PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. Next Page. Details. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. Oracle ERP/ FSCM. PJC_CC_DIST_LINES_ALL. Users are writing an audit report so that they can show the AP invoices that were entered that generated PA Expenditure Items. An invoice can have multiple distributions. event_id = cdl. Title and Copyright Information; Get Help; 1 Overview. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. override_. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. 23B. WHERE(invoiceheadereo. SELECT. AND ppa. invoice_id = ail. 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. crt. 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. expenditure_item_id. All, Can anyone provide me a table level link to the Oracle iExpenses tables, AP_EXP*REPORT* tables and the AP_INVOICES/AP_INV. 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. AND imp. pei. (SELECT expenditureitempeo. It also includes some PO data and project data as well. 10. Asset Number 5. ProjectsAtrbs. PA_EXPENDITURE_GROUPS_ALL stores groups or batches of pre-approved expenditures entered by a user. 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:. project_id = prb. 50. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. 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. Purpose of this report is to derive all projects expenditure and event details with cost information. 1. Details. Tables and Views for Project Management. Version 21BSo let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). 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 **. 1) Last updated on JULY 25, 2023. inventory_item_id}. . Asset Cost 6. This report will display all project unbilled details. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. 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. AND imp. Posts about Project Cost written by Pulkit jainhr_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. PARENT_LINE_NUMBER. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. PJC_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. 50. AR Transactions and Tax Query - India Localization. Extract for Payments - Check and EFT. 0 version, Manage Project Costs. organization_id = aid. The before_after_flag will specify whether the record has pre-update or post-update values. project_type_id. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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 . approved_flag. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). STEP 2: Populate the data both PJC_TXN_XFACE_STAGE_ALL sheet of template as shown below. 3 there are some records with data corruption as reported in the r13833481. Based on the Event Processing Method defined at the project level, capital events are system generated or entered manually. 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. Query. Check if the inventory item is valid. ← Configurator Concurrent Programs. 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. PJC: Complete Flow Loading Data Using Import Project Miscellaneous Costs FBDI (Doc ID 2224954. reversing_line_flag. Also PO_DISTRIBUTIONS_ALL is the table which in my experience connects Purchase. 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. Cloud Applications. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PJC_TRANSACTION_CONTROLS. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. expenditure_item_id AS expenditure_item_id,. attribute_number7 Pjc_Work_Type,. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. The relationships between Expenditure Types and System Linkages. Object type: TABLETO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. Project Name 2. Schema: FUSION. Project Portfolio. source_pa_date. attribute_number2 Pjc_Task_Id, ProjectsAtrbs. Any idea in which table this can be found or any query to achieve this. Tables for the Sales Contracts in Oracle fusion. Tables for the Items in Oracle fusion. PJB_ERRORS_U1. 5. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. Previous Next JavaScript must be enabled to correctly display this content . event_id = cdl. expenditure_item_id. WITH gl_cmn_tbls. INVENTORY_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. line_type. contract_id. TO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. WHERE ei. PO_LINE_ID = EXP. They can go online to PA Expenditure Item Inquiry and drill back to to the AP Invoice using the 'Item Details' functionality. project_id = PPA. 90; TRANSFERRED_FROM_EXP_ITEM_ID = 1612017; Project: 4056; There is another Item ID, 1993043, which also has the. full_name AS employee_name,. Object type: TABLE. 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. task_id = pei. 1. expenditure_item_id = RevDist. VARCHAR2. 11. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. Value will be RCV. Details. PJC_ORGANIZATION_ID 1. Extract for Payments - Check and EFT. 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 . task_id(+) AND pei. Cost distribution. Stores expenditure type exclusions by interest rate code for each operating unit. 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 Management. source_prvdr_gl_date. Unit Number 4. Views are logical representations of a single or combination of tables. PJB_ERRORS. attribute_category Pjc_Expenditure_Type, PjcExpAtrbsUsg. person_number AS employee_number,. name; application_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. 1. operating_unit_name, a. project_organization_name, a. expenditure_item_id = pei. task_id. pjc_expenditure_type_id expenditure_type_id, crt. PA_TXN_INTERFACE_AUDIT_ALL is used for auditing the updates taking place on PA_TRANSACTION_INTERFACE_ALL table. This information will be interfaced to Oracle General Ledger from Oracle Projects. 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_id = RevDist. pjc_exp_items_all pei, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp,. expenditure_item_date) ei_expenditure_item_date, peia. project. Date Placed in Service 8. PJC_PRJ_PO_DIST_V. Goal. These expenditure groups have a status of 'RECEIVED'. pdf) or read online for free. 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. , revdist. Applies to: Oracle Project Costing - Version 11. line_num_reversed. Flag that indicates whether the work type is billable or capitalizable. project_id(+) AND pei. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. . An expenditure item with the same transaction source and original system reference already exists. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Object owner: PJC. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. . Regards, Zahid Rahim. project_id AND pei. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. source_pa_period_name. PJC_EXP_ITEMS_ALL ei, GET_PERIOD_AVG_RATE gpavg WHERE aia. 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. rev_distribution_id. cdl_line_number. The inventory item associated with the incurred cost. VARCHAR2. expenditure_item_id = cdl. project_number, a. Who column: indicates the user who created the row. WHERE pcdl. Cost associated with each expenditure type is excluded from the capitalized interest calculation. Tables for the AP Invoice in Oracle fusion. line_number. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. Project Portfolio. cdl. 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. Change the transaction source or original system reference of the expenditure item to be imported. 