I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. 1. INVENTORY_ITEM_ID. SELECT PjcExpAtrbs. usages_source_id, PjcExpAtrbsUsg. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. 10. This query will show all the distributions that post from project invoices to GL. GL Account analysis for PA Expenditure */. An expenditure item with the same transaction source and original system reference already exists. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. source_id_int_1 = cdl. 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. project_type_id = ppt. Tables for the AP Invoice in Oracle fusion. Schema: FUSION. cost_book_id, ct. 1. expenditure_item_id(+)PA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. SQL_Statement. project_id = pei. 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. Other modules related tables list here : Tables for the PO (Purchase Order) in Oracle fusion. WHERE(invoiceheadereo. Relationship between AP invoice line items and Distributions. PJC_EXP_ITEMS_ALL ei, GET_PERIOD_AVG_RATE gpavg WHERE aia. receipt_currency_code ei_receipt_currency_code, peia. source_pa_period_name. Asset Cost 6. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. name; application_id. project. An invoice can have multiple distributions. Schema: FUSION. expenditure_item_id = pei. 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. . contract_type_id. 0 version, Manage Project Costs-Allocate Project Costs. 23B. . Goal. val_unit_id, ct. Regards, Zahid Rahim. AND ppa. zip file in local system using “Generate CSV File” option. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. expenditure_item_id. source_pa_date. description. project_id = prb. project_id AND pei. Tables for the Items in Oracle fusion. transaction. invoice_line_number = ail. Version 21BSo let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). 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. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. 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. Also PO_DISTRIBUTIONS_ALL is the table which in my experience connects Purchase. 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 . AND ct. entered_currency_codeIt can be R (raw) or B (burdened) Cost type of offset transactions. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. AND TSRC. GL Account analysis for PA Events */. Dear All, About Oracle Fusion Applications Cloud (Oracle's SaaS ERP) . TRANSACTION_SOURCE = 'OSCM'. creation_date5 AS acct_period_date, v103611946. source_prvdr_gl_date. gl_date. 18. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). Previous Next JavaScript must be enabled to correctly display this content . cmr_rcv_transaction_id = crt. Applies to: Oracle Project Costing - Version 11. We want to derive the Accounting Code Combination based on Expenditure Types. PO Number I need above. organization_id = aid. pjc_task_id task_id, crt. This number is incremented every time that the row is updated. PO_LINE_ID = EXP. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. This information will be interfaced to Oracle General Ledger from Oracle Projects. organization_id =ACTUAL BEHAVIOR. SELECT x. This web page provides a list of tables and views for Oracle Fusion Cloud Project Management, a cloud-based application for project portfolio management. project_id = ptv. cost_org_id, ct. 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 = pei. ERROR_ID. project_id = prb. Required fields are marked. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. In my recent project, I have asked to write an outbound interface from Oracle Apps Fixed Assets R12 module to external legacy systems. project_id = PPA. This table is used to store the errors that could ocurr in various processes in project billing. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. 50. expenditure_item_id. pjc_organization_id. 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. invoice_id = aid. Enter information into the employee number field (automatically entered in Oracle Personal Time and Expense). Joining these tables, there are rows with opposite capitalizable_flag in two tables. ei_revenue_distributed_flag, x. Stores expenditure type exclusions by interest rate code for each operating unit. line_number. Object type: TABLE. Regards, Zahid Rahim. 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 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. Project Management. 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. NAME AS expenditure_bu, v515220161. distribution_line_number. 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. project_id. document_id = ei. 11. I want to get the. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. In the process of understanding the fixed assets tables, I have prepared few queries to fetch the different asset data from FA. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. cmr_rcv_transaction_id. Object type: TABLE. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. project_id AND ptv. expenditure_item_id. NUMBER. Tables and Views for Project Management; PJC_LOOKUPSGL Account analysis for PA Expenditure & Event query. ---------------. agreement_type, a. PJC_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. 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 = RevDist. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. Get it resolved, from our Support team. 0 and later Information in this document applies to any platform. ,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. Fusion Inventory Queries2. cdl. pdf) or read online for free. pjc_expenditure_type_id = pet. 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,. Project Foundation, Project Costing, Project Billing, Project Control. All Revenue Management. Version (include the version you are using, if applicable):PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. Our support team constitutes of highly skilled & trained technicians who have years of experience in handling technical defects. PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. Indicates Balance type. event_id. NAME AS expenditure_org, v55152034. Cloud Applications. Change the transaction source or original system reference of the expenditure item to be imported. Value will be RCV. TRANSFERRED_FROM_EXP_ITEM_ID: NUMBER (15) The identifier of the expenditure item from which this expenditure item originated. NUMBER. . Based on the Event Processing Method defined at the project level, capital events are system generated or entered manually. project_type_id. 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:. VARCHAR2. system_linkage_function /* 30623237 (SELECT exp. NUMBER. ProjectsAtrbs. usages_source_version. Tags: PA. Simply search with the table name in google, you’ll get complete details about the table and columns in it. AND imp. PJC_COMMITMENT_TXNS: pjf_exp_types_b: EXPENDITURE_TYPE_ID: PJC_COMMITMENT_TXNS: pjf_system_linkages: SYSTEM_LINKAGE_FUNCTION:. It doesn’t matter how complex the issues would be. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. expenditure_item_date) ei_expenditure_item_date, peia. description , chr (. /* 1. Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. Project Name 2. 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. line_num_reversed. task_id = pei. source_attribute2Goal. task_id = pei. PJC_CC_DIST_LINES_ALL. document_id, expenditureitempeo. AND doc. PJC_PRJ_PO_DIST_V. Project Portfolio. PARENT_LINE_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. 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. R11i: PA: PAXTRAPE Incorrect Proj And Projfunc Burdened Cost (Doc ID 1543566. AND hou. 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. 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. attribute_number4 Pjc_Project_Unit, ProjectsAtrbs. For third party integrations, the customer may interface the name or the identifier. 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. event_id = cdl. Unit Number 4. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. denom_currency_code. Simply search with the table name in google, you’ll get complete details about the table and columns in it. Cost distribution. Base Table: PJC_EXP_ITEMS_ALL Import Process: Import Costs STEP 1: Download FBDI template from oracle website. Date Placed in Service 8. line_number. 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. invoice_id AND aid. The inventory item associated with the incurred cost. Tablespace: FUSION_TS_TX_DATA. 18. 14. rev_distribution_id. TRANSACTION_SOURCE_ID = TSRC. pjc_exp_items_all pei,. invoice_id AND aid. , revdist. 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. task_id(+) AND pei. AND ppald. WHERE 1 = 1. Cloud Applications. Qn1:On : 11. NUMBER. attribute_category Pjc_Expenditure_Type, PjcExpAtrbsUsg. Tablespace: APPS_TS_TX_DATA. They use stored queries that derive data from the tables on which the views are based. AND POL. Who column: indicates the date and time of the creation of the row. 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). Who column: indicates the user who created the row. ** COST_IND_RATE_SCH_ID:. project_id = prl. NAME AS expenditure_org, v55152034. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. We would like to show you a description here but the site won’t allow us. Check if the inventory item is valid. PJC_PROJECT_ID = ppat. , revdist. 11. State 2. FROM pjc_exp_items_all EXP , pjf_proj_elements_b pt , pjf_projects_all_b pp , pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, PJF_NON_LABOR_RES_VL non_lab_res, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG. 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. Fusion HCM - Query for Personal Payment Method Details. Views are logical representations of a single or combination of tables. Contents. 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. 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 date and time of the creation of the row. 