FA_ADDITIONS_VL AssetHistoryExtractPVO FA_ASSET_HISTORY AssetInvoiceExtractPVO FA_ASSET_INVOICES BookControlExtractPVO FA_BOOK_CONTROLS BookExtractPVO FA_BOOKS. AND crt. expenditure_type_name expenditure_type_name. task_name, pec. modify_interface_flagPA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. CST_ITEM_COSTS Item Cost. Projects. contract_org, rev_det. 4 Important Tables of Oracle fusion user roles query 1. Contents. and LANGUAGE=userenv ('LANG') Previous Page. where unit. expenditure_type_id = et. Tagged:expenditureitempeo. project_id = pp. FROM pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl, pjc_exp_comments pec, pjf_exp_types_vl pet, pjf_exp. name; line_number. expenditure_type_name expenditure_type_name. last_updated_by. Schema: FUSION. project_id. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. FROM. Column Namesql_statement; select pjfbu. NUMBER. 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. last_updated_by. task_name ptv. task_name. expenditure_comment comments, pei. amount_variance. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. invoice_distribution_id. The identifier of the top task to which this tasks rolls up. cost_org_id cost_org_id, crt. display_sequencePJF_TXN_DOCUMENT_VL. segment1 project_number, NVL ((SELECT pt. pjc_project_id IS NOT NULL. NAME AS project_name, v225332622. expenditure_type_id. WHERE ei. name; project_id. person_job_id) job_name, pei. AND EXP. F81674-01. AND apdist. 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,. transaction_id = pei. This number is incremented every time that the row is updated. Oracle Fusion Cloud Project Management. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. segment1||'-'||pih. Possible values are 'INT' , 'EXT'. book_type_code = d. Possible values are 'INT' , 'EXT'. WHERE. expenditureitempeo. NUMBER. The API messages supports shared memory transport and Unix domain sockets (SOCK_STREAM). name; rbs_element_name_id. and. Solution. name; expenditure_category_id. {"payload":{"allShortcutsEnabled":false,"fileTree":{"":{"items":[{"name":"conteo auditorias","path":"conteo auditorias","contentType":"file"}],"totalCount":1. NVL ((SELECT pt. Tables and Views for Project Management. pjc_task_id = pt. Jun 23, 2017 12:29PM edited Jun 27, 2017 1:26PM in BI Publisher (MOSC) 5 comments Answered. WHERE. description. project_organization_name, a. ei_revenue_distributed_flag, x. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. 3. doc_entry_name. WHERE pcdl. and es. last_update_login. cmr_rcv_transactions crt_in. CMT_NUMBER. PA_EXPENDITURE_CATEGORIES stores implementation-defined classifications of expenditure types into cost groups. expenditure_category_id = pet. Financials. and et. inventory_item_id AND imt. where unit. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. party_name customer_name, v225332622. project_id = prb. with. acct_event_id. last_update_date. version_type = 'C'. person. name; org_id. release_number. project_status_code. chr_id AND OKCH. The number is compared at the start and end of a transaction to detect whether another session has updated the row. set_id = fsa. Summary. TRANSFERRED_FROM_EXP_ITEM_ID. We can use this sql query , in our day to day to operations to fetch the project related information's in Oracle Fusion. ei_project_name, x. Cloud Applications. 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. AND EXP. person_number_2. name. SELECT ppa. expenditure_category_id = ec. AND NVL (fb. name; project_id. class_category_id = cats. Cloud Applications. eqp_rc_prec. expenditure_type_name expenditure_type, pcdl. predefined_flag. ← Configurator Concurrent Programs. project_status, a. description. segment1. Goal. expenditure_type_id. expenditure_organization_id. date_from. fin_rc_prec. expenditure_organization_namepjf_exp_types_vl pet WHERE (projectcostdistributionpeo. SELECT. Indicates the code of the language into which the contents of the translatable columns are translated. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. WHERE 1 = 1. Content. 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). transaction_id = pei. manager_id. line_type in ('R', 'B') AND pcdl. Describes tables and views for Oracle Sales and Fusion Service. person_job_id) job_name, pei. Object owner: PJF. expenditure_type_name peia. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. . pjc_project_id = ppa. OKC_CONTRACT_TYPES_B. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. ContHead. Oracle Fusion Project Foundation - Version 11. and es. . You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. cmt_number commitment_number, commit1. Otherwise, specifies the name of the seed data file. VARCHAR2. project_id = pt. description. expenditure_type_id. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. billable_flag. expenditure_organization_nameSQL for the project data fields: acch. PJF_EXP_CATEGORIES_B. chargeable_flag. com or message me at @apps88 or +91 905 957 4321 in telegram. FA_CATEGORIES: Dim - Asset Category. 5. language. invoice_distribution_id = dist. Descriptive Flexfield: segment of the user descriptive flexfield. default_set_id. SQL_Statement; SELECT. project_id. expenditure_item_id ,PPA. enabled_flag. event_id event_id, cs. Previous Next JavaScript must be enabled to correctly display this content . crt. Cloud. last_updated_by. cit. Oracle Fusion Cloud Project Management. enabled_flag. role_id. req_line. denom_currency_code. project_id. expenditure_type_id. person_number_4. expenditure_type_id = et. line_type in ('R', 'B') AND pcdl. first_name papf. Cloud. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. expenditure_type_name expenditure_type_name. Project Management. pjc_project_id IS NOT NULL. VARCHAR2. This is one of the most important sql query related to projects in Oracle Fusion. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. Cloud Applications. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. To download, navigate to Shared Folders, Financials, Receivables, and Bill Presentment on the Catalog tab. