Projects Self Service Reporting Duty. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. 50. line_number. Who column: indicates the user who created the row. project_type_id = ppt. Who column: indicates the date and time of the creation of the row. 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:. invoice_date. The before_after_flag will specify whether the record has pre-update or post-update values. period_name PERIOD_NAME. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and. SELECT PjcExpAtrbs. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. AND imp. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 23B. project_currency_code ei_project_currency_code, hr. Who column: indicates the date and time of the creation of the row. PJB_ERRORS. pjc_expenditure_type_id = pet. expenditure_item_id(+)name; source_bu_id. NUMBER. system_linkage_function /* 30623237 (SELECT exp. Requirement: --------------- 1. They use stored queries that derive data from the tables on which the views are based. AND hou. Select aia . crt. AR Transactions and Tax Query - India Localization. PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. AND ppald. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerI am looking to pull the External Invoice Status of project expense in Oracle Fusion for a BIP Report. TRANSACTION_IDIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. ,pjc_exp_items_all PEI ,pjf_projects_all_vl PPA ,pjf_tasks_v PT ,okc_k_headers_all_b OKH ,okc_k_lines_b OKL ,pjf_txn_sources_vl PTS ,hr_operating_units HOU ,pjf_exp_types_vl PET ,pjf_exp_categories_vl PEC ,per_person_names_f PPN ,per_all_people_f PPF ,poz_suppliers_v PS. Object type: TABLE. system_linkage_function /* 30623237 (SELECT exp. Possible values are S for Submitted,P for Processed and E for Error: ADJUSTMENT_FLAG: VARCHAR2: 1: Indicates whether the batch that will be impoted is for expenditure item adjustments: CREATION_DATE:. 11. 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. Tags: PA. An invoice can have multiple distributions. 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,. source_prvdr_gl_date. AND imp. project_id = pei. Version 21BSo let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). name AS Ledger_name, GJS. project_id = pei. AND TSRC. linked_task_id. Goal. 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. denom_currency_code. There is one row for each invoice distribution. expenditure_item_id = cdl. WHERE ei. GL Account analysis for PA Events */. This query will show all the distributions that post from project invoices to GL. attribute_number1 Pjc_Project_Id, ProjectsAtrbs. Now it is showing Project Cost transaction reference for all expense types except "Itemized Expense". project_id, expenditureitempeo. expenditure_item_id = RevDist. tm_rep_atrb_id Pjc_Exp_Time_Repos_Atrb_id, PjcExpAtrbs. Base Table: PJC_EXP_ITEMS_ALL Import Process: Import Costs STEP 1: Download FBDI template from oracle website. Tablespace: FUSION_TS_TX_DATA. 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. . PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. 0 version, Manage Project Costs. Project Portfolio. source_org_id. cdl. project_name,Possible values A - successfully interfaced to projects, P-interfaced to projects and waiting for projects' cost processing, R- rejected, F- failed to interface. WHERE ei. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Check if the inventory item is valid. (SELECT expenditureitempeo. project_id AND hou. The attributes columns in PJC_EXP_ITEMS_ALL for my new transactions are also nullPJC_EXP_GROUPS_ALL. Unit Number 4. PJB_ERRORS_U1. 5. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. ← Configurator Concurrent Programs. 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. project_id = PPA. project. It can be N (none) , A (source project and task), B (source project, use client extension for task), C (specific project and task) or D (use client extension for project and task) Allocation run status. The reason why the distribution is created by linking to the invoice line and the line and the distribution are not limited to one to one. Indicates Balance type. expenditure_item_id AND ptv. AND ct. Please help. Goal. STEP 3: Generate PjcTxnXfaceStageAll_misc. NAME AS expenditure_org, v55152034. 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. invoice_id AND aid. Contents. Index Uniqueness Tablespace Columns; PJC_TXN_UPGRADE_TEMP_U1: Unique: Default: PK1_ID: This table is used in work type upgrade process as temporary table . This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task: CONVERTED_FLAG: VARCHAR2 (1) Flag set to 'Y' if the item is converted. txt), PDF File (. zip file in local system using “Generate CSV File” option. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. TRANSACTION_SOURCE_ID = TSRC. expenditure_item_id = RevDist. Tables and Views for Project Management. Joining these tables, there are rows with opposite capitalizable_flag in two tables. project_id AND pei. , revdist. 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. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields. Any idea in which table this can be found or any query to achieve this. 