditure_type_name expenditure_type_name. name ppnf. Used to implement optimistic locking. Unique. amount_variance. contract_id. pjf_exp_types_vl et , pjf_expend_typ_sys_links es , pjf_exp_types_b_st pts , fnd_setid_assignments fsa , pjf_exp_categories_vl ec. approved_flag. SET_ID. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. expenditure_type_id = et. COGNOMEN CONTRACT_NAME,ContHead. res_type_code. from pjf_exp_types_vl et , pjf_system_linkages_vl sl , pjf_expend_typ_sys_links es , pjf_exp_types_b_st pts , fnd_setid_assignments fsa. Elangovan Ragavan இளங்கோவன் ராகவன் எண்ணிய முடிதல் வேண்டும், நல்லவே யெண்ணல் வேண்டும்; திண்ணிய நெஞ்சம் வேண்டும், தெளிந்த நல் லறிவு வேண்டும்; பண்ணிய. pet. billable_flag, 'N') = 'Y' AND pei. person_type, (SELECT NAME. fiscal_period_name AS gl_period, v451654944. EXPENDITURE_TYPE_ID = B. unit_of_measure. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. Title and Copyright Information; Get Help; 1 Overview. expenditure_item_date expenditure_date, pcdl. bill_rate. Oracle Fusion Cloud Project Management. cmt_number commitment_number, commit1. AND doc. NVL ((SELECT pt. p_contract_id IN NUMBER, p_contract_line_id IN NUMBER, P_AS_OF_DATE IN DATE. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. Indicates the code of the language into which the contents of the translatable columns are translated. 1. mat_rc_prec. person_number peia. project_id. The VPP API language is used to define a RPC interface between VPP and its control plane. The number is compared at the start and end of a transaction to detect whether another session has updated the row. acct_rate_type, ‘FIXED’) accounted_exchange_type, pcdl. creation_date. function. EXPENDITURE_TYPE_ID = ET. name project_name ,PPA. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. PJR_ASSIGNMENT. name ppav. Billable Percent. expenditure_type_id, expenditureitempeo. Indicates the edition-based redefinition (EBR) context of the row for SET1. prd. vendor_id = v. This number is incremented every time that the row is updated. NVL (pcdl. organization_id AND okh. WHERE 1 = 1. The number is compared at the start and end of a transaction to detect whether another session has updated the row. We are making updates to our Search system right now. PJF_PROJ_ROLE_TYPES_TL. project_type. API Create a valid category set. function. name; res_type_id. 20. Click on Schedule New Process. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. WHERE i. Describes tables and views for Oracle Fusion Cloud Project Management. Yes. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. PJF_EXP_TYPES_VL TYPE, PJF_EXP_TYPES_VL TYPE2 /*BUG 29706924: Additional table for PO*/ WHERE (DIST. description. language. prvdr_gl_date conversion_date, gl. accounting_period AS GL_PERIODSELECT pcdl. References. class_category_id and. 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. Schema: FUSION. F81674-01. mat_rc_prec. OKC_CONTRACT_TYPES_B. cmr_po_distribution_id =. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. Identifier of the project expenditure type mapped to the expense type. event_id. po_distribution_id = pod. 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. creation_date AS creation_date5. project_type FROM pjf_project_types_tl pt, pjf_projects_all_vl p WHERE p. Primary Key. . VPP API Language. This Post illustrates the steps required to get Project Unbilled Balances in Fusion Application. NAME AS project_name, v225332622. project_id = pt. chart_of_accounts_id,glc2. NUMBER. function. B. inventory_item_id AND imt. costed_flag. location_id. name as TASK_NAME, expen. MAJOR_VERSION MAJOR_VERSIONPJF_WORK_TYPES_DESC_FLEX. cancellation_flag. stakeholder_name cs_stakeholder_name, ns. expenditure_type_name expenditure_type_name. org_id, rev_det. Party type can be organization , person or relationship between organization and person. expenditure_type_name. Financials. Oracle Projects provides all system linkages upon installation. and. ledger_curr_revenue_amt, pei. Identifies a set of reference data shared across business units and other entities. 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. expenditure_item_id ,PPA. vendor_id(+) /* Bug 21312777 - this is for expense report. project_id = pt. AND PPA. Describes tables and views for Oracle Fusion Cloud Project Management. meaning approved, commit1. Tables and Views for Project Management. requestor_namesql_statement; select. VARCHAR2. Projects. 7. cmr_rcv_transaction_id) FROM. allowed_units_lookup_code. and es. resource_id wip_resource_id,This table contains non-persistent data and is used to expose summary data to Essbase. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. expenditure_category_id =. start_date_active. SELECT. task_id. You can also use this spreadsheet to trace the Fusion database table and column for a correspondin. If you have a multi-organization installation, you define one row for each operating unit. stakeholder_name cs_stakeholder_name, ns. project_type_id = PPT. . invoice_line_number. Cloud. asset_id = a. Hi Please find the Columns and tables that we are using below SQL. Oracle internal use only. expenditure_type_id, prd. and es. FA_CATEGORIES: Dim - Asset Category. and es. EXPENDITURE_TYPE_ID = ET. last_update_date. F81674-01. expenditure_item_date AS creation_date5. User-defined number that uniquely identifies the element within a project or structure. item_type. invoice_distribution_id. doc_entry_code. project_id. task_name, pec. AND d. role_id. . ID = prd1. 23B. Description Project_Description, Prj. 13. uom_code = et. expenditure_item_id ,pjf_exp_types_vl et,pjf_expend_typ_sys_links es,pjf_exp_types_b_st pts,fnd_setid_assignments fsa,pjf_exp_categories_vl ec. Work. pjf_exp_type_ous_all This table contains business unit specific tax code for expenditure type. EXPENDITURE_TYPE_ID: NUMBER: 18: Exp_type of the new burden summarized expenditure item for this burden cost code ** ATTRIBUTE_CATEGORY: VARCHAR2: 30: Descriptive Flexfield: structure definition of the user descriptive flexfield. and et. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. BOOK_TYPE_CODE) AND. per_user_roles 3. cst_inv_transactions cit, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. FA_LOCATIONS: Dim - Asset Location. ContHead. LAST_UPDATE_DATE. The API messages supports shared memory transport and Unix domain sockets (SOCK_STREAM). end_date_active,SELECT. line_type in ('R', 'B') AND pcdl. In this Document. description, base. expenditure_type_id. segment1. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. 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. inv. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. Descriptive Flexfield: segment of the user descriptive flexfield. Project Request Details. denorm_top_element_id. system_linkage_function = sl. Org_Id <> IMPL. project_id = project. where unit. pjc_project_id = ppa. person_job_id) job_name, pei. invoice_line_number. Org_Id = IMPL. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. set_id. expenditure_type_id. incurred_by_person_id, --expenditureitempeo. template_flag. display_sequencePJF_TXN_DOCUMENT_VL. project_id and classes. description ,OCT. . expenditure_type_id = pet. 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. transaction_action_id =. expenditure_type_id. The flag identifies the non labor resources as equipment resource class or not. Contents. from fnd_lookup_types_vl flt. line_type commitment_type, exp_type. expenditure_category_name IN (‘Labor’) AND expenditure_item_date >=. class_code_id. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. expenditure_category_name expenditure_category, pet. dist_code_combination_idPJF_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. AND Tvl. FROM. allow_cross_charge_flag = 'Y' AND P. transaction_id = pei. org_id, org. name ptsv. resource_transaction_id resource_transaction_id, crt. Oracle Fusion Project Foundation Cloud Service - Version 11. This query will help to extract the complete Project details in Oracle fusion. Object type: TABLE. per_roles_dn 4. expenditure_type_id = et. Search and select the "Manage Receiving Transactions". book_type_code. {"payload":{"allShortcutsEnabled":false,"fileTree":{"":{"items":[{"name":"conteo auditorias","path":"conteo auditorias","contentType":"file"}],"totalCount":1. pjo_plan_line_details pjo_plan_lines pjo_planning. ContHead. project_id=ptv. expenditure_type_id = et. AND crt. eqp_rc_prec. pjc_expenditure_type_id =. ,pjf_exp_types_vl et,pjf_expend_typ_sys_links es,pjf_exp_types_b_st pts,fnd_setid_assignments fsa,pjf_exp_categories_vl ec. project_id = pp. ever_approved_flag. contract_org, rev_det. Financials. name; row_id. The number is compared at the start and end of a transaction to detect whether another session has updated the row. version_type = 'C' AND OKCL. pjc_project_id = ppa. expenditure_comment comments, pei. line_type in ('R', 'B') AND pcdl. Next Page. 9. . Used to implement optimistic locking. ledger_currency_code = gtrc. 8.