transaction_number. March 5, 2010 in Oracle Projects Contracts. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. name; lookup_type. Cost distribution. There is one row for each invoice distribution. pa_cust_rev_dist_lines_all. ref_ae_header_id =. Symptoms. Adding those ought to give "20", but the UNION will eliminate one of the "10"s and the answer will be "10" instead of. Cost organization of the transaction for which the distribution is created. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. name; lookup_type. AND PRD. FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl,. expenditure_item_id. cc_dist_line_id(+) = ccdl. 2. WHERE ics. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. tag. per_roles_dn 4. source_line_id_2It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. pjc_expenditure_type_id. Feature Description Additional subject areas These subject areas have been added: • Project Budget provides the ability to report on cost, revenue, margin, and the changes to. … Received Response Gopal Krishna Thammana 34 views 3 comments 0 points Most recent by Gopal Krishna Thammana Sep 21, 2022 11:01AM Project ManagementHi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AM Project ManagementCurrently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project Managementname; pjc_context_category. Object owner: CST. lookup_code. 1. Intern kicks of oracle invoice number tables after a template. Report message to a moderator. 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. project_status, a. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. agreement_type, a. DENOM_CURRENCY_CODE. B. ind_rate_sch_revision_id = irsr. attribute1. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. This value for the project is a default for the task fixed date. 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. 12. Founded In 1924. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. ← Configurator Concurrent Programs. FROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. approved_flag. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. AND imp. Processing Start Date, calculated as the maximum award, project, task, assignment, or labor schedule start date. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. xla_distribution_links. WHERE ccdl_orig. PA_CUST_EVENT_RDL_ALL. name; award_distribution_line_id. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. name AS Ledger_name, GJS. ref_ae_line_num IS NULL AND xda2. req_line. AND imp. I have tried linking xla_distribution_links with PJC_COST_DIST_LINES_ALL but I am not sure what to link to source_distribution_id_num_1 to get the right value. AP_DISTRIBUTION_SET_LINES_ALL contains detailed information about individual distribution lines you define for a Distribution Set. Only While uploading the Accounted Project costing transactions with accounting entries, the CCID columns viz. F81674-01. ae_line_num AND xda1. ref_ae_line_num = xda2. ind_rate_sch_revision_idbre. Please guide how to get the mentioned details with the current setup?There's nothing to suggest (in the question or in accounting principles) that negative amounts are forbidden. expenditure_item_date expenditure_item_date2. . expenditure_type_id AND. 23C. FROM. COST_ID: NUMBER: 18: Reference to layer_cost_id, writeoff_cost_id,. WHERE ccdl_orig. A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry. Indicates whether invoice line is enabled for landed cost management. HTH. expenditure_item_idIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. COST_BOOK_ID: NUMBER: 18: Cost book within the cost organization for which the distribution is created. Report: Packing Slip Report Report Short Code: WSHRDPAK Module: Oracle Shipping Report Navigation: Shipping super user responsibility -> Shipping -> Reports and Documents -> Select the report name as ‘Packing Slip Report’ -> Enter parameters. Contents. I then take the. Unique. Through testing we decided we just need one by expend…Subject: SQL query to get the Project Details, Contract Details, Invoice Details--SQL Query:--SELECT. Validation. BILLABLE_FLAG. The identifier of the top task to which this tasks rolls up. Who column: indicates the date and time of the creation of the row. ei_project_numbe. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei,. PJC_CONTRACT_LINE_ID: NUMBER: 18: DFF Column used by Standardized Project Cost Collection Widget: Active: PJC_FUNDING_ALLOCATION_ID:All: Closed: Capital data (asset line details) Capital: Closed: Actuals: - Cost distribution lines - Expenditure items and related tables - Cross charge transactions - Staffing transactions: All: Closed: Actuals: - Customer invoices - Revenue distribution lines: Contract: Closed: Actuals: - Cost distribution lines - Expenditure items and. AND ROWNUM<=1. Paris Junior College 2400 Clarksville St. INVOICE_TYPE_LOOKUP_CODE. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. pjc_billable_flag. PJC_CONTRACT_LINE_ID: NUMBER: 18: Tracks contract line information. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). ei_revenue_distributed_flag, x. COMMITMENT_TYPE. 