F81674-01. creation_date. Open the downloaded template and upload the sample XML file. document_code. class_code_id = pct. creation_date. FA_ADDITIONS_VL AssetHistoryExtractPVO FA_ASSET_HISTORY AssetInvoiceExtractPVO FA_ASSET_INVOICES BookControlExtractPVO FA_BOOK_CONTROLS BookExtractPVO FA_BOOKS. last_update_datesql_statement; select. Oracle Fusion Project Costing Cloud Service - Version 11. Of course transactions happen at inventory or subinventory level depending on the transaction type. expenditure_category_id =. system_linkage_function = sl. expenditure_type_id = pet. . transaction_id = pei. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. AND a. expenditure_type_id. orig_transaction_reference ap_invoice_number, ‘PA’ subledger_name, FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei,. Otherwise, specifies the name of the seed data file. cmr_rcv_transaction_id = (SELECT. AR Transactions and Tax Query - India Localization. The VPP binary API is a message passing API. project_id, ppa. legal_entity_id. get_segs('GL','GL#',glc2. where es. base_amount_variance. object_version_number. code_combination_id). per_roles_dn_tl Detail SQL Query to. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. It enables an expenditure type to be associated with a number of expenditure type classes. 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. ORG_ID. Regards, Rasheed. Yes. FA_LOCATIONS: Dim - Asset Location. name; project_role_id. pjc_project_id IS NOT NULL. expenditure_type_name as. period_counter_fully_retired IS NULL. expenditure_item_id ,PPA. unrec_rev_amount <> 0 AND PER. AND crt. 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. revenue_hold_flag, pei. ci_distribution_id line_number, cs. name ppnf. . EXPENDITURE_TYPE_ID = ET. last_updated_by. project_status_code. FA_RETIREMENTS: Dim. AND crt. Indicates the code of the language in which the contents of the translatable columns were originally created. 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. Indicates the code of the language into which the contents of the translatable columns are translated. 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,. incurred_by_person_id, –expenditureitempeo. last_update_date. pjc_expenditure_type_id = pet. AND NVL (fb. FA_RETIREMENTS: Dim. effective_start_date date_from, org. 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. expenditure_type_id. billable_flagexpenditureitempeo. chart_of_accounts_id,glc2. We are making updates to our Search system right now. Primary Key. 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. source_id_int_1 = cdl. expenditure_comment comments, pei. element_number. ei_project_numbe. Foreign Keys. start_date_active. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. DENORM_TOP_ELEMENT_ID. and es. start_date_active. Describes tables and views for Oracle Sales and Fusion Service. PJF_TP_SCHEDULE_LINES. amount_variance. NULL project_type_class_code, ppn. Used to implement optimistic locking. project_id = ppa. 2. COMMITMENT_TYPE. Describes tables and views for Oracle Fusion Cloud Project Management. Oracle Fusion Cloud Project Management. pjc_task_id = pt. WHERE apdist. name; res_type_id. NAME contract_type_name, okh. language. end_date_active. resource_id wip_resource_id,This table contains non-persistent data and is used to expose summary data to Essbase. The following tables are not in the BICC Public View Objects PVOs: PJF_PROJECT_PARTIES. get_segs('GL','GL#',glc2. F81674-01. with. Descriptive Flexfield: segment of the user descriptive flexfield. = ar gl dis table. Oracle Fusion Cloud Project Management. gl_period_name) = gtrc. predefined_flag. This table holds important information related to party like party name, party number and party type. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. Validate and save 8. stakeholder_name cs_stakeholder_name, ns. set_id. unit_of_measure. EXPENDITURE_TYPE_ID = B. project_id. ar distributions to xdl (with source distribution type and source id num 1. Cloud. expenditure_organization_nameSQL for the project data fields: acch. dep0_description AS account_desc, v225332622. VPP API Language. 23C. Columns. F81674-01. cmr_po_distribution_id =. Previous Page. p_contract_id IN NUMBER, p_contract_line_id IN NUMBER, P_AS_OF_DATE IN DATE. organization_id = esi. ——————————————-. select a. . BI Publisher retrieves the project data from the tables you specify in the SQL query. PJC_Project_Id > 0 OR PO. CST_ITEM_COST_DETAILS Standard cost Detail Table. Cloud Applications. invoice_line_number. MAJOR_VERSION MAJOR_VERSIONQuery to Link AP Invoices, GL and SLA Tables: R12 AP GL XLA. project_id = prb. revenue_hold_flag, pei. BI Publisher (MOSC) Discussions. ID = prd1. Org_Id <> IMPL. AND crt. r_company, x. Describes tables and views for Oracle Fusion Cloud Project Management. PA_CLASS_CATEGORIES stores implementation-defined categories that are used to classify projects. Otherwise, specifies the name of the seed data file. labor_non_labor_flagIntroduction. SQL_Statement; SELECT. class_category_id = codes. denorm_top_element_id. base_amount_variance. ci. set_id = fsa. Context values are Y or N. acct_event_id. CREATED_BY CREATED_BY, B. cmr_rcv_transaction_id = (SELECT. Solution. document_type. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. Applies to: Oracle Fusion Project Foundation Cloud Service - Version 11. name. pjc_expenditure_type_id =. expenditure_type_id. and pts. job_role_id. revenue_category_code. from fnd_lookup_types_vl flt. GL_DAILY_CONVERSION_TYPES DailyRateExtractPVO GL_DAILY_RATES. wbs_level. proj_element_id. name project_name ,PPA. AND pcpl. Tables and Views for Project Management. FROM PJF_PROJECT_PARTIES ProjectPartyEO, PJF_PROJ_ROLE_TYPES_VL ProjectRoleTypePEO, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_PEOPLE_F. person_number_1. cust_account_id customer_id, hp. Unique. is_seeded. allow_burden_flagPJF_EXP_CATEGORIES_VL. expenditure_type_id = et. ei_project_name, x. Financials. project_id Introduction This Post illustrates the steps required to get Project Details in fusion Application. expenditure_type_id. Oracle Fusion Cloud Project Management. created_by. This number is incremented every time that the row is updated. element_number as TASK_NUMBER, task. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. expenditure_item_date. expenditure_category_id. expenditure_type_name expenditure_type, pcdl. expenditure_organization_namename; invoice_id. expenditure_type_id. full_name employee_vendor, papf. PJF_EXP_CATEGORIES_B. FROM Pjc_CC_Prj_Bu_Relationships CCY. 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. It shows how well you understand this subject, you can learn more about Oracle PPM Cloud . The API messages supports shared memory transport and Unix domain sockets (SOCK_STREAM). Financials. invoice_distribution_id. expenditure_type_id. PJF_EXP_CATEGORIES_B_V. pjf_exp_types_vl pjf_exp_categories_vl pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. where poh. primary_ledger_id. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. mat_rc_prec. Access the Catalog for BI Publisher Enterprise. name; project_id. 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. 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. PJF_EXP_TYPES_DESC_FLEX: Dim - Financial Resource. denom_currency_code. Used to implement optimistic locking. CST_QUANTITY_LAYERS Current Qty Item Cost. Work Type. The wire format is essentially that of a network formatted (big-endian) packed C struct. expenditure_type_name expenditure_type_name. expenditure_type_name peia. The primary key of the table is PARTY_ID. Cloud. and et. project_role_name. start_date, ‘DD-MON-YYYY’, ‘NLS_DATE_LANGUAGE = american. event_id. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. TASK_ID) PJF_EXP_CATEGORIES_VL. line_type in ('R', 'B') AND pcdl. is_seeded. segment1 ptv. fin_rc_prec. 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. allow_cross_charge_flag = 'Y' AND P. organization_id AND imt. 10. system_linkage_function = sl. segment1. get_posting_status(aia. transaction_source ptdv. creation_date. Content. OKC_K_HEADERS_ALL_B. person_number peia. description. pjc_project_id IS NOT NULL. The default value will be 'Y' for all NLR that are associated with an expenditure type. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. transaction_type_code = 'EI' AND PER. start_date_active. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. 1. 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. expenditure_category_id = pet. VARCHAR2. Projects. ci. SQL_Statement; SELECT. expenditure_category_id AND pec. location_id, org. 1. FA_CATEGORIES: Dim - Asset Category. allowed_units_lookup_code. {"payload":{"allShortcutsEnabled":false,"fileTree":{"":{"items":[{"name":"conteo auditorias","path":"conteo auditorias","contentType":"file"}],"totalCount":1. Cloud. Describes tables and views for Oracle Sales and Fusion Service. invoice_line_number. FA_CATEGORY_BOOKS: Dim - Asset Category Book. expenditure_type_name expenditure_type_name. Billable Percent. 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. project_id. 20. doc_entry_code. WHERE. Doyensys. enabled_flag. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. The default value will be 'Y' for all NLR that are associated with an expenditure type. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. carrying_out_organization_id. expenditure_type_id. F81674-01. WHERE ES. Financials. , inv_transaction_types_vl ittv , fnd_lookup_values_vl flva , inv_txn_source_types_vl itst WHERE imt. . COGNOMEN CONTRACT_NAME,ContHead. expenditure_item_id = expenditureitempeo. description ,OCT. determinant_type. Previous Page. name; expenditure_category_id. project_id. pet. WHERE EXP. Project Costing - Unprocessed Transactions Real Time. segment1||'-'||pih. capitalizable_flag = 'Y'. code_combination_id). created_by. Start_Date , Prj. AND Tvl. denorm_wbs_level. where unit. F81674-01. crt. last_updated_by. top_task_id. project_id = ppa. dist_code_combination_idv193542730. invoice_date) last_date_invoiced ,PILD. WHERE pjb. Table to store Catalog of Federal Domestic Assistance values. prd. per_rc_prec. Links between Projects tables. The below options required to update in the cloud application BI catalog services. doc_entry_name petv. Schema: FUSION. WHERE pcdl. It cc_process_labor_flag is set t. To download, navigate to Shared Folders, Financials, Receivables, and Bill Presentment on the Catalog tab. Goal. expenditure_type_id = et. vendor_id(+) /* Bug 21312777 - this is for expense report invoices where the vendor_id = -10016 */ AND i. parent_reversal_id. Active. This number is incremented every time that the row is updated. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. period_name(+). and pts. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. and es. crt_in. project_id. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. transaction_id =. okc_contract_types_vl oct WHERE 1 = 1 AND okh. cancellation_flag. prd. project_type. fy Chain subject areas, columns and how the subject area columns are. created_by. person_number_2. -- Bid Analysis Details. per_user_roles 3. 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. 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. language language, ja. 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. 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.