Who column: indicates the user who created the row. project_id = pt. Click on Schedule New Process. po_distribution_id = pod. vendor_id(+) /* Bug 21312777 - this is for expense report. com or message me at @apps88 or +91 905 957 4321 in telegram. allow_cross_charge_flag = 'Y' AND P. chart_of_accounts_id,glc2. expenditure_type_id = et. pjc_expenditure_type_id = pet. WHERE pcdl. 1. Coming to your point of finding transactions in GL that were missing. EXPENDITURE_TYPE_ID = ET. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. WHERE. 10. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. Object type: TABLE. AND NVL (fb. project_type_id = pt. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. and es. end_date_active,SELECT. Yes. expenditure_type_id = et. 5. name. 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. segment1 po_number, poh. task_name. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project work and for which costs and revenue are tracked. Jun 23, 2017 12:29PM edited Jun 27, 2017 1:26PM in BI Publisher (MOSC) 5 comments Answered. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. Oracle also highlighted that last 3 tables are the ones that customers should be using which are also available in 21B. Object owner: PJF. expenditure_item_date. I am impressed by the information that you have on this blog. . AND imp. allow_reversal_flag. prvdr_gl_date week_ending, pei. = ar gl dis table. unrec_rev_amount <> 0 AND PER. 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. Navigation: Tools → Reports and Analytics → Browse CatalogPJF_BU_IMPL_ALL_U1. short_code. AND crt. party_name customer_name, v225332622. and et. Describes tables and views for Oracle Fusion Cloud Project Management. AND PTS. organization_id = esi. and. Tablespace: APPS_TS_TX_DATA. transaction_type_code = 'EI' AND PER. FA_CATEGORY_BOOKS: Dim - Asset Category Book. Tables and Views for Project Management. Tables and Views for Project Management. book_type_code = d. and es. class_category_id = codes. VARCHAR2. parent_reversal_id. contract_status, rev_det. segment1 r_company, peia. We can refer this sql query to developed the custom BIP report. last_update_loginfrom PJF_PROJECT_CLASSES classes,PJF_CLASS_CATEGORIES_VL cats,PJF_CLASS_CODES_VL codes. Extract for Payments - Check and EFT. enabled_flag. segment1 as PROJECT_NUMBER, proj. invoice_distribution_id = dist. VARCHAR2. 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. EXPENDITURE_TYPE_ID. name as PROJECT_NAME, task. Who column: indicates the session login associated to the user who last updated the row. amount_variance. pjc_task_id = pt. contract_id AND okh. determinant_type. SOURCE_LANG. organization_id = iop. primary_uom_code. Title and Copyright Information; Get Help; 1 Overview. 1. dist_code_combination_idColumns. ← Configurator Concurrent Programs. BI Publisher retrieves the project data from the tables you specify in the SQL query. task_id. project_id. WHERE i. F81674-01. crt_in. PJF_EXP_CATEGORIES_B. funding_allocation_idSELECT PEI. expenditure_type_name expenditure_type_name. Summary. prvdr_gl_date conversion_date, gl. expenditure_category_id. project_type_id), 'N/A' ) project_type, ppt. segment1. AND PER. F81674-01. system_linkage_function = sl. User-defined number that uniquely identifies the element within a project or structure. and pts. person_number employee_number, ptv. line_type in ('R', 'B') AND pcdl. name; doc_entry_id. work_type_id. Org_Id = IMPL. ContHead. 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. set_id. ORA_SEED_SET1. . contract_id. 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. Oracle Fusion Cloud Project Management. Schema: FUSION. This report will display all project unbilled details. expenditure_type_id. Projects. item_catalog_group_id. AND pei. AND EXP. expenditure_type_id, expenditureitempeo. Tables and Views for Project Management. module_id = '61ecaf4aaabce990e040449821c61c97'Oracle Fusion Cloud Project Management. 1. denom_currency_code. Change project status from "Approved" to "Pending Close". created_by. pjc_project_id IS NOT NULL. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. description. project_id. Posts about Project Cost written by Pulkit jain. project_status_name, base. AND crt. chart_of_accounts_id,glc2. Project Contracts Profile Options →. effective_start_date date_from, org. 23B. It shows how well you understand this subject, you can learn more about Oracle PPM Cloud . Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to [email protected]_TYPE_SET_ID: NUMBER: 18: Yes: Unique identifier of the expenditure type set subscription. and es. contract_type_id AND prd1. Tables and Views for Project Management. transaction_id = pei. requestor_person_id. MAX(crt_in. expenditure_type_id. Descriptive Flexfield: segment of the user descriptive flexfield. FA_RETIREMENTS: Dim. Who column: indicates the date and time of the last update of the row. Who column: indicates the date and time of the last update of the row. where poh. description. . Next Page. item_type. end_date_active. 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. billable_flagexpenditureitempeo. Source of seed data record. AND fb. Please try again later. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. name; person_number. AND crt. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. The relationships between Expenditure Types and System Linkages. event_type_name. SQL_Statement; Select. Indicates the edition-based redefinition (EBR) context of the row for SET1. 