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. Tables and Views for Project Management. Project Management. NUMBER. TARGET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_rbs_headers_b: ALLOC_RBS_HEADER_ID: PJC_ALLOC_RULES_ALL: pjf_system_linkages: OFFSET_EXP_TYPE_CLASS:. Source Line Description 7. task_id = pei. event_id = cdl. revenue_category. 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. Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. contract_type_id. entered_currency_codeIt can be R (raw) or B (burdened) Cost type of offset transactions. invoice_id = ail. expenditure_item_id AS expenditure_item_id,. full_name AS employee_name,. cdl_line_number. usages_source_version. After upgrading from 11i to 12. task_id(+) AND pei. pei. document_id = ei. 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. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. PJC_COMMITMENT_TXNS: pjf_exp_types_b: EXPENDITURE_TYPE_ID: PJC_COMMITMENT_TXNS: pjf_system_linkages: SYSTEM_LINKAGE_FUNCTION:. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. AND POL. FROM PJC_EXP_ITEMS_ALL PEI WHERE PEI. full_name AS employee_name, v55152034. 1) Last updated on JULY 25, 2023. 3 there are some records with data corruption as reported in the r13833481. ---------------. expenditure_item_id. Tablespace: APPS_TS_TX_DATA. 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. Cost distribution. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. invoice_id = aid. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. distribution_line_number. INVENTORY_ITEM_ID. expenditure_item_id. expenditure_item_id = pec. Regards, Zahid Rahim. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. The identifier of the top task to which this tasks rolls up. BATCH_STATUS: VARCHAR2: 1: Status of the batch. source_pa_date. r_company, x. . It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. PREDEFINED_FLAG = 'Y'. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. Tables for the Items in Oracle fusion. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. Simply search with the table name in google, you’ll get complete details about the table and columns in it. PO_LINE_ID = EXP. organization_id =ACTUAL BEHAVIOR. expenditure_item_id AND ptv. inventory_item_id}. 0 version, Manage Project Costs-Allocate Project Costs. INVENTORY_ITEM_ID. TRANSACTION_NUMBER. Views are logical representations of a single or combination of tables. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. expenditure_type_id. 0 and later Information in this document applies to any platform. TO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. 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:. Object owner: PJC. PA_EXPENDITURE_GROUPS_ALL stores groups or batches of pre-approved expenditures entered by a user. Asset Number 5. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. which GL accounts will be hit by the system. Details. project_id AND pei. AP_Invoices_All has the unique key on invoice_id. TRANSACTION_IDTable Foreign Table Foreign Key Column; PJC_PATI_ADJ_QUEUE: pjc_exp_items_all: 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. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Hi, I have a report with expenses using tables like (EXM_EXPENSES, exm_expense_reports, exm_expense_types, EXM_EXPENSE_DISTS, pjc_exp_items_all, ap_invoices_all and ap_invoice_distributions_all). An expenditure item with the same transaction source and original system reference already exists. This guide contains information about tables within. Value will be RCV. SELECT pcdl. Regards, Zahid Rahim. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. 1. SQL_Statement; SELECT. quantity. ProjectsAtrbs. 1. val_unit_id, ct. event_id = cdl. For any update on columns other than the system populated columns, two records are created in this table. Contents. Value will be RCV. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. We want to derive the Accounting Code Combination based on Expenditure Types. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. VARCHAR2. Value will be RCV. 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. segment1 project_number, NVL ((SELECT pt. . AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. 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. 11. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. source_task_id. Get it resolved, from our Support team. Task Number 4. transaction_source_id, expenditureitempeo. Extract for Payments - Check and EFT. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. name; application_id. The inventory item associated with the incurred cost. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. PJC_TRANSACTION_CONTROLS. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. 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. org_id employee_cost_org_id, pcdl. Who column: indicates the user who created the row. Schema: FUSION. PJC_PROJECT_ID = ppat. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. project_id(+) AND pei. Previous Next JavaScript must be enabled to correctly display this content . Fusion Inventory Queries2. Cloud Applications. 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. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. PJC_EXP_ITEMS_ALL ei, GET_PERIOD_AVG_RATE gpavg WHERE aia. source_project_id. ct. task_id. Object type: TABLE. Project Portfolio. AR Transactions and Tax Query - India Localization. expenditure_item_id = pei. WHERE 1 = 1. person_number AS employee_number,. project_type_id. txt - Free download as Text File (. NAME AS expenditure_bu, v515220161. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. Project Name 2. project_id AND ptv. The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. source_attribute2Goal. PJC_CINT_EXP_TYP_ECL_ALL; PJC_CINT_EXP_TYP_ECL_ALL. prvdr_gl_period_name gl_period, pcdl. Object owner: PJC. Purpose of this report is to derive all projects expenditure and event details with cost information. The PJC_PRJ_REQ_DIST_V view displays attributes such as requisition number, item description, and vendor name. Project Contracts Profile Options →. CATEGORY_ID ITEM_CATEGORY. | Data Managementexpenditure_item_id source_exp_item_id, line_num source_line_num, expenditure_item_date source_exp_item_date, burden_cost source_burden_cost, denom_burdened_cost source_denom_burdened_cost, acct_burdened_cost source_acct_burdened_cost, project_burdened_cost source_project_burdened_cost,. NAME AS expenditure_bu, v515220161. Date Placed in Service 8. project_id AND ptv. They would like to replicate this for custom reporting. This number is incremented every time that the row is updated. 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. Dear All, About Oracle Fusion Applications Cloud (Oracle's SaaS ERP) . VARCHAR2. Default. Based on the Event Processing Method defined at the project level, capital events are system generated or entered manually. 50. expenditure_item_id. pjc_organization_id. Project Description 3. Examples of when your Oracle Payables application automatically creates rows in this table include. . project_status, a. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. UNION ALL. carrying_out_organization_id AND hou1. If the task is a top task, the top_task_id is set to its own task_id. 1. 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. There can be only one record for the combination of Supplier and the invoice number. invoice_num as "Invoice Number" , replace ( replace ( aida . Enter information into the employee number field (automatically entered in Oracle Personal Time and Expense). WHERE EXP. PA_TXN_INTERFACE_AUDIT_ALL is used for auditing the updates taking place on PA_TRANSACTION_INTERFACE_ALL table. invoice_line_number = ail. Cloud Applications. Project Management. cmr_rcv_transaction_id = crt. ei_latest_gl_period_name, x. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. name; event_id. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. For third party integrations, the customer may interface the name or the identifier. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). 18. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. ei_project_numbe. It also includes some PO data and project data as well. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. 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. E means Encumbrance entry. (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. person_type person_type, expenditureitempeo. Previous Next JavaScript must be enabled to correctly display this content . Previous Page. PO Number I need above. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. Cloud. Use it if possible to enhance the performance. Simply search with the table name in google, you’ll get complete details about the table and columns in it. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). SELECT. AND doc. VARCHAR2. , revdist. cost_org_id, ct. project_id AND pei. This table is used to store the errors that could ocurr in various processes in project billing. This report will display all project unbilled details. I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. rev_distribution_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. This causes some records to exist with NULL values in the DOCUMENT_DISTRIBUTION_ID in the PA_EXPENDITURE_ITEMS_ALL table. SELECT x. Asset Cost 6. ** COST_IND_RATE_SCH_ID:. source_attribute1. 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. 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 PJC_CC_DIST_LINES_ALL. reversing_line_flag. source_pa_period_name. sql file in patch 13833481. line_number. project_id. project_id, ppa. Our support team constitutes of highly skilled & trained technicians who have years of experience in handling technical defects. 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. , revdist. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. GL Account analysis for PA Expenditure */. Also PO_DISTRIBUTIONS_ALL is the table which in my experience connects Purchase. PJF_EXP_TYPES_VL. The labor cost multiplier is populated for all overtime expenditure items charged to the task upon manual entry of the items or in the Overtime Calculation program **. It doesn’t matter how complex the issues would be. receipt_currency_code ei_receipt_currency_code, peia. pjc_expenditure_type_id expenditure_type_id, crt. 10. Users are writing an audit report so that they can show the AP invoices that were entered that generated PA Expenditure Items. 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_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. SELECT EXP. Oracle ERP/ FSCM. 1. pjc_task_id task_id, crt. expenditure_item_id, expenditureitempeo. 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. expenditure_item_id = cdl. 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.