CMT_NUMBER. project_id = ppa. last_updated_by. PJC_PROJECT_ID > 0) pjf_exp_types_vl et, pjf_tasks_v t, po_distributions_all pod, pjf_projects_all_vl p, pjf_exp_categories_vl cat. bill_rate 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. orig_transaction_reference ap_invoice_number, ‘PA’ subledger_name, FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei,. segment1 r_company, peia. last_update_date. Projects. sql_statement; select. ar distributions to xdl (with source distribution type and source id num 1. project_id = ppa. stakeholder_name ncs. PJF_EXP_TYPES_VL. Solution. Schema: FUSION. PJF_EXP_CATEGORIES_B. expenditure_type_id = et. where es. requisition_header_idwith gl_period_dates as ( select period_name, year_start_date, add_months(year_start_date,12)-1 year_end_date,name; event_type_id. cancellation_flag. project_role_name. Records in this entity is populated manually everytime the user enters the expenditure types screen. with. from fnd_lookup_types_vl flt. languagePA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. This number is incremented every time that the row is updated. Project Management. Context values are Y or N. VARCHAR2. dist_code_combination_idDescribes tables and views for Oracle Fusion Cloud Project Management. 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. Describes tables and views for Oracle Sales and Fusion Service. . Start_Date , Prj. and es. function. project_id project_id,. cancellation_flag. This is one of the most important sql query related to projects in Oracle Fusion. NAME contract_type_name, okh. AND a. billable_flagexpenditureitempeo. job_role_id. fy Chain subject areas, columns and how the subject area columns are. task_id. expenditure_item_id. ei_project_name, x. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. full_name employee_vendor, papf. owning_org_id = cont_org. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. FA_CATEGORY_BOOKS: Dim - Asset Category Book. invoice_distribution_id. unrec_rev_amount <> 0 AND PER. 1. start_date_active. last_updated_by. denom_currency_code. F81674-01. PJF_PROJECTS_ALL_VL:-. PA tables in fusionPJF_COST_BASE_EXP_TYPES. It shows how well you understand this subject, you can learn more about Oracle PPM Cloud . CLASS_CATEGORY_ID. AND crt. person_job_id) job_name, pei. This number is incremented every time that the row is updated. expenditure_organization_namepjf_exp_types_vl pet WHERE (projectcostdistributionpeo. 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_business_units_v fabuv. requisition_header_id = rl. last_update_login. 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. F81674-01. and pts. OKC_CONTRACT_TYPES_B. CREATION_DATE. COGNOMEN CONTRACT_NAME,ContHead. chr_id AND OKCH. CST_COST_ELEMENTS Cost. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. project_id. last_update_datesql_statement; select. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. task_name, pec. 10. PJC_Project_Id > 0 OR PO. get_segs('GL','GL#',glc2. and cats. Projects. inventory_item_id = esi. Supplier Type : Payment Type: Manual, Quick, PPR, Refund, Netting: System Adoption : Created by : System Adoption Exception – Invoice & Payment created by Same person : Supplier Name : Top Payment: Yes: Payment Creation Date : Cycle Time – Payment Creation Exception – Back dated payments : Check Number: Reconcile the data : Check. It enables an expenditure type to be associated with a number of expenditure type classes. document_code. WHERE i. The table below lists the descriptive flexfields and the subject areas in which you can use these flexfields. F81674-01. Navigation: Tools → Reports and Analytics → Browse CatalogPJF_BU_IMPL_ALL_U1. vendor_id = v. This table contains business unit specific tax code for expenditure type. Schema: FUSION. proj_element_id. invoice_line_number. and et. VPP API Language. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. 4. WHERE ( ( P. Upload the zipped FBDI data files. from PJF_EXP_TYPES_B B, PJF_EXP_TYPES_TL T. AND fb. project_id = pp. . Cloud. Please try again later. F81674-01. cmr_rcv_transaction_id) FROM. book_type_code = d. creation_datePA_EXPEND_TYP_SYS_LINKS stores implementation defined relationships between expenditure types and system linkages (expenditure type classes). name; lookup_type. ORA_SEED_SET1. Financials. BOOK_TYPE_CODE = NVL (:p_book_type, d. SELECT ppa. bu_name. This number is incremented every time that the row is updated. Project Portfolio. language. sql_statement; select. segment1 project_number ,PPA. res_type_scode. project_type_id. top_task_id. AND d. denorm_wbs_level. Object type: TABLE. Financials. transaction_id =. AND crt. last_updated_by. PJF_BU_IMPL_ALL_U1. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. cmr_rcv_transactions crt_in. Project_Id, Prj. start_date_active. expenditure_item_id = expenditureitempeo. where rh. and es. fin_rc_prec. project_id and classes. This query will help to extract the complete Project details in Oracle fusion. ind_rate_sch_id. where unit. Of course transactions happen at inventory or subinventory level depending on the transaction type. Extract for Payments - Check and EFT. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. currency_code book_currency_code, pec1. FROM. Contents. ContHead. task_id. AND Tvl. Oracle Fusion Cloud Project Management. pjc_project_id IS NOT NULL. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. and et. ledger_curr_revenue_amt, pei. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. expenditure_type_id = et. 13. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. Otherwise, specifies the name of the seed data file. where unit. fin_rc_prec. project_id. and pts. Who column: indicates the date and time of the creation of the row. work_type_id. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. HZ_CUST_ACCOUNTS This table hold information related to customer account like account_number. expenditure_organization_nameSQL for the project data fields: acch. default_min_hr_job_levelGoal. Billable Percent Reason Code. FROM Pjc_CC_Prj_Bu_Relationships CCY. The default value will be 'Y' for all NLR that are associated with an expenditure type. person_number_1. You can also use this spreadsheet to trace the Fusion database table and column for a correspondin. revision_num po_revision, null release_number, null release_revision, decode( nvl(poh. lookup_code. task_name. expenditure_type_name expenditure_type, pcdl. name; project_role_id. Tables and Views for Project Management; PJC_LOOKUPSname; project_id. NULL project_type_class_code, ppn. task_id = pt. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. In the Folders pane of the Catalog, navigate to Financials, Receivables, and click Bill Presentment. 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. and et. stakeholder_name ncs. Project Management. Possible values are 'INT' , 'EXT'. ci_distribution_id line_number, cs. and pts. Used to implement optimistic locking. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. expenditure_type_id, prd. 23B. ADJUSTED_EXPENDITURE_ITEM_ID column. WHERE EXP. Assignment Type Code. expenditure_type_id. ei_latest_gl_period_name, x. . 8. function. approved_flag. class_code_id. Search and select the "Manage Receiving Transactions". unit_of_measure. event_id = cdl. Project Costing - Expenditure Item Performance - Real Time. 23B. Oracle internal use only. expenditure_comment comments, pei. vendor_id = v. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project work and for which costs and revenue are tracked. task_name. chart_of_accounts_id,glc2. expenditure_type_id. Oracle Fusion Cloud Project Management. ppav. The following tables are not in the BICC Public View Objects PVOs: PJF_PROJECT_PARTIES. AND PTS. document_number as JOURNAL_REFERENCE, :P_FROM_DATE,:P_TO_DATE, :P_REPORT_DATE,proj. EXPENDITURE_TYPE_ID = B. To download, navigate to Shared Folders, Financials, Receivables, and Bill Presentment on the Catalog tab. major_version=OCH. vendor_id(+) /* Bug 21312777 - this is for expense report. Tables and Views for Project Management. Foreign Keys. Financials. project_id, ppa. crt. . chart_of_accounts_id,glc2. Project Management. 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. Completion_Date ,THEN add a resource with Application Role "PJF_PROJECT_ACCOUNTANT%" and response type as FYI. When you define standard billing rates, you must associate them with a standard bill rate schedule. res_type_scode. project_status_code. AND cit. with lookup_values as ( select lookup_type, lookup_code, meaning, view_application_idAt a minimum, you are recommended to add the following joint venture data fields in the SQL query: Access the Catalog for BI Publisher Enterprise. Previous Page. function. creation_date. expenditure_type_name expenditure_type_name. Hi Please find the Columns and tables that we are using below SQL Column Name Transaction Number Project Name Project Number