2. and et. start_date. allow_cross_charge_flag = 'Y' AND P. Project Costing - Unprocessed Transactions Real Time. pjf_exp_types_vl pjf_exp_categories_vl pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. start_date_active. CLASS_CATEGORY_ID. work_type_id. This number is incremented every time that the row is updated. vendor_id (+) Describes tables and views for Oracle Fusion Cloud Project Management. Missing PJF Application Period Tables in BICC PVO Data Lineage Repository. dep0_pk1_value AS ACCOUNT, v451654944. expenditure_category_name expenditure_category, pet. person_number_8. expenditure_item_id =. expenditure_category_id AND pec. expenditure_type_id. expenditure_type_name AS expenditure_type, v144270398. Used to implement optimistic locking. uom_code = et. This value for the project is a default for the task fixed date. expenditure_organization_nameSQL for the project data fields: acch. AND Tvl. invoice_id 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. per_rc_prec. NUMBER. creation_date AS creation_date5 expenditureitempeo. service_type_code. FROM Pjc_CC_Prj_Bu_Relationships CCY. AR Transactions and Tax Query - India Localization. charge_applicable_to_dist_id. pa_period_typeFree essays, homework help, flashcards, research papers, book reports, term papers, history, science, politicsStores the events registered for the requests submitted. set_id = fsa. expenditure_type_id. OBJECT_VERSION_NUMBER. 1. expenditure_type_id = pet. line_type commitment_type, exp_type. expenditure_item_date AS creation_date5. task_name. invoice_line_number. 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. Records in this entity is populated manually everytime the user enters the expenditure types screen. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. project_manufacturing_flag. requestor_namesql_statement; select. project_type_id = PPT. po_revision. Completion_Date ,THEN add a resource with Application Role "PJF_PROJECT_ACCOUNTANT%" and response type as FYI. project_id=ptv. AND doc. WHERE. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE2: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. project_id. 8. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. 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. Projects - Labor Distribution Cost Analysis Real Time. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. Contents. project_name,name; invoice_id. F81674-01. and pts. date_to. pjf_exp_type_ous_all This table contains business unit specific tax code for expenditure type. acct_rate_type, ‘FIXED’) accounted_exchange_type, pcdl. ID CONTRACT_ID,ContHeadTL. default_set_id. Details. task_number. possible vlaues I,P,R,E. NAME set_of_books_name, gl. project_status_code. ei_project_name, x. FA_ADDITIONS_VL AssetHistoryExtractPVO FA_ASSET_HISTORY AssetInvoiceExtractPVO FA_ASSET_INVOICES BookControlExtractPVO FA_BOOK_CONTROLS BookExtractPVO FA_BOOKS. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. vendor_id = v. Oracle internal use only. organization_id AND okh. where unit. and es. prvdr_gl_period_name ei_latest_gl_period_name, gcc. expenditure_type_name expenditure_type_name. unit_of_measure. prvdr_gl_date week_ending, pei. legal_entity_id. inventory_item_status_code. LAST_UPDATED_BY LAST_UPDATED_BY, B. dep0_description AS account_desc, v225332622. expenditure_type_id = et. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. task_name, pec. 1. Validate and save 8. Object owner: PJF. expenditure_comment comments, pei. crt. doc_entry_name. 3. Projects. This is one of the most important sql query related to projects in Oracle Fusion. ID CONTRACT_ID,ContHeadTL. CREATION_DATE. This table do store Project task related informations in oracle fusion. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. Need DB links between Financials and Projects tables. cust_gl_trx_line_id) and then from xdl went to xla_ae_lines, xla_ae_headers, xla_events, xla_transaction_entities. possible vlaues I,P,R,E. F81674-01. incurred_by_person_id, –expenditureitempeo. 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. pjc_project_id IS NOT NULL. expenditure_type_id AND pec. and pts. SELECT. 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. cmr_rcv_transaction_id = (SELECT. start_date_active. FA_LOCATIONS: Dim - Asset Location. Indicates the code of the language into which the contents of the translatable columns are translated. Object owner: PJF. project_role_name. fin_rc_prec. and pts. This is defaulted to a project from the project template. . cost_book_id cost_book_id, crt. functional_currency(+) AND UPPER (prd1. ORG_ID. cmr_rcv_transaction_id = (SELECT. 10. FROM. The table below lists the descriptive flexfields and the subject areas in which you can use these flexfields. The flag identifies the non labor resources as equipment resource class or not. Introduction This Post illustrates the steps required to get the General ledger analysis for PA Expenditure & Event in oracle Apps Script for GL Account analysis for PA Expenditure & Event SELECT ‘Expenditure’ revenue_type, hca. contract_type,. enabled_flag. project_type FROM pjf_project_types_tl pt,. The identifier of the top task to which this tasks rolls up. invoice_id = d. person_number_6. commit1. expenditure_item_id AND expenditureitempeo. project_id. 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. and et. function. Financials. EXPENDITURE_TYPE_ID = ET. Class categories are primarily used for reporting purposes, although one class category may be defined for use in AutoAccounting. expenditure_type_id. Project Management. prd. default_min_hr_job_levelPJF_CLASS_CATEGORIES_B_U1. person_number peia. NUMBER. person_number employee_number, ptv. pjc_expenditure_type_id =. Click Edit under Invoice Print Template, and click the Edit button under Default Invoice Template to download it. Access the Catalog for BI Publisher Enterprise. Content. project_id) region_code, pcdl. , pjf_projects_b_v pp, pjf_project_types_b_v ppt, pjf_proj_elements_b_v pt, pjc_exp_items_all pei, pjf_exp_types_b_v pet, pjf_exp_categories_b_v pec, pjc_cint_rate_names pcrn, pjc_cint_rate_info_all pcri, gl_period_statuses gps, pjf_bu_impl_v imp. Financials. Indicates the edition-based redefinition (EBR) context of the row for SET1. 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. API Create a valid category set. acct_event_id. Another important column is. invoice_distribution_id. cancellation_flag. invoice_distribution_id. SQL_Statement; SELECT. project_id. FA_CATEGORIES: Dim - Asset Category. AND crt. Financials. project_status_code, tl. Work Type.