pjf_exp_types_vl. Validate and save 8. pjf_exp_types_vl

 
 Validate and save 8pjf_exp_types_vl

Oracle Fusion Project Foundation - Version 11. EXPENDITURE_TYPE_ID = ET. where unit. project_type FROM pjf_project_types_tl pt, pjf_projects_all_vl p WHERE p. 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. Org_Id ) OR (P. 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. Projects. expenditure_type_id. Object owner: PJF. transaction_action_id =. pjf_projects_all_vl PPA, pjf_tasks_v PT, fun_all_business_units_v FUNB, hr_all_organization_units HAOU WHERE 1 = 1 AND OKCH. Need DB links between Financials and Projects tables. task_id. ci. source_id_int_1 = cdl. Project Management. service_type_code. 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. NAME contract_type_name, okh. denorm_wbs_level. Identifier of the project expenditure type mapped to the expense type. PJF_EXP_CATEGORIES_B_V. Describes tables and views for Oracle Sales and Fusion Service. creation_date AS creation_date5 expenditureitempeo. cit. created_by. AND cit. date_ineffective IS NULL. billing_type_code = 'EX' AND PER. 23B. 23C. Indicates the code of the language in which the contents of the translatable columns were. 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. Object type: TABLE. SELECT ppa. Title and Copyright Information; Get Help; 1 Overview. AND fai. cmr_rcv_transaction_id) FROM. project_type_id = pt. Project Portfolio. Fusion--> Query to find registered. Object type: TABLE. Schema: FUSION. segment1||'-'||pih. Describes tables and views for Oracle Sales and Fusion Service. expenditure_type_id, expenditureitempeo. project_id. 0. pjo_plan_line_details pjo_plan_lines pjo_planning. This table do store basic information about Projects in oracle fusion. and es. Used to implement optimistic locking. Indicates the code of the language into which the contents of the translatable columns are translated. system_linkage_function = sl. project_id = pp. default_hr_job_id. Projects. ei_project_numbe. major_version. and fsa. expenditure_category_id =. predefined_flag. WHERE. Org_Id. **. last_updated_by. owning_org_id = cont_org. WHERE apdist. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. expenditure_type_name AS expenditure_type, v144270398. where unit. approved_flag. start_date_active, base. where T. OKC_K_HEADERS_TL. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. AND d. end_date_active. Object owner: PJF. fnd_flex_ext. 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. 1. PJF_PROJ_ROLE_TYPES_TL. pet. AND fb. We are making updates to our Search system right now. creation_date. This number is incremented every time that the row is updated. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. pjc_project_id IS NOT NULL. where unit. This table do store Project task related informations in oracle fusion. 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. Cloud Applications. book_type_code = d. vendor_id = v. Tagged:expenditureitempeo. WHERE ( ( P. po_distribution_id. expenditure_type_idFROM 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 HOU,(SELECT SUM(PILD. WHERE ES. requisition_header_id = rl. currency_code book_currency_code, pec1. Indicates the edition-based redefinition (EBR) context of the row for SET1. Oracle internal use only. segment1 project_number ,PPA. expenditure. Object owner: PJF. vendor_id = v. expenditure_type_name expenditure_type_name. and es. vendor_id = v. Cloud. PJR_ASSIGNMENT. Oracle Fusion Cloud Project Management. job_id = pei. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. Solution. name; project_id. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs. 8. segment1 po_number, poh. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. asset_id. carrying_out_organization_id. EXPENDITURE_TYPE_ID. system_linkage_function = sl. AND PPA. Identifies a set of reference data shared across business units and other entities. project_id AND pbt. item_description. FROM. set_id. VARCHAR2. Tables and Views for Project Management. pjc_project_id = ppa. 13. function. dist_code_combination_idv193542730. document_id. AND imp. F81674-01. ppav. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. project_name. Primary Key. project_type_id. resource_transaction_id resource_transaction_id, crt. AND doc. OKC_K_HEADERS_ALL_B. prd. last_update_date. role_id. 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. person_number_6. cost_org_id cost_org_id, crt. book_type_code. transaction_id = pei. resource_transaction_id resource_transaction_id, crt. element_number. Tablespace: FUSION_TS_TX_DATA. project_status, a. name; res_type_id. vendor_name. contract_id. Oracle Fusion Project Costing Cloud Service - Version 11. Oracle Projects provides all system linkages upon installation. AND cit. project_id. bill_rate. 2. billable_flag, 'N') = 'Y' AND pei. If the task is a top task, the top_task_id is set to its own task_id. segment1 r_company, peia. project_id project_id,. B. Yes. FROM 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. res_type_code. Used to implement optimistic locking. person_job_id) job_name, pei. pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. PJF_TASKS_V :-. org_id, org. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. Tables and Views for Project Management. default_hr_job_id. 23C. Project Contracts Profile Options →. description ,OCT. Unique. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project work and for which costs and revenue are tracked. transaction_type_code = 'EI' AND PER. Org_Id. project_id. chargeable_flag. task_name, pec. expenditure_type_id. contract_id AND okh. We can use this sql query , in our day to day to operations to fetch the project related information's in Oracle Fusion. first_name papf. get_segs('GL','GL#',glc2. 23B. billable_flagexpenditureitempeo. You can modify the SQL query of a predefined dataset to add these data fields for projects: Project Number, Project Name, Task Number, Task Name, Expenditure Type, and Expenditure Type Description. project_id = prb. User-defined number that uniquely identifies the element within a project or structure. The relationships between Expenditure Types and System Linkages. project_id. Describes tables and views for Oracle Fusion Cloud Project Management. task_id. VPP API Language. expenditure. user_transaction_source. . ← Configurator Concurrent Programs. last_update_date. organization_id AND imt. expenditure_type_name expenditure_type_name. Nonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. project_id = pt. person_number peia. FROM 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. chr_id AND OKCH. person_number employee_number, ptv. EBS Tables. invoice_line_number. release_number. . NVL ((SELECT pt. eqp_rc_prec. set_id = fsa. Columns. Yes. Org_Id = IMPL. from pjf_exp_types_vl et , pjf_system_linkages_vl sl , pjf_expend_typ_sys_links es , pjf_exp_types_b_st pts , fnd_setid_assignments fsa. Billable Percent. mat_rc_prec. expenditure_category_id = ec. doc_entry_name. name; lookup_type. cmr_rcv_transaction_id) FROM. crt. AND PER. and et. 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. NULL project_type_class_code, ppn. and es. WHERE. We would like to show you a description here but the site won’t allow us. The identifier of the top task to which this tasks rolls up. 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. asset_id = a. Indicates the code used to derive default rate dates. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE2: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. ADJUSTED_EXPENDITURE_ITEM_ID column. WHERE. project_id = pt. and es. contract_id,. AND crt. Financials. ADJUSTED_EXPENDITURE_ITEM_ID column. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. 13. ledger_currency_code = gtrc. object_version. This number is incremented every time that the row is updated. expenditure_category_id = pet. If you have a multi-organization installation, you define one row for each operating unit. COGNOMEN CONTRACT_NAME,ContHead. SQL_Statement; SELECT. amount_variance. description. PERSON_TYPE: VARCHAR2: 30: Type of person who incurred the expenditure: ADJUSTED_EXPENDITURE_ITEM_ID: NUMBER: 18: The supplier cost interface process uses this column to create an adjusting expenditure item copies the value to the PA_EXPENDITURE_ITEMS_ALL. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. pet. project_id = ppa. sql_statement; select. pjc_project_id = ppa. expenditure_type_id = et. name; person_number. Describes tables and views for Oracle Fusion Cloud Project Management. prvdr_gl_date conversion_date, gl. F81674-01. ledger_curr_revenue_amt functrevenu, rev_det. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. name; project_role_id. created_by. stakeholder_name cs_stakeholder_name, ns. Default. full_name employee_vendor, papf. id = OKCL. This number is incremented every time that the row is updated. Click the Expand button below the Data Models folder and search for Transactions Print Data Model. AND crt. and es. requestor_namesql_statement; select. sql_statement; select lookup_type , meaning , description. 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. project_id. AND pei. person_number_8. cmr_po_distribution_id =. creation_date. Describes tables and views for Oracle Fusion Cloud Project Management. and. expenditure_type_id = pet. expenditure_item_id. This number is incremented every time that the row is updated. primary_ledger_id. Posts about Project Cost written by Pulkit jain. project_system_status_code, tl. 2. funding_allocation_idPA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. Oracle internal use only. Next Page. fin_rc_prec. need_by_date. task_name. MAJOR_VERSION MAJOR_VERSIONSELECT. prd. uom_code = et. work_type_id. COGNOMEN CONTRACT_NAME,ContHead. . document_name ptdev. eqp_rc_prec. AND crt. Describes tables and views for Oracle Fusion Cloud Project Management. Financials. bu_name. name as PROJECT_NAME, task. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. Validate and save 8. event_id. creation_datePA_EXPEND_TYP_SYS_LINKS stores implementation defined relationships between expenditure types and system linkages (expenditure type classes). The number is compared at the start and end of a transaction to detect whether another session has updated the row. class_code_id. cust_gl_trx_line_id) and then from xdl went to xla_ae_lines, xla_ae_headers, xla_events, xla_transaction_entities. last_update_login. Links between Projects tables. expenditure_type_name expenditure_type_name. class_category_id. name; inventory_item_id. project_id(+) = ppa. pet. pjc_task_id = pt. inventory_item_id = esi. document_number as JOURNAL_REFERENCE, :P_FROM_DATE,:P_TO_DATE, :P_REPORT_DATE,proj.