COST_ORGANIZATION_ID: NUMBER: 18: Yes: Cost organization of the transaction for which the distribution is created. Tables and Views for Project Management. source_line_id_5name; req_number. name; pjc_context_category. Summary: Hello, We are in a DEV environment Cloud 23B. Teens. Title and Copyright Information; Get Help; 1 Overview 2 Asset TrackingTo see a listing of courses offered, click the “Course Search” link below. inventory_item_id,i. PROJFUNC_COST_RATE_TYPE: PJC_EXP_ITEMS_ALL: pjf_work_types_b: WORK_TYPE_ID: PJC_EXP_ITEMS_ALL: pjf_txn_sources_b:. pa_cost_distribution_lines_all. project_number, a. Oracle Fusion ERP Analytics. Piper Sandler Appoints Dustin Avey and Jeremy Gerber as Co-Heads of Public Finance. 1. You can define a cost distribution override to redirect the costs and revenues generated by a specific employee or by all employees assigned to a specified organization. HTH. Total burdened cost of the expenditure item in transaction currency Burdened cost = (raw cost * (1 + burden cost multiplier)) This must equal the sum of the items burden debit cost distribution lines For non-burdened items, burdened cost. Summary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0. Summer Long - $1,800. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. expenditure_item_id = expenditureitempeo. 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. DENORM_TOP_ELEMENT_ID. expenditure_item_id, cdl_line_num, prvdr_gl_date, project_raw_costSELECT x. An invoice / invoice line can have. gl_ledgers g, per_person_names_f_v req, po_line_types lt, por_requisition_lines_all rl, por_requisition_headers_all rh, pjf_tasks_v t, hr_organization_v o, pjf_exp_types_vl et, por_req_distributions_all rd, pjf_projects_all_vl p, pjf_exp_categories_vl cat, fun_all. Refer to comments on the columns in the main table. 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. Report message to a moderator. inventory_item_id,i. The identifier of the top task to which this tasks rolls up. item_description. current_run_id extn_current_run_id, bre. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE ( projectcostdistributionpeo. t costs are also not populated. 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. 3. (ORA_PJC_PROJECT_COST_ADJUSTMENTS_WITH_APPROVAL_DUTY)* NOTE: Both the seeded Project Accountant and Grants Accountant job roles have this duty assigned. 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. 782. 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. ae_header_id AND lnk1. AND imp. 1 Overview Project Portfolio Management Tables and Views 2 Grants Management Tables Views 3 Project Billing Tables Views 4 Project Collaboration Tables 5 Project Control Tables Views 6 Project Costing Tables Views 7 Project Foundation Tables Views 8 Project Management Tables Views 9 Project Management Control Tables Views For example, the PJC_COST_DIST_LINES_ALL table stores the cost distributions for expenditure items, including attributes such as expenditure item ID, line number, and quantity. Object owner: CST. dist_line_id_reversed. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. need_by_date. Previous Page. GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. transaction_id =. attribute5. pjc_project_id. Hi 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 7:04AMSingle column FK: Identifies the cost distribution header record. meaning. AND imp. LINE_TYPE_. T. To override the cost center in the account, enter a value. document_type. 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. It stores currency related information about cost distribution lines for each reporting set of books associated with the parent record on PA_COST_DISTRIBUTION_LINES_ALL. AND imp. source_attribute1. PA_DRAFT_REVENUES_ALL. 12. task_id. Applies to: Oracle Fusion Project. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AP_DISTRIBUTION_SET_LINES_ALL contains detailed information about individual distribution lines you define for a Distribution Set. For multi–org schedules, we purge the schedule line that meets the purge criteria. WHERE ccdl_orig. Office & Switchboard Hours (all locations) Monday - Friday: 8AM - 5PM Greenville Center Tel: (903) 454-9333 Sulphur Springs Center Tel: (903) 885-1232 Help & Support. AP_INVOICE_DISTRIBUTIONS. Uniqueness. The level of summarization in this table is controlled by the CIP Grouping Method for the project type, as well as by the level (task or. PA_CUST_REV_DIST_LINES_ALL. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. 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. PROFILE OPTION NAME. PrimaryKey: Finds all adjustments performed on the specified project cost. Feature Description Additional subject areas These subject areas have been added: • Project Budget provides the ability to report on cost, revenue, margin, and the changes to. " RAW_COST_DR_CCID" and. Solution. We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. ref_ae_line_num IS NULL AND xda2. Paris Junior College. Yes. Summary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. transaction_number. ind_rate_sch_revision_idFROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. This is the transportation cost for transfer. DENORM_TOP_ELEMENT_ID. It stores currency related information about project asset lines for each reporting set of books associated with the parent record on PJC_PRJ_ASSET_LNS_ALL. 