Project Org Name Project Business Unit Task Name Task Number Expenditure Type Expenditure Organization Cost Transaction Currency Cost Project Currency Expenditure Date Quantity Unit of Measure. Burden Cost Codes Descriptive Flexfield (PJF_IND_COST_CODE_DESC_FLEX) ATTRIBUTE1:. pet. Title and Copyright Information; Get Help; 1 Overview. F81674-01. user_transaction_source. VARCHAR2. class_code_id = pct. billable_flag, ‘N’) = ‘N’ AND pei. Tables and Views for Project Management. element_number as TASK_NUMBER, task. Financials. AND doc. PJF_EXPEND_TYP_SYS_LINKS es, 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. chargeable_flag. 23D. Cloud Applications. invoice_date) last_date_invoiced ,PILD. Financials. expenditure_item_id pjf_exp_types_vl pjf_exp_categories_vl pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. Tablespace: APPS_TS_TX_DATA. 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. cmr_rcv_transaction_id) FROM. invoice_id) ,'Y', 'Fully. batch_size. job_role_id. descriptionNonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. Script to Project Unbilled Balances in Fusion Application. SQL_Statement; SELECT. This number is incremented every time that the row is updated. We can refer this sql query to developed the custom BIP report. This number is incremented every time that the row is updated. Tags: PA. Schema: FUSION. Projects. segment1 project_number, NVL ((SELECT pt. WHERE. F81674-01. funding_allocation_idselect . AND EXP. expenditure_item_date AS creation_date5. NAME set_of_books_name, gl. vendor_id. Do watch out for the column TRANSACTION_SOURCE_TYPE_ID while querying INV_MATERIAL_TXNS table . AND imp. pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY. FA_FISCAL_YEAR: Dim - Date Fixed Assets Calendar. 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. Tables and Views for Project Management. cust_account_id customer_id, hp. AND fai. AND PER. FA_ADDITIONS_VL AssetHistoryExtractPVO FA_ASSET_HISTORY AssetInvoiceExtractPVO FA_ASSET_INVOICES BookControlExtractPVO FA_BOOK_CONTROLS BookExtractPVO FA_BOOKS. 01. Used to implement optimistic locking. WHERE pjb. organization_id AND imt. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. Org_Id = IMPL. organization_id = iop. org_id, rev_det. . and es. document_name ptdev. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. Who column: indicates the date and time of the last update of the row. FA_CATEGORY_BOOKS: Dim - Asset Category Book. WHERE pcdl. creation_date. last_update_loginfrom PJF_PROJECT_CLASSES classes,PJF_CLASS_CATEGORIES_VL cats,PJF_CLASS_CODES_VL codes. Object type: TABLE. contract_id. FA_RETIREMENTS: Dim. . OKC_CONTRACT_TYPES_TL. revenue_hold_flag, pei. Open the downloaded template and upload the sample XML file. Who column: indicates the date and time of the last update of the row. Cloud. approved_flag. expenditure_type_name expenditure_type_name. 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. business_group_id. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. allow_cross_charge_flag = 'Y' AND P. PJF_EXP_TYPES_DESC_FLEX: Dim - Financial Resource. FA_CALENDAR_TYPES: Dim - Date Fixed Assets Calendar. Log in to the application and click on navigator icon and select Scheduled Process. description. expenditure_type_id = et. transaction_id = pei. This column contains the vlaues to identify if current transaction is from internal source or external source. The base of the query is a map from Payables to General Ledger through the XLA. and es. FUNCTION get_rev_todate_amt (. If the task is a top task, the top_task_id is set to its own task_id. BI Publisher retrieves the project data from the tables you specify in the SQL query. person. Click Edit under Invoice Print Template, and click the Edit button under Default Invoice Template to download it. crt. WHERE 1 = 1. task_id. name ptsv. Elangovan Ragavan இளங்கோவன் ராகவன் எண்ணிய முடிதல் வேண்டும், நல்லவே யெண்ணல் வேண்டும்; திண்ணிய நெஞ்சம் வேண்டும், தெளிந்த நல் லறிவு வேண்டும்; பண்ணிய. Tables and Views for Project Management. start_date_active. AND cit. work_type_id. invoice_distribution_id = dist. expenditure_item_id AND expenditureitempeo. . person_number_4. object_version_number. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. cancellation_flag. 23C. OKC_K_HEADERS_TL. set_id = fsa. Tablespace: APPS_TS_TX_DATA. project_id(+) = ppa. This table do store the Project Expenditure Item informations in oracle fusion. PJF_PROJ_ROLE_TYPES_TL. References.