pjf_exp_types_vl. description. pjf_exp_types_vl

 
 descriptionpjf_exp_types_vl org_id, org

name project_name ,TO_CHAR(PPA. prvdr_gl_date week_ending, pei. AND Tvl. primary_uom_code. This number is incremented every time that the row is updated. ContHead. PJF_BU_IMPL_ALL_U1. Schema: FUSION. description. expenditure_type_id AND pec. 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. The VPP API language is used to define a RPC interface between VPP and its control plane. expenditure_type_id. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. Financials. creation_date. tag. Contents. FROM ap_invoice_distributions apdist, po_distributions pod, egp_system_items si, po_lines_all pol, po_system_parameters psp. Financials. project_status_code, tl. Cloud. The default value will be 'Y' for all NLR that are associated with an expenditure type. Object owner: PJF. AND crt. F81674-01. version_type = 'C'. name; req_number. parent_reversal_id. costed_flag. document_name ptdev. get_segs('GL','GL#',glc2. ,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. incurred_by_person_id, --expenditureitempeo. PJF_EXP_CATEGORIES_B. carrying_out_organization_id. invoice_date) last_date_invoiced ,PILD. last_update_date. description. and LANGUAGE=userenv ('LANG') Previous Page. Access the Catalog for BI Publisher Enterprise. task_id. person_job_id) job_name, pei. segment1 r_company, peia. 23B. API Create a valid category set. OBJECT_VERSION_NUMBER. WHERE pcdl. Active. Unique. This number is incremented every time that the row is updated. ci. Object type: TABLE. 7. where flt. Solution. Foreign Keys. where poh. AND PER. Describes tables and views for Oracle Sales and Fusion Service. line_type in ('R', 'B') AND pcdl. NAME set_of_books_name, gl. document_number as JOURNAL_REFERENCE, :P_FROM_DATE,:P_TO_DATE, :P_REPORT_DATE,proj. Financials. EXPENDITURE_TYPE_ID. segment1 po_number, poh. last_update_datesql_statement; select. We would like to show you a description here but the site won’t allow us. unit_of_measure. expenditure_type_id. Click the Expand button below the Data Models folder and search for Transactions Print Data Model. project_id = pt. MAJOR_VERSION MAJOR_VERSIONQuery to Link AP Invoices, GL and SLA Tables: R12 AP GL XLA. This number is incremented every time that the row is updated. languagePA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. CREATED_BY. name; invoice_id. expenditure_type_name. WHERE. and es. Cloud Applications. PJF_PROJ_ALL_MEMBERS_V -> "PJF_PROJECT_PARTIES"PJC_TASKS_CCW_V. inventory_item_status_code. 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. 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. FROM per_jobs_f_vl pjb. Object type: TABLE. creation_date. Cloud Applications. FUNCTION get_rev_todate_amt (. document_code. project_type_id), 'N/A' ) project_type, ppt. funding_allocation_idselect . CST_COST_ELEMENTS Cost. name; org_id. expenditure_type_id, expenditureitempeo. Who column: indicates the date and time of the creation of the row. PJF_EXP_TYPES_VL. project_role_name. . pjc_task_id = pt. NVL (pcdl. Upload the zipped FBDI data files. ID CONTRACT_ID,ContHeadTL. and es. billable_flag, 'N') = 'Y' AND pei. doc_entry_code. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. res_type_code. In this Document. name; project_id. This table contains business unit specific tax code for expenditure type. Describes tables and views for Oracle Fusion Cloud Project Management. Cloud. person_number_3. task_id. name as PROJECT_NAME, task. and es. release_number. CST_ITEM_COSTS Item Cost. inv. AND cit. 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. stakeholder_name ncs. ORA_SEED_SET1. Oracle Fusion Cloud Project Management. pjc_project_id IS NOT NULL. parent_reversal_id. parent_reversal_id. segment1 ptv. expenditure_category_id =. contract_number, peia. contract_line_id. AND pei. Title and Copyright Information; Get Help; 1 Overview. system_linkage_function = sl. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs. work_type_id. pet. name contract_type ,PPT. The base of the query is a map from Payables to General Ledger through the XLA. Extract for Payments - Check and EFT. expenditure_type_id = et. expenditure_item_date fabuv. Coming to your point of finding transactions in GL that were missing. . expenditure_type_id. and pts. User-defined number that uniquely identifies the element within a project or structure. wbs_level. WHERE. 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. transaction_type_code = ‘EI’ AND PER. transaction_source. AND EXP. cmr_rcv_transactions crt_in. and pts. document_type. PJF_NON_LABOR_RES_B. class_category_id = codes. expenditure_item_id. Script to Project Details in FUSION SELECT DISTINCT PPA. invoice_date) last_date_invoiced ,PILD. project_manufacturing_flag. Describes tables and views for Oracle Fusion Cloud Project Management. OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER. expenditure_type_id = et. 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. accounting_period AS GL_PERIODSELECT pcdl. Prj. project_id and classes. Project Portfolio. This number is incremented every time that the row is updated. Indicates the code of the language in which the contents of the translatable columns were. WHERE. crt_in. This table contains business unit specific tax code for expenditure type. capitalizable_flag = 'Y'. revenue_hold_flag, pei. AND ES. manager_id. project_name. project_status_code. expenditure_type_id, prd. ORG_ID. This number is incremented every time that the row is updated. This query will help to extract the complete Project details in Oracle fusion. unit_of_measure. transaction_type_code = 'EI' AND PER. contract_line_id. 1. Summary. DENORM_TOP_ELEMENT_ID. start_date_active. WHERE. revenue_hold_flag, pei. contract_type,. COGNOMEN CONTRACT_NAME,ContHead. event_id. expenditure_item_id =. . project_id = pt. class_code_id = codes. SET_ID = FSA. org_id, org. SELECT ppa. -- Bid Analysis Details. po_distribution_id. description. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. Projects. Fusion User Roles SQL Query & Tables. default_hr_job_id. This is how I went from AR to Gl. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. project_id = ppa. When you define standard billing rates, you must associate them with a standard bill rate schedule. Projects. . end_date_active. name; doc_entry_id. okct. per_roles_dn_tl Detail SQL Query to. 1. ——————————————-. Org_Id. prvdr_gl_period_name ei_latest_gl_period_name, gcc. system_linkage_function = sl. dist_code_combination_idPJF_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. module_id = '61ecaf4aaabce990e040449821c61c97'Oracle Fusion Cloud Project Management. enable_capitalization_flag. chart_of_accounts_id,glc2. expenditure_category_id = ec. expenditureitempeo. funding_allocation_idSELECT PEI. object_version. expenditure. system_linkage_function = sl. 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. Primary Key. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. project_id. Tables and Views for Project Management. When a cost distribution program processes an expenditure item, it creates one or more corresponding cost distribution lines to hold the cost amounts and the general ledger account information to which the cost amounts will post. 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. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. expenditure_organization_namepjf_exp_types_vl pet WHERE (projectcostdistributionpeo. ppav. approved_flag. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis!name; project_id. invoice_flag. Financials. Expenditure type classes are system-defined categories used to classify Oracle Projects transactions. end_date_active. expenditure_type_id. AND fb. Validate and save 8. labor_non_labor_flagIntroduction. revenue_recognized_flag ei_revenue_distributed_flag,Project Resource Management - Resource Management Real Time. 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. denorm_wbs_level. F85687-01. Oracle Fusion Cloud Project Management. cost_org_id cost_org_id, crt. Of course transactions happen at inventory or subinventory level depending on the transaction type. resource_source_id. pjf_projects_all_vl ppa,pjf_tasks_v ptv,pjf_tasks_v ptv1,hr_organization_units hru,pjf_project_types_tl ppt,xle_entity_profiles xle,pjc_transaction_controls ptc,pjf_exp_types_tl pet,pjf_exp_categories_tl pec,pjf_class_categories_tl pcc,pjf_class_codes_tl pct,pjf_project_classes ppc where 1=1 and ppa. References. OKC_CONTRACT_TYPES_B. Project Portfolio. Applies to: Oracle Fusion Project Foundation Cloud Service - Version 11. PJR_ASSIGNMENT. 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. crt. dist_code_combination_idColumns. expenditure_type_id. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. AND pbt. AND Tvl. Tables and Views for Project Management; PJC_LOOKUPSname; project_id. Indicates the code used to derive default rate dates. name; project_role_id. Describes tables and views for Oracle Fusion Cloud Project Management. vendor_id = v. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. PJF_TASKS_V :-. object_version_number. PJF_PROJ_ROLE_TYPES_TL. uom_code = et. and es. resource_id wip_resource_id,Describes tables and views for Oracle Fusion Cloud Project Management. Object owner: PJF. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. predefined_flag. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. end_date_active. expenditure_item_id peia. project_type FROM pjf_project_types_tl pt, pjf_projects_all_vl p WHERE p. Description: One of the most common requirement for every technical consultant working in oracle and Related technologies is to find out specific database tables which hold a particular piece of information. allowed_units_lookup_code. contract_line_id. In this Document. AND d. vendor_id = v. expenditure_comment comments, pei. document_status,'open'),, 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. project_id = ppa. project_id. denorm_parent_element_id. Org_Id ) OR (P. and pts. dist_code_combination_idv193542730. possible vlaues I,P,R,E. pjc_project_id = ppa. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. Project Request Details. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. 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. Schema: FUSION. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. expenditure_type_id. expenditure_type_name expenditure_type_name. name; project_type_id. The default value will be 'Y' for all NLR that are associated with an expenditure type. Columns. cust_gl_trx_line_id) and then from xdl went to xla_ae_lines, xla_ae_headers, xla_events, xla_transaction_entities. com or message me at @apps88 or +91 905 957 4321 in telegram. task_name. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. 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. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. per_rc_prec. unrec_rev_amount <> 0 AND PER. expenditure_organization_id. business_group_id. Access the Catalog for BI Publisher Enterprise. event_id. Schema: FUSION. The number is compared at the start and end of a transaction to detect whether another session has updated the row. business_group_id, org. Please try again later. top_task_id. 9. currency_code book_currency_code, pec1. OBJECT_VERSION_NUMBER. description. Work. last_update_date. and et. Search and select Load Interface File for Import Program. charge_applicable_to_dist_id. COMMITMENT_TYPE. 2. item_type. Columns. base_amount_variance. project_id. job_id = pei. start_date_active. capitalizable_flag = 'Y'. EBS Tables. creation_date. Primary Key. AND EXP. pjc_task_id = pt. segment1 project_number ,PPA.