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, pjb_errors pe, okc_k_headers_all_b okh, okc_k_lines_b okl, pjb_bill_plans_vl pjbp, okc_contract_types_tl okct,. project_id AND pbt. FROM pjc_cost_dist_lines_all 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. The system generated number that uniquely identifies the work type. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. All costs are subject to change by the PJC Board of Regents. Oracle Fusion ERP Analytics. 6 Most Important Tables Used By pa-sla-gl link query. Also, our requirement is to open a DFF at Project Expenditure Batch Header Level, but unable to find one. dist_base_amount dist_base_amount, l. 1. (2023) Abby Cater scored 20 points, including 14 of 17 from the free throw line, to lead. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. CONTRACT_LINE_ID:. dist_base_quantity dist_base_quantity, l. AND imp. XLA_DISTRIBUTION_LINKS XDA, xla_ae_lines xal, hr_all_organization_units_tl trx_org, per_all_people_f_v papf, per_person_names_f ppn WHERE pcdl. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. Posts about Project Cost written by Pulkit jain. This information will be interfaced to Oracle General Ledger from Oracle Projects. S. source_header_id_2. Index Uniqueness Tablespace Columns; PJF_WORK_TYPES_B_N1:It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. start_date_active. WHERE D. organization_id. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 2. 1) Last updated on FEBRUARY 21, 2021. expenditure_item_id AND expenditureitempeo. select a. You can define a cost distribution override to redirect the costs and revenues generated by a specific employee or by all employees assigned to a specified organization. An invoice can have one or more invoice lines. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. The issue can be reproduced at will with the following steps: 1. Used when Oracle Contract Billing or Oracle Grants Accounting is installed. ae_line_num, xda2. AND imp. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. 1. Currently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project ManagementTable to store Catalog of Federal Domestic Assistance values. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. You can also narrow your search results by completing any of the additional fields. 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. We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. You can optionally redirect only certain. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. Loading. This column contains the identifier of the Accounting Event in SLA. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. inventory_item_id,i. The subledger journal entry is valid, but one or more of the other subledger journal entries associated with the same accounting event are invalid. Applies to:. project_id = ppa. NUMBER. contract_line_id = OKCL. COST_CENTER_SEGMENT. CREATION_DATE: TIMESTAMP: Yes: Who. This table corresponds to the Invoice distributions window of Invoice workbench. Approve the PO 3. Schema: FUSION. trunc(cdl. How can i join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINES? I need external transactions accounting period and its account status. 5. RAW_COST: NUMBER (22) ORG_ID: NUMBER (15) OUTPUT_VAT_TAX_ID: NUMBER: Default output tax code identifier for invoice line: OUTPUT_TAX_EXEMPT_FLAG: VARCHAR2 (1). This table is used to temporarily store a subset of the data from cst_cost_distribution_lines table for internal processing within the cost processor. How much does Paris Junior College cost?. 1. 1) you account for borrowed and lent revenue for labor or usage. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. Used as a predefined finder to search the collection. PA_DRAFT_REVENUES_ALL. Currently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 14 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project Management23. PJC_CC_DIST_LINES_ALL:. source_id_int_1 = cdl. vendor_name. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Cost distribution lines amount are implicitly debit amounts. FROM. Single column FK: Identifies the cost distribution header record. 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, pjb_errors pe, okc_k_headers_all_b okh, okc_k_lines_b okl, pjb_bill_plans_vl pjbp, okc_contract_types_tl okct, xla_distribution. and PROJECT_ID=. trunc(cdl. Home / Fusion / Query to Find NonBillable Expense in Oracle Fusion. ref_ae_line_num IS NULL AND xda2. r_company, x. 8. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. 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. data_set_id data_set_id, ei. AND imp. ind_rate_sch_revision_id bre. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 01. InvoicesThey can be found in MetaLink, Knowledge, (scroll down left navigator) Online Documentation, last item. ind_rate_sch_revision_id = irsr. October 27 / READ. We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_ALL. prvdr_gl_period_name gl_period, trx_org. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. This release works with any of the currently supported Oracle Fusion Cloud Applications versions and the minimum Oracle Fusion Cloud Applications version is 23A (11. For capital projects this flag is used as capitalizable_flag. Inventory Transactions subject area with 1 base metric. PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. 3. 2. Oracle Fusion Cloud Project Management. source_line_id_3. PJC_CONTRACT_LINE_ID: NUMBER: 18:. Solution. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. BALANCING_SEGMENT. 21. Add to Compare. Feature Description Additional subject areas These subject areas have been added: • Project Budget provides the ability to report on cost, revenue, margin, and the changes to. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. BILLABLE_FLAG. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. For external third party import, this flag should be populated while interfacing the data into PATI. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). User-defined number that uniquely identifies the element within a project or structure. AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. 0. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. FROM pjc_exp_items_all ei , pjc_cost_dist_lines_all cdl, xla_events_gt imp, GL_ENCUMBRANCE_TYPES_VL GLET, pjf_txn_document_b doc Oracle Fusion Query For Join Between Project, Project Cost Distribution And Gl Code Combination (Doc ID 2856441. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. 9. VARCHAR2. For external third party import, this flag should be populated while interfacing the data into PATI. There can be only one record for the combination of Supplier and the invoice number. EBS Tables. rounding_class_code = ‘RAW_COST_CLEARING’ AND NOT EXISTS ( SELECT 1 FROM xla_distribution_links xda1 WHERE xda1. 7661 • Admissions: 903. Paris, Texas 75460. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. Item Costs CAC Intercompany Relationship Setup CAC Intercompany SO Price List CAC Intercompany SO Price List vs. The query uses the. DENOM_BURDENED_COST NUMBER Total burdened cost of the expenditure item in transacti. Contents. See Reference for Oracle Fusion CX Analytics. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Summary: Generate Burden Costs Query. 2. FROM pjc_cost_dist_lines_all 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. name; po_number. Once all lines associated with a schedule are purged, the whole schedule is purged. PA_DRAFT_REVENUES_ALL. Re: Needs PA, CM, FA base tables [ message #189829 is a reply to message #189618] Mon, 28 August 2006 00:54. enabled_flag. t costs are also not populated. A distribution must be associated with an invoice. PJC_RESERVED_ATTRIBUTE1 FUNDING_SOURCE_ID/*Added for grants uptake*/, POD. LINE_TYPE_. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Summary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details. expenditure_type_idProgram for Return to Vendor in Oracle purchasing (1) Program to create receipts for approved Purchase order (1) Project Accounting (1) Project Contract Table Links in Fusion (1) Project Cost query (1) Project Details query Fusion (1) Project Directory query in Fusion (1) Project invoice query in fusion (1)Yes. Main: 903. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. cc_dist_line_id(+) = ccdl. expenditure_item_idWITH gl_cmn_tbls. CANCELLATION_FLAG: VARCHAR2: 1: A value of Y indicates that the distribution line has been created during the Invoice Cancel. 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. ACCOUNTING_STATUS_CODE . EVENT_ID: NUMBER: 18: Reference to the event created in the SLA for this distribution header line. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. lookup_code. 0 and later: Detailes About Some Errors from Table PJC_TXN_ERRORS. PROJECT_ID. CONSUMPTION_ADVICE_HEADER_ID: NUMBER: 18:Feature. Distribution identifier of the burden cost. VARCHAR2. 1. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. transaction_id =. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr';-- note the project_id; 2. The parameters for the Transaction Costing process are defined on the Cost Accounting. replace the project_id. sql_statement; select cre. 1) Last updated on MAY 27, 2022 Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. It stores currency related information about project asset lines for each reporting set of books associated with the parent record on PJC_PRJ_ASSET_LNS_ALL. CDL_LINE_NUM: NUMBER: 18: Line Number of the Cost Distribution Line. Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Index Uniqueness Tablespace Columns; PJF_RATE_OVERRIDES_N1: Non Unique: Default:. Hi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AMSingle column FK: Identifies the cost distribution header record. Name of the pay element. name; pjc_context_category. I have a script as below to link ra_cust_trx_line_gl_dist_all to xla_ae_lines for getting the xla accounting line detail. transaction_number. For indirect projects this flag is set. PA_PROJECT_ASSET_LINE_DETAILS stores information necessary to drill down from an asset line to the cost distribution lines that are summarized in the asset line. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. PA_BILL_RATES_ALL ; Information about bill rates and markups of standard bill rate schedules; PA_BILLING_ASSIGNMENTS_ALL ; Assignments of billing extensions to a project type, project, or task; PA_COST_DISTRIBUTION_LINES_ALL ; Information about expenditure item cost distribution;. pjc_txn_xface_all: pjf_work_types_b: WORK_TYPE_ID: pjc_cost_dist_lines_all: pjf_work_types_b: WORK_TYPE_ID: Indexes. Cloud Applications. ACCT_CURRENCY_CODE. 1. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. Meeting support account set certain item flexfield attribute you enter the combination of the overflow. The Paris Junior College District. source_id_int_1 = ccdl. . The ACCT_EVENT_ID field in the PA_COST_DISTRIBUTION_LINES_ALL table is the simplest and most direct link between cost distribution lines in Projects (and thereby the source expenditure. source_prvdr_gl_date. There is one row for each invoice distribution. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. attribute6. But i cant find any type join. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. recalculate the revenue for an expenditure item. end_date_active. For capital projects this flag is used as capitalizable_flag. per_users 2. Content (required): The values in this field are RPBNN. Previous Next JavaScript must be enabled to correctly display this content . expenditure_item_id AND expenditureitempeo. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. I used csv file as data source in Data Model. AP_INVOICE_DISTRIBUTIONS_ALL can also be used to find the connectivity between AP invoice & PO or AP invoices & Project. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. requestor_person_id. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. How does the raw_cost_ccid on the pjc_cost_dist_lines_all table get populated? I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no resultsLedger, corresponding to the cost organization book, where the distribution should be recorded. 1. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei, pjc_cost_dist_lines. Stores the events registered for the requests submitted. approved_flag. acct_event_id. source_org_id. OKE_DEBUG_FILE_DIR. AND imp. source_line_id_2. project_name,We have a query that extracts records from PJC_COST_DIST_LINES_ALL. event_id = ccdl. Unique identifier for an allocation rule for the source line: LINE_NUM: NUMBER: Yes: Line number: EXCLUDE_FLAG: VARCHAR2: 1: Yes: The flag indicates whether to exclude returned projects Y means exclude: CREATED_BY: VARCHAR2: 64: Yes: Who column: indicates the user who created the row. expenditure_item_id = expenditureitempeo. 1 Overview Project Portfolio Management Tables and Views 2 Grants Management Tables Views 3 Project Billing Tables Views 4 Project Collaboration Tables 5 Project Control Tables Views 6 Project Costing Tables Views 7 Project Foundation Tables Views 8 Project Management Tables Views 9 Project Management Control Tables Views For example, the PJC_COST_DIST_LINES_ALL table stores the cost distributions for expenditure items, including attributes such as expenditure item ID, line number, and quantity. AND imp. The import process overrides the cost center with this value. 1) All accounting performed before transfer to the GL. 2. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. The schedule header Last Update Date must be on or before the Last Activity DateDuplication in counts and amounts happened when a cost transaction mapped to multiple contract lines. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. actual_amount, 0)) - SUM(nvl(main. if you are looking to connect the AP invoice to any entity like PO/ Project etc, most probably this is your table like you can use PO_DISTRIBUTION_ID to. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. Goal. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. 10. 1. Goal. EBS Tables —————————————– FUSION Tables PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. 23. Advising and Counseling. OKE_DEBUG_MODE. creation_date. PA. pjc_billable_flag. 72. ae_line_num AND aeh1. 8. But keep an eye on column quantity_invoiced. GL_LEDGERS g, ap_invoices_all i, POZ_SUPPLIERS_V v, HR_ORGANIZATION_V o, PJF_EXPEND_TYP_SYS_LINKS es, PJF_EXP_TYPES_B et , PJF_TASKS_V t,. Summary: Hello, We are in a DEV environment Cloud 23B. PJC_CC_DIST_LINES_N1: Non Unique: Default: PROJECT_ID, TASK_ID: PJC_CC_DIST_LINES_N2:. reserved_attribute1 reserved_attribute1, ei. From my research, it seems that the OTL. 1. See Reference for Oracle Fusion CX Analytics. tag. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. Item Cost Comparison CAC Intercompany SO Shipping. I do not know how to link the dist line the the xla lines. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. 10. 1. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. DENORM_TOP_ELEMENT_ID. award_distribution_id.