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_id AND aid. project_id(+) AND pei. Version (include the version you are using, if applicable):PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). 0 version, Manage Project Costs-Allocate Project Costs. ,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. The identifier of the top task to which this tasks rolls up. inventory_item_id}. NAME AS expenditure_bu, v515220161. 15. 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. They would like to replicate this for custom reporting. TRANSFERRED_FROM_EXP_ITEM_ID. contract_id =. system_linkage_function /* 30623237 (SELECT exp. Fusion Inventory Queries2. Previous Page. 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. Schema: FUSION. 11. 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. NUMBER. . SELECT PjcExpAtrbs. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. Unique. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. Project Contracts Profile Options →. PJC_PROJECT_ID = ppat. TRUNC (peia. 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,. 2. Simply search with the table name in google, you’ll get complete details about the table and columns in it. posted_flag. TRANSACTION_NUMBER. transaction. Cloud. Version (include the version you are using, if applicable):This table contains non-persistent data and is used to expose summary data to Essbase. pjc_expenditure_type_id = pet. Contents. Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. AND imp. Object type: TABLE. GL Account analysis for PA Events */. organization_id = ppat. Base Table: PJC_EXP_ITEMS_ALL Import Process: Import Costs STEP 1: Download FBDI template from oracle website. PJC_CINT_EXP_TYP_ECL_ALL; PJC_CINT_EXP_TYP_ECL_ALL. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Tablespace: FUSION_TS_TX_DATA. WHERE 1 = 1. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Value will be RCV. usages_source_id, PjcExpAtrbsUsg. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. creation_date5 AS acct_period_date, v103611946. invoice_num as "Invoice Number" , replace ( replace ( aida . pjc_exp_items_all pei. There can be only one record for the combination of Supplier and the invoice number. Indicates an expenditure batch that will be imported from the PJC_EXP_ITEMS_ALL table. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. 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. 1) Last updated on NOVEMBER 17, 2022. agreement_type, a. project_id. Joining these tables, there are rows with opposite capitalizable_flag in two tables. source_id_int_1 = cdl. invoice_id AND aid. Select aia . project_id AND pei. The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. WHERE EXP. creation_date5 AS acct_period_date, v103611946. select a. 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, 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,. e. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. segment1 project_number, NVL ((SELECT pt. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. This table is used to store the errors that could ocurr in various processes in project billing. 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. GL Account analysis for PA Expenditure */. pjc_capital_events Stores information about events used to group costs and assets for capitalization and events used to generate retirement cost adjustments. cmr_rcv_transaction_id = crt. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerlooking for PVO for BICC SYNC having columns TXN_XFACE_CTRL_ID and USER_BATCH_NAME from Table PJC_EXP_ITEMS_ALL. This causes some records to exist with NULL values in the DOCUMENT_DISTRIBUTION_ID in the PA_EXPENDITURE_ITEMS_ALL table. PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. There is one row for each invoice distribution. linked_project_id. expenditure_item_id. 0 and later Information in this document applies to any platform. Task Number 4. sql file in patch 13833481. WHERE pcdl. AND hou. 14. All Revenue Management. expenditure_item_id. r_company, x. Oracle Projects provides all system linkages upon installation. invoice_date. NUMBER. Source Line Description 7. SELECT EXP. source_attribute2Goal. API Create a valid category set. 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. Task Description 5. NUMBER. project_id = pei. acct_event_id. ledger_id. TRANSACTION_SOURCE_ID. 18. task_id = ptv. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. AND TSRC. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. This table is used to store the errors that could ocurr in various processes in project billing. TRANSACTION_IDIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. expenditure_item_id AND ptv. 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:. task_id(+) AND pei. gl_date. attribute_number4 Pjc_Project_Unit, ProjectsAtrbs. I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. pjc_task_id task_id, crt. I want to get the. User-defined number that uniquely identifies the element within a project or structure. contract_line_id. Projects Self Service Reporting Duty. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. invoice_line_number = ail. event_id. In the process of understanding the fixed assets tables, I have prepared few queries to fetch the different asset data from FA. They use stored queries that derive data from the tables on which the views are based. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. task_id = ptv. cost_book_id, ct. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. 18. contract_type_id. 23B. E means Encumbrance entry. Please help. Simply search with the table name in google, you’ll get complete details about the table and columns in it. 1. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. name AS Ledger_name, GJS. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. | 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,. AR Transactions and Tax Query - India Localization. , revdist. . ei_latest_gl_period_name, x. 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. PJF_TASKS_V. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. line_number AND ail. Object owner: PJC. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. person_type person_type, expenditureitempeo. How can we derive the segments in Payables, Purchasing and Expense using the Project Costing? Qn2:Please confirm that the distribution set be defaulted when I setup SLA even for Project Costing?-- Core processing tbale PJC_TXN_XFACE_ALL will be populated with all required ID columns after performing mapping of name to ID -- This control file can accept six different types of trasactions (Labor, Non Labor, Misc, Inventory, Supplier Invoices, Expenses) -- For each of above type, sequence of columns in CSV is defined as per following order. pjc_expenditure_item_date expenditure_item_date, crt. After upgrading from 11i to 12. FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp, hr_all_organization_units haou,. Title and Copyright Information; Get Help; 1 Overview. R11i: PA: PAXTRAPE Incorrect Proj And Projfunc Burdened Cost (Doc ID 1543566. 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. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. full_name AS employee_name, v55152034. This number is incremented every time that the row is updated.