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:. Object owner: PJS. pjc_expenditure_item_date expenditure_item_date, crt. User-defined number that uniquely identifies the element within a project or structure. . Cloud. quantity. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. pjc_expenditure_type_id expenditure_type_id, 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. acct_event_id. Examples of when your Oracle Payables application automatically creates rows in this table include. VARCHAR2. Schema: FUSION. 1. line_number AND ail. 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 . VARCHAR2. 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. 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. Use it if possible to enhance the performance. 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. SELECT pcdl. Previous Next JavaScript must be enabled to correctly display this content . Projects Self Service Reporting Duty. | 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,. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. project_id, ppa. expenditure_item_id AND ptv. TRANSACTION_NUMBER. Value will be RCV. expenditure_item_id(+)name; source_bu_id. WHERE pcdl. PJC_CINT_EXP_TYP_ECL_ALL; PJC_CINT_EXP_TYP_ECL_ALL. attribute_number2 Pjc_Task_Id, ProjectsAtrbs. r_company, x. PJB_ERRORS. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. ei_project_name, x. 2. It covers various topics such as grants, billing, collaboration, control, costing, foundation, performance, resource and reporting. 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 Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. FROM pjc_exp_items_all pei, pjf_projects_all_vl ppa, pjb_bill_trxs pbt, pjb_inv_line_dists pild, pjb_invoice_lines pil,. 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. There is a invoiced_flag and ic_invoiced_flag(Invoiced flag for Inter company project) in the PJC_EXP_ITEMS_ALL table but I need the External Invoice Status. approved_flag. 3 there are some records with data corruption as reported in the r13833481. expenditure_item_id = pec. Project Contracts Profile Options →. PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. 5. (SELECT expenditureitempeo. 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. expenditure_item_id), 'OPEN') CINT_CDL_STATUS, gps. CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). expenditure_item_id AND ptv. 1) Last updated on JULY 25, 2023. transaction_id, 'CST_TRANSACTIONS' source_table, ct. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. expenditure_item_id = pei. E means Encumbrance entry. Tables and Views for Project Management. tm_rep_atrb_id Pjc_Exp_Time_Repos_Atrb_id, PjcExpAtrbs. expenditure_item_id = cdl. (EMP_MAND_FOR_. The relationships between Expenditure Types and System Linkages. pjc_exp_items_all pei, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp,. 1. WHERE EXP. TRUNC (peia. They can go online to PA Expenditure Item Inquiry and drill back to to the AP Invoice using the 'Item Details' functionality. project_id, expenditureitempeo. source_task_id. prvdr_gl_period_name gl_period, pcdl. Title and Copyright Information; Get Help; 1 Overview. task_id. Tables and Views for Project Management. 23B. source_attribute1. This table is used to store the errors that could ocurr in various processes in project billing. 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. (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. system_linkage_function /* 30623237 (SELECT exp. Details. ei_latest_gl_period_name, x. They would like to replicate this for custom reporting. EXPENDITURE_ITEM_ID EXP_ITEM_ID, POL. inventory_item_id}. Default. project_status, a. denom_amountPurpose of Report: For the Work Order Execution of the MP battery, the production operator prints the Name Plate Label which contains the description of the product, logo, Designation, Type of MP Battery, Battery Number, Tray Number, Serial Number, Date, Nominal Voltage, Capacity, Number of cells, Weight, Volume of Acid,. project_id AND pei. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Source Line Description 7. contract_id. Next Page. 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:. ct. WHERE EXP. Tablespace: FUSION_TS_TX_DATA. The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not. expenditure_item_id. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. WHERE ei. TRANSACTION_NUMBER. 15. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and. project_id = prl. FROM PJC_EXP_ITEMS_ALL EXP, PJF_TXN_SOURCES_B TSRC, PO_LINES_ALL POL. acct_event_id. Purpose of this report is to derive all projects expenditure and event details with cost information. API Create a valid category set. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. which GL accounts will be hit by the system. . pjc_exp_items_all pei. This report will display all project unbilled details. Unique. Any idea in which table this can be found or any query to achieve this.