Pjf_exp_types_vl. Financials. Pjf_exp_types_vl

 
 FinancialsPjf_exp_types_vl  and es

pjc_project_id IS NOT NULL. The flag identifies the non labor resources as equipment resource class or not. 1. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. expenditure_category_id AND pec. PJF_PROJ_ROLE_TYPES_TL. created_by. where unit. expenditure_type_id = et. Do watch out for the column TRANSACTION_SOURCE_TYPE_ID while querying INV_MATERIAL_TXNS table . start_date_active. expenditure_type_id. This spreadshet documents Fusion R11 Financial, Procurement and Supply Chain subject areas, colu. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. Nonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. 23D. poh. job_id = pei. Describes tables and views for Oracle Fusion Cloud Project Management. pjc_task_id = pt. project_typename; res_type_id. Content. F81674-01. project_id = ppa. completion_dateFROM 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. sql_statement; select. FROM ap_invoice_distributions apdist, po_distributions pod, egp_system_items si, po_lines_all pol, po_system_parameters psp. vendor_id = v. task_id = pt. event_id event_id, cs. WHERE ( ( P. creation_date AS creation_date5. Columns. and es. asset_id. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. vendor_id = v. cost_org_id cost_org_id, crt. Project Costing - Commitments Real Time. This number is incremented every time that the row is updated. prd. person_number_1. ei_project_numbe. cmr_rcv_transaction_id) FROM. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. person_type, (SELECT NAME. Cost distribution. unrec_rev_amount <> 0 AND PER. select a. ind_rate_sch_id. Purpose 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,. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. Who column: indicates the date and time of the last update of the row. 0 and later: SQL: How to get the details for Expenditure Type Class mapped to System. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. end_date_active. . name; ind_sch_name. Period type of GL (General Ledger) or PA (Oracle Projects) SOURCE_AMOUNT_TYPE: VARCHAR2: 4: If the period type is PA, source_amount_type can be ITD or PTD If the period type is GL, source _amount_type can be FYTD, QTD, or PTD: SOURCE_BALANCE_CATEGORY: VARCHAR2: 1: Source balance category A. expenditure_type_id. Financials. expenditure_type_id = et. The number is compared at the start and end of a transaction to detect whether another session has updated the row. PA tables in fusionPJF_COST_BASE_EXP_TYPES. Prj. F81674-01. billing_type_code = ‘EX’ AND PER. name; inventory_item_id. functional_currency(+) AND UPPER (prd1. from fnd_lookup_types_vl flt. project_type_id. AND EXP. Oracle Fusion Cloud Project Management. dep0_pk1_value AS ACCOUNT, v451654944. 1. requisition_header_id = rl. Default. and es. job_id = pei. ORG_ID. PJR_ASSIGNMENT. event_id. and es. project_id = pp. AND PER. incurred_by_person_id, --expenditureitempeo. 4. Schema: FUSION. display_sequencePJF_TXN_DOCUMENT_VL. unit_of_measure. person_number_8. dep0_description AS account_desc, v225332622. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. and pts. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE1: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. contract_number, rev_det. contract_org, rev_det. Identifies a set of reference data shared across business units and other entities. is_seeded. Tables and Views for Project Management. pjf_exp_categories_vl ec. This Post illustrates the steps required to get Project Unbilled Balances in Fusion Application. pjc_project_id IS NOT NULL. Project Costing - Actual Costs Real Time. expenditure_comment comments, pei. Oracle internal use only. version_type = 'C'. event_id. Object type: TABLE. Previous Page. This number is incremented every time that the row is updated. project_id AND p. pjc_task_id = pt. Extract for Payments - Check and EFT. ei_latest_gl_period_name, x. project_id, ppa. predefined_flag. PA tables in fusion - Read online for free. 9. where T. SET_ID. Org_Id. expenditure. system_linkage_function = sl. Projects. SYSTEM_LINKAGE_FUNCTION = SL. 2. and fsa. 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. bu_name. Tables and Views for Project Management. 05. Tables and Views for Project Management. code_combination_id). AND crt. enable_capitalization_flag. language language, ja. Financials. last_update_date. Object owner: PJF. Used to implement optimistic locking. prvdr_gl_date week_ending, pei. AND EXP. EXPENDITURE_TYPE_ID = B. batch_size. F85687-01. owning_org_id = cont_org. determinant_type. version_type = 'C' AND OKCL. expenditure_category_id = pet. FROM. possible vlaues I,P,R,E. task_id. period_name(+). contract_id. amount_variance. description. BI Publisher retrieves the project data from the tables you specify in the SQL query. billable_flag. set_id. Schema: FUSION. COGNOMEN CONTRACT_NAME,ContHead. fy Chain subject areas, columns and how the subject area columns are. PJF_EXP_TYPES_B et , PJF_TASKS_V t, po_distributions_all po1, ap_invoice_distributions_all d, PJF_PROJECTS_ALL_VL p, PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. code_combination_id). expenditure_organization_id. uom_code = et. work_type_id. name project_name ,TO_CHAR(PPA. transaction_source. Possible values are 'INT' , 'EXT'. PJF_EXP_TYPES_B et , PJF_TASKS_V t, po_distributions_all po1, ap_invoice_distributions_all d, PJF_PROJECTS_ALL_VL p, PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. Foreign Keys. This table contains business unit specific tax code for expenditure type. F81674-01. OKC_CONTRACT_TYPES_TL. release_number. Unique. last_update_date. pjc_project_id IS NOT NULL. item_description. end_date_active. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. project_id(+) = ppa. last_updated_by. expenditure_type_name AS expenditure_type, v144270398. set_id = fsa. expenditure_item_id = expenditureitempeo. project_id = pp. Assignment Type Code. BOOK_TYPE_CODE = NVL (:p_book_type, d. project_id Introduction This Post illustrates the steps required to get Project Details in fusion Application. This table holds important information related to party like party name, party number and party type. okc_contract_types_vl oct WHERE 1 = 1 AND okh. creation_date AS creation_date5 expenditureitempeo. person_number_3. CREATED_BY CREATED_BY, B. OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER. contract_type,. WHERE EXP. expenditure_item_id. F81674-01. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. name; project_type_id. **. 8. project_id = project. PJF_BU_IMPL_ALL_U1. AND EXP. segment1 r_company, peia. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project work and for which costs and revenue are tracked. SQL_Statement; SELECT. currency_code book_currency_code, pec1. Search and select Load Interface File for Import Program. Describes tables and views for Oracle Fusion Cloud Project Management. attribute_categoryPeriod type of GL (General Ledger) or PA (Oracle Projects) SOURCE_AMOUNT_TYPE: VARCHAR2: 4: If the period type is PA, source_amount_type can be ITD or PTD If the period type is GL, source _amount_type can be FYTD, QTD, or PTD: SOURCE_BALANCE_CATEGORY: VARCHAR2: 1: Source balance category A. vendor_id(+) /* Bug 21312777 - this is for expense report invoices where the vendor_id = -10016 */ AND i. If you have a multi-organization installation, you define one row for each operating unit. project_status_code. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. start_date_active. Oracle internal use only. expenditure_type_id = et. AND EXP. function. expenditure_item_date AS creation_date5. WHERE. project_id. Who column: indicates the user who last updated the row. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. stakeholder_name ncs. contract_line_id. Work Type. This query will help to extract the complete Project details in Oracle fusion. AND PTS. expenditure_type_name expenditure_type, pcdl. name ppnf. NAME contract_type_name, okh. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. project_type_id = PPT. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. Project Portfolio. ID = prd1. PJF_NON_LABOR_RES_B. 4. and es. 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. document_name. Navigation: Tools → Reports and Analytics → Browse CatalogPJF_BU_IMPL_ALL_U1. Due to the high volume of Project Expenditure Types and Project Class Categories, user would like to use SOA services or FBDi (File Based Data Import). EXPENDITURE_TYPE_ID: NUMBER: 18: Exp_type of the new burden summarized expenditure item for this burden cost code ** ATTRIBUTE_CATEGORY: VARCHAR2: 30: Descriptive Flexfield: structure definition of the user descriptive flexfield. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. fin_rc_prec. and et. Next Page. Oracle Fusion Cloud Project Management. Who column: indicates the date and time of the last update of the row. OKC_K_HEADERS_TL. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. release_revision. and et. event_id = cdl. Indicates the code of the language in which the contents of the translatable columns were originally created. expenditure_item_id =. BOOK_TYPE_CODE) AND. AND crt. unit_of_measure. AND cit. Descriptive Flexfield: segment of the user descriptive flexfield. contract_line_id. parent_reversal_id. MAX(crt_in. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. expenditureitempeo. This number is incremented every time that the row is updated. line_type in ('R', 'B') AND pcdl. This number is incremented every time that the row is updated. Used to implement optimistic locking. tag. 1. and pts. COGNOMEN CONTRACT_NAME,ContHead. name; project_role_id. fnd_flex_ext. Class categories are primarily used for reporting purposes, although one class category may be defined for use in AutoAccounting. CREATION_DATE. AR Transactions and Tax Query - India Localization. person_job_id) job_name, pei. Describes tables and views for Oracle Fusion Cloud Project Management. and et. allow_cross_charge_flag = 'Y' AND P. parent_reversal_id. This column contains the vlaues to identify if current transaction is from internal source or external source. cancellation_flag. billable_flag, 'N') = 'Y' AND pei. FROM. name; invoice_id. Introduction This Post illustrates the steps required to find PROJECT UNBILLED BALANCES- FUSION Application Script to PROJECT UNBILLED BALANCES- FUSION This report will display all project unbilled details. denorm_top_element_id. system_linkage_function = sl. language. invoice_distribution_id. accounting_period AS GL_PERIODSELECT pcdl. expenditure_type_id AND pec. SELECT x. expenditure_item_date fabuv. revenue_category_code. expenditure_category_id. first_name papf. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project work and for which costs and revenue are tracked. default_hr_job_id. name; doc_entry_id. creation_date. AND fai. expenditure_type_id. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. function. item_catalog_group_id. function. cost_book_id cost_book_id, crt. Object type: TABLE. allow_cross_charge_flag = 'Y' AND P. project_system_status_code, tl. description. PJF_EXP_CATEGORIES_B. crt. Tables and Views for Project Management; PJC_LOOKUPSname; project_id. start_date_active. Segment1 Project_Number, Prj. languagePA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. pet. name; po_number. = ar gl dis table. expenditure_item_id AND expenditureitempeo. person_number_2. unit_of_measure. document_code. F81674-01. source_id_int_1 = cdl. segment1. possible vlaues I,P,R,E. date_from. vendor_id. Unique. Oracle Fusion Project Costing Cloud Service - Version 11. Records in this entity is populated manually everytime the user enters the expenditure types screen. system_linkage_function = sl. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. billable_flag, 'N') = 'Y' AND pei. 3. last_update_login. effective_start_date date_from, org. document_type. WHERE. PJT_PROJECT_ROLES_B. eqp_rc_prec. F81674-01. Who column: indicates the session login associated to the user who last updated the row. The below options required to update in the cloud application BI catalog services. name; rbs_element_name_id. where classes. FA_RETIREMENTS: Dim. invoice_distribution_id. and es. contract_id. asset_id.