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. COMMITMENT_TYPE. expenditure_item_date fabuv. B. Yes. predefined_flag. project_type_id = pt. Object owner: PJF. Tablespace: APPS_TS_TX_DATA. and es. To view the descriptive flexfield columns, navigate to the appropriate folder within the relevant subject area. expenditure_type_name as. expenditure_type_id. expenditure_category_id = pet. This table contains business unit specific tax code for expenditure type. doc_entry_name petv. Object owner: PJF. 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. person_number employee_number, ptv. cmr_po_distribution_id =. EXPENDITURE_TYPE_ID. org_id, rev_det. CST_COST_ELEMENTS Cost. name ptsv. Projects. created_by. Describes tables and views for Oracle Fusion Cloud Project Management. vendor_id(+) /* Bug 21312777 - this is for expense report. pjc_expenditure_type_id =. task_id. billing_type_code = ‘EX’ AND PER. Missing PJF Application Period Tables in BICC PVO Data Lineage Repository. bu_name haou. You can also use this spreadsheet to trace the Fusion database table and column for a correspondin. ci. Project Management. AND pbt. major_version=OCH. 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. cmr_rcv_transactions crt, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. period_name(+). Oracle Fusion Cloud Project Management. Financials. event_id. FUNCTION get_rev_todate_amt (. expenditure_type_id. PJF_PERIODS_ALL. 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. AND d. Org_Id <> IMPL. work_type_id. work_type_id. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE1: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. 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. stakeholder_name ncs. 4. document_id =. project_role_name. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. Coming to your point of finding transactions in GL that were missing. last_updated_by. Project Management. project_system_status_code, tl. TRANSFERRED_FROM_EXP_ITEM_ID. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. fiscal_period_name AS gl_period, v451654944. FROM Pjc_CC_Prj_Bu_Relationships CCY. PA_CLASS_CATEGORIES stores implementation-defined categories that are used to classify projects. If the task is a top task, the top_task_id is set to its own task_id. AND cit. F81674-01. enable_capitalization_flag. start_date_active. Tables and Views for Project Management. Nonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. AND cit. organization_id AND imt. expenditure_item_date. per_users 2. It enables an expenditure type to be associated with a number of expenditure type classes. 0 and later Information in this document. name; line_number. Title and Copyright Information; Get Help; 1 Overview. ledger_curr_revenue_amt, pei. DENORM_TOP_ELEMENT_ID. last_update_login. job_role_id. name; person_number. Describes tables and views for Oracle Fusion Cloud Project Management. F81674-01. 8. Regards, Rasheed. po_distribution_id = pod. res_type_scode. Records in this entity is populated manually everytime the user enters the expenditure types screen. vendor_id = v. expenditure_type_id. The base of the query is a map from Payables to General Ledger through the XLA. 1. project_id. expenditure_type_id, expenditureitempeo. asset_id. Cloud. short_code. In E-Business Suite, the payables distribution contains the project_id and task_id which link to the Projects tables for invoices matched to projects/tasks. Fusion--> Query to find registered. This number is incremented every time that the row is updated. crt. We would like to show you a description here but the site won’t allow us. name; ind_sch_name. expenditure_type_name. NUMBER. get_segs('GL','GL#',glc2. AND Tvl. predefined_flag. WHERE. doc_entry_code. Tables and Views for Project Management. inventory_item_status_code. 23B. OBJECT_VERSION_NUMBER. Records in this entity is populated manually everytime the user enters the expenditure types screen. task_number haou. CREATION_DATE CREATION_DATE, B. Tables and Views for Project Management. end_date_active. revision_num po_revision, null release_number, null release_revision, decode( nvl(poh. per_roles_dn_tl Detail SQL Query to. Oracle also highlighted that last 3 tables are the ones that customers should be using which are also available in 21B. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. FROM PJF_PROJECT_PARTIES ProjectPartyEO, PJF_PROJ_ROLE_TYPES_VL ProjectRoleTypePEO, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_PEOPLE_F. vendor_id = v. BOOK_TYPE_CODE) AND. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. vendor_id(+) /* Bug 21312777 - this is for expense report invoices where the vendor_id = -10016 */ AND i. line_number contract_line_num 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, Oracle Fusion Cloud Project Management. system_linkage_function = sl. INV_MATERIAL_TXNS table has a foreign key relationship with INV_TXN_SOURCE_TYPES_vl. txn_date <= :P_AS_OF_DATE ) PE ,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. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. Projects. Please try again later. AND crt. ind_rate_sch_id. WITH. AND PTS. resource_transaction_id resource_transaction_id, crt. requestor_namesql_statement; select. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. cancellation_flag. funding_allocation_idselect . name ppav. dist_code_combination_idv193542730. EXPENDITURE_TYPE_ID = ET. classes. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. where flt. COGNOMEN CONTRACT_NAME,ContHead. 10. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. class_code_id = codes. allowed_units_lookup_code. name; invoice_id. project_id, ppa. WHERE i. 3. incurred_by_person_id, --expenditureitempeo. primary_uom_code. expenditure_type_id = et. end_date_active,SELECT. start_date_active. Columns. pjf_exp_types_vl et , pjf_expend_typ_sys_links es , pjf_exp_types_b_st pts , fnd_setid_assignments fsa , pjf_exp_categories_vl ec. class_code_id AND prc. and et. project_name,name; invoice_id. vendor_name. prd. Default. Oracle Fusion Cloud Project Management. Do watch out for the column TRANSACTION_SOURCE_TYPE_ID while querying INV_MATERIAL_TXNS table . task_number. If you have a multi-organization installation, you define one row for each operating unit. Extract for Payments - Check and EFT. VPP API Language. F81674-01. Need DB links between Financials and Projects tables. project_id = ppa. AND crt.