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. award_distribution_batch_id. 2. 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, gl_period_statuses gps, pjf_bu_impl_v imp. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Hi 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 23 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AMname; data_set_id. ,d. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. FROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. pa_cust_rev_dist_lines_all. Solution The ACCT_EVENT_ID field in the PA_COST_DISTRIBUTION_LINES_ALL table is the simplest and most direct link between cost distribution lines in Projects (and thereby. Who column: indicates the user who created the row. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. Hi 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 ManagementIdentifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. Indicates if the application should derive the raw cost for the project cost transaction. See Reference for Oracle Fusion CX Analytics. pjc_cost_dist_lines_all: pjf_rate_overrides: RATE_OVERRIDE_ID: Indexes. Keyword Analysis & Research: pjc_cost_dist_lines_all in oracle fusionMetrics added for data validation. Previous Next JavaScript must be enabled to correctly display this content . From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. 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. CREATION_DATE: TIMESTAMP: Yes: Who. 8. Content (required): Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. 2. How can i join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINES? I need external transactions accounting period and its account status. It cc_process_labor_flag is set t. How much does Paris Junior College cost?. The borrowed and lent revenue distribution lines are. 6. 1. GL_LEDGERS g, ap_invoices_all i, POZ_SUPPLIERS_V v, HR_ORGANIZATION_V o, PJF_EXPEND_TYP_SYS_LINKS es, PJF_EXP_TYPES_B et , PJF_TASKS_V t,. Describes tables and views for Oracle Fusion Cloud Project Management. PA_CUST_REV_DIST_LINES_ALL does not reference any database object. An Equal Opportunity Institution. This value for the project is a default for the task fixed date. COST_ID: NUMBER: 18: Yes: Reference to the layer, write-off or transfer. source_line_id_1. There is one row for each invoice distribution. 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. Applies to: Oracle Fusion Project Costing - Version 11. October 27 / READ. Once all lines associated with a schedule are purged, the whole schedule is purged. Possible values are 'INT' , 'EXT'. 0 and later. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. An invoice can have multiple distributions. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. VARCHAR2. LINE_TYPE_. name; award_distribution_line_id. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. FROM pjc_exp_items_all pei, pjf_exp_types_tl pet, pjf_projects_all_b ppa, pjf_projects_all_tl ppt, pjf_project_statuses_tl pps, pjf_proj_elements_b ppeb, pjf_proj_elements_tl ppet, pjb_bill_trxs pbt, pjb_invoice_headers pih, pjb_invoice_lines pil, pjb_inv_line_dists pild, pjb_rev_distributions prd, pjc_xla_ccdl_lines_adj_v ccdl, hr_all. You can optionally redirect only certain. source_line_id_4. source_line_id_4. WHERE pcdl. WITH gl_cmn_tbls. recalculate the revenue for an expenditure item. Solution. PJC_CC_DIST_LINES_ALL. organization_id. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. name AS Ledger_name, GJS. Oracle Project Contracts Module Profile Options: PROFILE OPTION SHORT CODE. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. AP_INVOICE_DISTRIBUTIONS. A Junior College Owned & Operated By. 1) you account for borrowed and lent revenue for labor or usage. PJC_AWARD_DISTRIBUTIONS interfaces the data with invocation business functions. There is one row for each invoice distribution. enabled_flag. expenditure_item_id = pei. Status becomes Closed for receiving (due to receipt close tolerance = 100% @ PO line type setup) 4. expenditure_item_id AND expenditureitempeo. If the task is a top task, the top_task_id is set to its own task_id. Distribution identifier of the burden cost. David. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. This information will be interfaced to Oracle General Ledger from Oracle Projects. Qn2:On : Customer is requesting a way to restrict specific expenditure types to. 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. Goal. 1) Last updated on NOVEMBER 08, 2022. AND imp. In PJC_EXP_ITEMS_ALL are the columns ORIGINAL_HEADER_ID, ORIGINAL_LINE_NUMBER, ORIGINAL_DIST_ID. 1) Last updated on MAY 27, 2022 Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. This table stores exceptions encountered during burden cost generation, planning resource breakdown structure element mapping for raw cost and burden cost, or burden cost account generation. S. 1) Last updated on MAY 27, 2022 Applies. pjc_expenditure_type_id. CMT_NUMBER. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. BILLABLE_FLAG. Anyway, if sum (amt) for credits is "10" and sum (amt) for debits is "-10", then -sum (amt) for debits will be "10". User can “View Accounting” only after “Create Accounting” is run. 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. For capital projects this flag is used as capitalizable_flag. OKE: Debug File Directory. source_line_id_1. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. 0. F81674-01. 0 and later: PJC: Oracle Fusion Project Cost Account Reconciliation Report. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. 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,. Project Contracts Profile Options →. Index Uniqueness Tablespace Columns; PJF_WORK_TYPES_B_N1:It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Currently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 14 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project Management23. The schedule must be for the organization specified in the Submit Purge window. PA. 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. pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. Used to implement optimistic locking. sum of the items raw cost distribution lines. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. ae_header_id = ael1. Adding those ought to give "20", but the UNION will eliminate one of the "10"s and the answer will be "10" instead of. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. Purpose of this report is to display Project billable hours for Internal ===== /* Formatted on 2018/07/30 15:40 (Formatter Plus v4. cc_dist_line_id(+) = ccdl. There can be only one record for the combination of Supplier and the invoice number. Item Cost Comparison CAC Intercompany SO Shipping. We have a requirement to derive only accounted project cost transactions by creating custom BIP report. PJC : Cost shows in wrong currency Posted By months ago Hi, I have setup a project for Nigeria currency NGN. List price fields, oracle ar tables in an item will not use these columns or process and line to the owner. PA_BILL_RATES_ALL: Information about bill rates and markups of standard bill rate schedules PA_BILLING_ASSIGNMENTS_ALL: Assignments of billing extensions to a project type, project, or task PA_COST_DISTRIBUTION_LINES_ALL: Information about expenditure item cost distribution PA_CUST_REV_DIST_LINES_ALL: Information. 03 USD we need to make the cost line non billable. identified with the function code of LRL and LRB for labor items. acct_event_id. Oracle Fusion ERP Analytics. PO_DISTRIBUTIONS_ALL contains accounting distribution information for a purchase order shipment line. Create. source_line_id_2It 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 = expenditureitempeo. OLD_DIST_LINE_NUMBER: NUMBER: 18: Old invoice distribution line number. GL_LEDGERS g, PO_HEADERS_ALL POH, POZ_SUPPLIERS_V V,. acct_event_id. OVERLAY_DIST_CODE_CONCAT: VARCHAR2: 250:. xla_ae_lines. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. 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. For example, to search for online classes only, select 'Online' in. xla_ae_lines ael1, xla_distribution_links lnk1, gl_code_combinations gcc1 , pjc_cost_dist_lines_all pcd where lnk1. capitalizable_flag = 'Y' 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, pjb_errors pe, okc_k_headers_all_b okh, okc_k_lines_b okl, pjb_bill_plans_vl pjbp, okc_contract_types_tl okct, xla_distribution. COST_BOOK_ID: NUMBER: 18: Yes: Cost book within the cost organization for which the distribution is created. FROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm,. This information will be interfaced to Oracle General Ledger from Oracle Projects. project_organization_name, a. In this Document. The import process overrides the cost center with this value. cc_dist_line_id(+) = ccdl. 1. cc_dist_line_id(+) = ccdl. Yes. AP_INVOICE_LINES_ALL. The schedule header Last Update Date must be on or before the Last Activity DateDuplication in counts and amounts happened when a cost transaction mapped to multiple contract lines. This parameter restricts the number of resources returned. AND ROWNUM<=1. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry. project_status, a. From my research, it seems that the OTL. 18. Total burdened cost of the expenditure item in transaction currency Burdened cost = (raw cost * (1 + burden cost multiplier)) This must equal the sum of the items burden debit cost distribution lines For non-burdened items, burdened cost = raw cost. For external third party import, this flag should be populated while interfacing the data into PATI. Free essays, homework help, flashcards, research papers, book reports, term papers, history, science, politicsAP_INVOICE_LINES_ALL is one of the most important table in P2P Cycle. You need one row for each distribution line you attach to a purchase order shipment. release_revision. event_id = ccdl. Without value the data in Project Accounting cannot be linked to Accounts Payable transactions. PA_CUST_EVENT_RDL_ALL. award_distribution_status. Applies to:. ref_ae_header_id =. ei_latest_gl_period_name, x. 10. ind_rate_sch_revision_id bre. These subject areas with base metrics are added to the automated validations for base metrics between the Oracle Applications Cloud source and Oracle Fusion Analytics Warehouse : Sales Orders subject area with 6 base metrics. AS (SELECT DISTINCT GL. Index Uniqueness Tablespace Columns; PJF_RATE_OVERRIDES_N1: Non Unique: Default:. 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. xda2. 13. start_date_active. There are four types of documents using distributions in Oracle Purchasing: Standard Purchase Orders, Planned Purchase Orders, Planned Purchase Order. r. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. PJC_CONTRACT_LINE_ID: NUMBER: 18: DFF Column used by Standardized Project Cost Collection Widget: Active: PJC_FUNDING_ALLOCATION_ID:All: Closed: Capital data (asset line details) Capital: Closed: Actuals: - Cost distribution lines - Expenditure items and related tables - Cross charge transactions - Staffing transactions: All: Closed: Actuals: - Customer invoices - Revenue distribution lines: Contract: Closed: Actuals: - Cost distribution lines - Expenditure items and. 5. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields 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. Burdenable Raw Cost: ACCOUNTING_EVENT_ID: NUMBER: 18:. cc_dist_line_id(+) = ccdl. INVENTORY_ORG_ID: NUMBER: 18: Indicates The Inventory Org To Which The Item Belongs. FROM. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. Processing Start Date, calculated as the maximum award, project, task, assignment, or labor schedule start date. For this request we need to know list of the Project tables which will be updated while running Create accounting process for the Expenditure / Costing. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr';-- note the project_id; 2. expenditure_type_id 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_errors pe, xla_distribution_links xda, xla_ae_lines xal, ap_invoice. Learn how to use a query in Oracle Fusion to find project estimation to complete based on budgeted and actual costs, hours, and revenue. We want to extract only those that are posted in GL. Columns. ,d. SOURCE_LINE_ID_1:. 2. project_unit, main. PA_MC_COST_DIST_LINES_ALL is an MRC sub table of PA_COST_DISTRIBUTION_LINES_ALL. How does the raw_cost_ccid on the pjc_cost_dist_lines_all table get populated? I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no resultsLedger, corresponding to the cost organization book, where the distribution should be recorded. source_id_int_1 = ccdl. source_project_id. ACCT_CURRENCY_CODE. operating_unit_name, a. NUMBER. The identifier of the top task to which this tasks rolls up. ExpenditureItemId; integer; Identifier of the project cost. 2021-2022 Catalog. Also, our requirement is to open a DFF at Project Expenditure Batch Header Level, but unable to find one. 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. pjf_bu_impl_all: ORG_ID: pjc_cost_dist_lines_all: pjf_periods_all: PRVDR_PA_PERIOD_NAME, ORG_ID: pjc_cost_dist_lines_all: pjf_periods_all: RECVR_PA_PERIOD_NAME, ORG_ID: Indexes. name columns; pjc_acct_sweeper_logs_pk. Project Portfolio. Home / Fusion / Query to Find NonBillable Expense in Oracle Fusion. InvoicesThey can be found in MetaLink, Knowledge, (scroll down left navigator) Online Documentation, last item. COMMITMENT_TYPE. VARCHAR2. . rounding_class_code = 'RAW_COST_CLEARING' AND NOT EXISTS ( SELECT 1 FROM xla_distribution_links xda1 WHERE xda1. actual_amount, 0)) - SUM(nvl(main. prvdr_gl_period_name gl_period, trx_org. 23. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. name; data_set_id. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. User-defined number that uniquely identifies the element within a project or structure. calc_burden_status extn_calc_burden_status, cdl. Tables and Views for Financials. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. 23D. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. 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. XLA_AE_LINES, XLA_AE_HEADERS, AP_INVOICES_ALL, AP_SUPPLIERS, GL_CODE_COMBINATIONS. WITH last_creation_info AS ( SELECT MAX(creation_date) AS creation_date, project_id FROM ( SELECT transaction_project_id AS project_id, MAX(creation_date) creation_date FROM pjb_inv_line_dists GROUP BY transaction_project_id UNION ALL SELECT project_id, MAX(creation_date) creation_date FROM pjc_cost_dist_lines_all. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. AND imp. expenditure_item_id. Goal FROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. PJC: Oracle Fusion Project Cost Account Reconciliation Report (Doc ID 2121913. source_header_id_1. An invoice can have multiple distributions. Processing Start Date, calculated as the maximum award, project, task, assignment, or labor schedule start date. 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, gl_period_statuses gps, pjf_bu_impl_v imp. This flag determines if Cross Charge processing is allowed or not. The issue can be reproduced at will with the following steps: 1. ind_rate_sch_revision_id 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. event_type_code, 'retro. WHERE ccdl_orig. Name of the pay element. requestor_nameEnd date of the payroll period. The query uses the. name; lookup_type. ever_approved_flag. This flag determines if Cross Charge processing is allowed or not. Main: 903.