Tables and Views for Project Management. transaction_id = pei. WHERE pjb. 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. start_date_active. task_id. project_id=ptv. expenditure_type_id = et. F81674-01. major_version=OCH. Describes tables and views for Oracle Fusion Cloud Project Management. name; person_number. element_number. fnd_flex_ext. Tables and Views for Project Management. Previous Page. name; org_id. PA tables in fusionPJF_COST_BASE_EXP_TYPES. We are making updates to our Search system right now. class_code_id = codes. . name; res_type_id. Yes. and es. EXPENDITURE_TYPE_ID = ET. start_date_active. enable_billing_flag. Cloud. pjc_expenditure_type_id =. where unit. Columns. revenue_flag. PJF_BU_IMPL_ALL_U1. 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. project_organization_name, a. project_id = project. invoice_id = d. expenditure_category_id. pjc_project_id = ppa. where unit. name; invoice_id. project_id. predefined_flag. creation_datePA_EXPEND_TYP_SYS_LINKS stores implementation defined relationships between expenditure types and system linkages (expenditure type classes). 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. class_code_id = pct. parent_reversal_id. Project Management. revenue_exception_flag ,okl. ledger_curr_revenue_amt, pei. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. document_id =. 23C. function. vendor_id = v. This number is incremented every time that the row is updated. expenditure_category_id =. The joint venture data fields are added to the RTF template. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. Org_Id <> IMPL. name ppav. Org_Id = IMPL. transaction_source_id. Oracle Fusion Cloud Project Management. This Post illustrates the steps required to get Project Unbilled Balances in Fusion Application. ID CONTRACT_ID,ContHeadTL. 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. WHERE EXP. creation_date. Title and Copyright Information; Get Help; 1 Overview. FROM per_jobs_f_vl pjb. doc_entry_name petv. FROM. 1. expenditure_item_id. 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. project_id. source_id_int_1 = cdl. dist_code_combination_idJust is it possible to add a new segment as DFF in project cost collection flexfield, which is Expenditure categories. Default. AND pei. allow_burden_flagPJF_EXP_CATEGORIES_VL. expenditure_type_id = et. TRANSFERRED_FROM_EXP_ITEM_ID. WHERE pcdl. role_id. start_date, ‘DD-MON-YYYY’, ‘NLS_DATE_LANGUAGE = american. F81674-01. short_code. MAX(crt_in. It shows how well you understand this subject, you can learn more about Oracle PPM Cloud . OBJECT_VERSION_NUMBER. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. AND crt. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. last_update_date. EXPENDITURE_TYPE_ID = ET. language. public_sector_flag. invoice_line_number. bu_name. Schema: FUSION. function. and pts. Extract for Payments - Check and EFT. FROM pjf_project_classes prc, pjf_class_codes_tl pct WHERE prc. Tables and Views for Project Management. name; row_id. CST_COST_TYPES Type Of Cost. pjc_project_id IS NOT NULL. transaction_source ptdv. and es. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. WHERE. creation_date. description. pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. work_type_id. AND EXP. SQL_Statement; SELECT. 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_item_id AND expenditureitempeo. Oracle Fusion Project Costing Cloud Service - Version 11. AND PPA. FROM. Project Management. end_date_active,SELECT. . task_number. F81674-01. Financials. ADJUSTED_EXPENDITURE_ITEM_ID column. 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. version_type = 'C' AND OKCL. function. Primary Key. Tablespace: APPS_TS_TX_DATA. Tables and Views for Project Management. AND doc. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. last_update_date. project_name,name; invoice_id. expenditure_type_id = et. task_name. effective_end_date date_to,Previous Next JavaScript must be enabled to correctly display this content . unit_of_measure. Billable Percent. expenditure_type_name AS expenditure_type, v144270398. code_combination_id). project_id = ppa. WFTASK) And Projects Table (PJF_PROJECTS_ALL_B) (Doc ID 2394836. expenditure. language. The number is compared at the start and end of a transaction to detect whether another session has updated the row. Script to Project Details in FUSION SELECT DISTINCT PPA. Previous Next JavaScript must be enabled to correctly display this content . pet. expenditure_type_name expenditure_type_name. Who column: indicates the user who created the row. expenditure_comment comments, pei. transaction_id = pei. expenditure_type_id. ,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. PJF_EXP_TYPES_VL TYPE, PJF_EXP_TYPES_VL TYPE2 /*BUG 29706924: Additional table for PO*/ WHERE (DIST. pet. 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. , inv_transaction_types_vl ittv , fnd_lookup_values_vl flva , inv_txn_source_types_vl itst WHERE imt. Unique. SQL_Statement; SELECT. ContHead. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. item_type. Tables and Views for Project Management. fnd_flex_ext. batch_size. expenditure_type_id. = ar gl dis table. The below options required to update in the cloud application BI catalog services. pjc_project_id IS NOT NULL. 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. expenditure_type_id = et. requestor_person_id. invoice_id) ,'Y', 'Fully. Regards, Rasheed. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. and fsa. Cost distribution. ADJUSTED_EXPENDITURE_ITEM_ID column. Work Type. FA_LOCATIONS: Dim - Asset Location. 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. ei_project_numbe. This table contains business unit specific tax code for expenditure type. 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. Used to implement optimistic locking. dist_code_combination_idv193542730. transaction_type_code = 'EI' AND PER. 4. start_date. Project Management. base. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project work and for which costs and revenue are tracked. get_segs('GL','GL#',glc2. cancellation_flag. description. expenditure_category_id AND pec. object_version. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. NUMBER. function. cancellation_flag. and es. 1. reclassify_flag. name; doc_entry_id. 20. PJF_RATE_SCHEDULE_LINES stores billing rates or markups for employees, jobs, expenditure types, and non-labor resources. Change project status from "Approved" to "Pending Close". This number is incremented every time that the row is updated. Yes. Org_Id ) OR (P. expenditure_type_name expenditure_type, pcdl. Project Portfolio. expenditure_category_name expenditure_category, pet. ledger_curr_revenue_amt, pei. Oracle also highlighted that last 3 tables are the ones that customers should be using which are also available in 21B. poh. F81674-01. We can refer this sql query to developed the custom BIP report. AND crt. 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. get_segs('GL','GL#',glc2. Hi Please find the Columns and tables that we are using below SQL. PJF_PERIODS_ALL. and es. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. vendor_id(+) /* Bug 21312777 - this is for expense report. incurred_by_person_id, --expenditureitempeo. 1. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. expenditure_type_name. Validate and save 8. Search and select Load Interface File for Import Program. ORA_SEED_SET1. start_date_active. project_id. AND cit. and es. . Org_Id. incurred_by_person_id, –expenditureitempeo. project_type FROM pjf_project_types_tl pt,. person_number_3. code_combination_id). Column Namesql_statement; select pjfbu. denom_currency_code. 01. FROM. Table to store Catalog of Federal Domestic Assistance values. Upload the zipped FBDI data files. Used to implement optimistic locking. event_type_name. expenditure_organization_id. project_unit_id. expenditure_category_id. Cloud. name; project_id. and es. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. Elangovan Ragavan இளங்கோவன் ராகவன் எண்ணிய முடிதல் வேண்டும், நல்லவே யெண்ணல் வேண்டும்; திண்ணிய நெஞ்சம் வேண்டும், தெளிந்த நல் லறிவு வேண்டும்; பண்ணிய. NVL ((SELECT pt. event_id. enable_capitalization_flag. FA_LOCATIONS: Dim - Asset Location. resource_transaction_id resource_transaction_id, crt. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. code_combination_id). Other modules related tables list here :. WHERE pcdl. created_by. 23C. funding_allocation_idselect . acct_event_id. 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_update_login. Fusion--> Query to find registered address of a Legal Entity. project_id AND pbt. PA_CLASS_CATEGORIES stores implementation-defined categories that are used to classify projects. Active. date_to. This report will display all project unbilled details. Period 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. Otherwise, specifies the name of the seed data file. pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, PJF_NON_LABOR_RES_VL non_lab_res, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG. This table do store Project task related informations in oracle fusion. vendor_name. task_id = pt. contract_type_id AND prd1. expenditure_type_id = et. name; req_number. and es. TASK_ID) PJF_EXP_CATEGORIES_VL. project_name. FROM Pjc_CC_Prj_Bu_Relationships CCY. AND apdist. Otherwise, specifies the name of the seed data file. SET_ID: NUMBER: 18: Yes: Identifies a set of reference data shared across business units and other entities. name. segment1||'-'||pih. Oracle internal use only. task_name. This number is incremented every time that the row is updated. . description. Cloud Applications. name; function. carrying_out_organization_id. funding_allocation_idSELECT PEI. unrec_rev_amount <> 0 AND PER. organization_id AND imt. uom_code = et. AND cit. eqp_rc_prec. PJF_WORK_TYPES_VL. task_id. amount_variance. denorm_wbs_level. Oracle Fusion Cloud Project Management. inv. description. 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. Oracle Fusion Project Foundation - Version 11. Fusion--> Query to find registered. Financials. . description. select a. person_number_5. Tables and Views for Project Management. AND crt. crt_in. Financials. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. and pts. WHERE ES. contract_line_id. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. modify_interface_flagPA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. per_roles_dn_tl Detail SQL Query to. per_roles_dn 4. The default value will be 'Y' for all NLR that are associated with an expenditure type. Need DB links between Financials and Projects tables. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. Project Costing - Unprocessed Transactions Real Time. ei_latest_gl_period_name, x. 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. task_id. Object type: TABLE. chr_id AND OKCH. name; ind_sch_name. start_date_active. 10. Describes tables and views for Oracle Fusion Cloud Project Management. set_id. 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. service_type_code. 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. Tables and Views for Project Management. amount_variance. description, base. vendor_id(+) /* Bug 21312777 - this is for expense report. effective_start_date date_from, org. 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. accounting_period AS GL_PERIODSELECT pcdl. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. unit_of_measure. end_date_active. proj_element_id, projectcostdistributionpeo. Identifies a set of reference data shared across business units and other entities. AND EXP. Coming to your point of finding transactions in GL that were missing. prd. fnd_flex_ext. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking.