source_id_int_1 = cdl. 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. xla_ae_lines xal, pjc_exp_items_all peiThis table contains non-persistent data and is used to expose summary data to Essbase. 10. 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. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. WITH gl_cmn_tbls. Collin County Community College District. 23C. PJC_RESERVED_ATTRIBUTE1 FUNDING_SOURCE_ID/*Added for grants uptake*/, POD. 0 and later. transaction_id =. LAST_UPDATE_DATE) EXP_CDL_LAST_UPDATED_DATE, cdl. expenditure_item_date expenditure_item_date2. Applies to: Oracle Fusion Project Costing - Version 11. pjc_organization_id. dist_line_id_reversed. Then XLA_AE_LINES link to XLA_AE_HEADER where we can see. S. PA_CUST_EVENT_RDL_ALL. This column contains the vlaues to identify if current transaction is from internal source or external source. Used to implement optimistic locking. These subject areas with base metrics are added to the automated validations for base metrics between the Oracle Applications Cloud source and Oracle Fusion Analytics Warehouse : Sales Orders subject area with 6 base metrics. source_header_id_1. 1) Last updated on MAY 27, 2022 Applies. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. 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. expenditure_item_id = expenditureitempeo. approved_flag. Name of the pay element. FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp, hr_all_organization_units haou,. Qn2:On : Customer is requesting a way to restrict specific expenditure types to. task_id. project_unit, main. WHERE ics. r. sql_statement; select cre. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. source_prvdr_gl_date. (ORA_PJC_PROJECT_COST_ADJUSTMENTS_WITH_APPROVAL_DUTY)* NOTE: Both the seeded Project Accountant and Grants Accountant job roles have this duty assigned. AND ROWNUM<=1. Piper Sandler Appoints Dustin Avey and Jeremy Gerber as Co-Heads of Public Finance. Tablespace: Default. This flag determines if Cross Charge processing is allowed or not. Only While uploading the Accounted Project costing transactions with accounting entries, the CCID columns viz. Summary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details. 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. For multi–org schedules, we purge the schedule line that meets the purge criteria. 0 and later. je_source_name AS JE_SOURCE_NAME,It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. cc_dist_line_id(+) = ccdl. When one transaction associated to 2 lines and the 2 lines associated to 2 different code combination, there are 4 lines return with my script. Enter the lookup code for the type of invoice distribution that you want Payables Open Interface Import to create from this record. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. EBS Tables. 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. possible vlaues I,P,R,E. They need a way to review their expenditure costs and the accounting to see how it will affect their financials before the expenditures ever gets released. These lookup codes are stored in the AP_LOOKUP_CODES table. SOURCE_LINE_ID_1:. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. pjc_billable_flag. Previous Next JavaScript must be enabled to correctly display this content . xla_ae_lines ael1, xla_distribution_links lnk1, gl_code_combinations gcc1 , pjc_cost_dist_lines_all pcd where lnk1. ind_rate_sch_revision_idbre. User can “View Accounting” only after “Create Accounting” is run. dist_acct_burdened_cost dist_acct_burdened_cost, l. je_source_name AS JE_SOURCE_NAME,It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. attribute7. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. The identifier of the top task to which this tasks rolls up. Advising and Counseling. approved_flag. AND PRD. AMOUNT_VARIANCE:. 1. CONSUMPTION_ADVICE_HEADER_ID: NUMBER: 18:Feature. 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. main. ,d. 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. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 60 Per Share. A Junior College Owned & Operated By. ae_line_num, xda2. pjc_expenditure_item_date. Ananth. COST MANAGEMENT AND CONTROL. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Person ID related to the person record for this labor cost. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei, pjc_cost_dist_lines. Content (required): I am trying to write a query to find the project number that was used in a reclassification journal. 2. Examples of when your Oracle Payables application automatically creates rows in this table include. Indexes. VARCHAR2. approved_date. Total burdened cost of the expenditure item in transaction currency Burdened cost = (raw cost * (1 + burden cost multiplier)) This must equal the sum of the items burden debit cost distribution lines For non-burdened items, burdened cost. WHERE ( projectcostdistributionpeo. and URL and URB for usage items. PJC_PRJ_ASSET_LNS_ALL. source_line_id_2. Project Contracts Profile Options →. Re: Needs PA, CM, FA base tables [ message #189829 is a reply to message #189618] Mon, 28 August 2006 00:54. AND imp. T. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. Subledger Accounting (SLA) in R12. 00; Paris Junior College 2400 Clarksville St. acct_event_id. SELECT * FROM PJC_COST_DIST_LINES_ALL D,. 1) Last updated on FEBRUARY 21, 2021. This is defaulted to a project from the project template. Meeting support account set certain item flexfield attribute you enter the combination of the overflow. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. inventory_item_id,i. description. 1) All accounting performed before transfer to the GL. Tables and Views for Financials. Uniqueness. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei,. Transaction identifier of the burden cost. The primary key on this table is:. VARCHAR2. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. expenditure_item_id. OLD_DIST_LINE_NUMBER: NUMBER: 18: Old invoice distribution line number. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. . . Accounting data generated and stored in “Accounting Events” tables prior to transfer to GL. DENOM_BURDENED_COST NUMBER Total burdened cost of the expenditure item in transacti. An. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. WHERE ccdl_orig. Burdenable Raw Cost: ACCOUNTING_EVENT_ID: NUMBER: 18:. 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. An Equal Opportunity Institution. " RAW_COST_DR_CCID" and. 11. need_by_date. HTH. pjc_project_id. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. WHERE ccdl_orig. . 0 and later: How does one purge the data from the Project Costing Interface table:. DENOM_CURRENCY_CODE. ref_ae_header_id =. The table has no primary key. 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. lookup_code. AND imp. R2. contract_line_id = OKCL. But I am unable to find a column which will specify whether a cost transaction is accounted or not from the table pjc_cost_dist_lines_all. ei_revenue_distributed_flag, x. Content (required): The values in this field are RPBNN. name; award_distribution_line_id. Solution 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 data in the SLA (XLA) tables. NUMBER. creation_date. In this Document. source_attribute2DISTRIBUTE_PATTERN_SET_ID, DISTRIBUTION_SET_PRECEDENCE, DISTRIBUTE_PATTERN_RULE_ID, DISTRIBUTE_RULE_SET_NUMBER. Burdened cost = (raw cost * (1 + burden cost multiplier) equal the sum of the items burden debit cost distributio. LINE_TYPE_. 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. name; award_distribution_line_id. expenditure_item_id = expenditureitempeo. *****. For indirect projects this flag is set. pjc_expenditure_type_id. Person ID related to the person record for this labor cost. FROM. 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. There can be only one record for the combination of Supplier and the invoice number. INV_CONFIG_DIST_ID. transaction_number. 2. 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 23 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AMname; data_set_id. User-defined number that uniquely identifies the element within a project or structure. creation_date. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). Raw cost = (quantity * cost rate) This value should alwa. Indicates whether invoice line is enabled for landed cost management. I do not know how to link the dist line the the xla lines. 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. 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. pjc_organization_id. 6 Most Important Tables Used By pa-sla-gl link query. Previous Page. PJC_CONTRACT_LINE_ID: NUMBER: 18: Tracks contract line information. WHERE ccdl_orig. 1. For example, to search for online classes only, select 'Online' in. AP_INVOICE_DISTRIBUTIONS. ACCT_CURRENCY_CODE. F85651-01. Goal. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. Column NameFlag that indicates if project related invoice distributions have been interfaced into Oracle Projects as committed cost. project_id = ppa. The value must be a valid value for the cost center segment of the accounting flexfield. Contents. source_line_id_4. 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. Goal. expenditure_type_id AND. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials. 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. name; lookup_type. EVENT_ID: NUMBER: 18: Reference to the event created in the SLA for this distribution header line. expenditure_item_id = pei. There is one row for each invoice distribution. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. award_distribution_batch_id. Supply Chain Management. l. source_header_id_1. source_line_id_5name; req_number. … 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. How can i join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINES? I need external transactions accounting period and its account status. PA tables in fusionIf 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. 782. 7661 • Admissions: 903. source_line_id_1. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. Yes. The Transaction Costing process picks up inventory transactions from the TRANSACTION_INV record and calculates the costs of each transaction, including, material, conversion, conversion overhead, landed, inbound, outbound, and other costs. 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. Content (required): When Generate Burden Costs runs, and new Burden Expenditure Items are created, I can see the following in the background tables:name; project_id. PA_CUST_REV_DIST_LINES_ALL is referenced by following: APPSPiper Sandler Companies Reports Third Quarter 2023 Results; Declares Quarterly Dividend of $0. October 27 / READ. quantity), 0) FROM pjc_cost_dist_lines_all. 1) Last updated on NOVEMBER 08, 2022. Yes. This table stores exceptions encountered during burden cost generation, planning resource breakdown structure element mapping for raw cost and burden cost, or burden cost account generation. expenditure_item_idIf 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. Total burdened cost of the expenditure item in transaction currency Burdened cost = (raw cost * (1 + burden cost multiplier)) This must equal the sum of the items burden debit cost distribution lines For non-burdened items, burdened cost. transaction_id =. Home / Fusion / Query to Find NonBillable Expense in Oracle Fusion. ae_line_num = ael1. 1. . A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. ind_rate_sch_revision_idFROM 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. This table corresponds to the Invoice distributions window of Invoice workbench. WHERE ics. inventory_item_id,i. name; lookup_type. 1. 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,. 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. GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. There is one row for each invoice distribution. Oracle Fusion Cloud Project Management. SOURCE_LINE_ID_2:. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. 9. pjc_capitalizable. You need one row for each distribution line you attach to a purchase order shipment. Main: 903. We want to derive the Accounting Code Combination based on Expenditure Types. When an asset line is initially created, this table contains one record for each cost distribution line summarized into the asset line. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. requestor_nameEnd date of the payroll period. source_task_id. 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. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. req_line. start_date_active. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. tag. WHERE ccdl_orig. Oracle Fusion Project Costing Cloud Service - Version 11. acct_event_id. Stores the events registered for the requests submitted. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. PROJECT_ID =P. line_type in ('R', 'B') AND. expenditure_item_id = cdl. The level of summarization in this table is controlled by the CIP Grouping Method for the project type, as well as by the level (task or. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. 12. Previous Next JavaScript must be enabled to correctly display this content . CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. source_id_int_1 = ccdl. project_id = ppa. 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. PA_MC_COST_DIST_LINES_AR. cc_dist_line_id(+) = ccdl. Oklahoma residents are charged out-of-district, not out-of-state tuition at PJC. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. For this request we need. Once all lines associated with a schedule are purged, the whole schedule is purged. 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. Hi Please find the Columns and tables that we are using below SQL. Report message to a moderator. expenditure_item_date expenditure_item_date2. 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. event_type_code, 'retro. Dec 23, 2021 12:06PM edited Dec 23, 2021 12:08PM 1 comment. 3452 Spur 399 McKinney, TX 75069 (972) 881-5790. Used as a predefined finder to search the collection. Name of the pay element. acct_event_id. end_date_active. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AND imp. source_header_id_2. Loading. award_distribution_status. VARCHAR2. Create. You can optionally redirect only certain. AP_Invoices_All has the unique key on invoice_id. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Applies to: Oracle Fusion Project. reserved_attribute1 reserved_attribute1, ei. this contains the line number of the corresponding cost distribution line: TP_JOB_ID:. How can we derive the segments in Payables, Purchasing and Expense using the Project Costing? Qn2:Please confirm that the distribution set be defaulted when I setup SLA even for Project Costing?Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,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. BALANCING_SEGMENT. End date of the payroll period. Item Costs CAC Intercompany Relationship Setup CAC Intercompany SO Price List CAC Intercompany SO Price List vs. 1. 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). 12. You can also narrow your search results by completing any of the additional fields. SELECT * FROM PJC_COST_DIST_LINES_ALL D, PJF_PROJECTS_ALL_B P. 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. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. source_id_int_1 = ccdl. 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,. The parameters for the Transaction Costing process are defined on the Cost Accounting. NUMBER. per_roles_dn_tl Detail SQL Query to. 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,. A distribution must be associated with an invoice and invoice line. The customer is linked to an NGN AR account set, the project account set is in NGN. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. 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. source_id_int_1 = ccdl. A distribution must be associated with an invoice. This table stores exceptions encountered during burden cost generation, planning resource breakdown structure element mapping for raw cost and burden cost, or burden cost account generation. 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. 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. 2400 Clarksville Street. 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,. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. WITH last_creation_info AS ( SELECT MAX(creation_date) AS creation_date, project_id FROM ( SELECT transaction_project_id AS project_id, MAX(creation_date) creation_date FROM pjb_inv_line_dists GROUP BY transaction_project_id UNION ALL SELECT project_id, MAX(creation_date) creation_date FROM pjc_cost_dist_lines_all. ref_ae_line_num = xda2. 1. Cloud Applications. There are four types of documents using distributions in Oracle Purchasing: Standard Purchase Orders, Planned Purchase Orders, Planned Purchase Order. Information about the cost distribution of expenditure items for each reporting set of books. 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. 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. 4 miles. Oracle Project Contracts Module Profile Options: PROFILE OPTION SHORT CODE. Examples of when your Oracle Payables application automatically creates rows in this table include. Used when Oracle Contract Billing or Oracle Grants Accounting is installed. ae_line_num AND xda1. pjc_expenditure_type_id. You can optionally redirect only certain. 23C. For external third party import, this flag should be populated while interfacing the data into PATI. PA_CUST_REV_DIST_LINES_ALL. 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,. 1) Last updated on NOVEMBER 08, 2022. reserved_attribute1 reserved_attribute1, ei. Status becomes Closed for receiving (due to receipt close tolerance = 100% @ PO line type setup) 4. This column contains the identifier of the Accounting Event in SLA. attribute1. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. The identifier of the top task to which this tasks rolls up. 18. sum of the items raw cost distribution lines. dist_base_amount dist_base_amount, l. PJC_CONTRACT_LINE_ID CONTRACT_LINE_ID/*Added for grants uptake*/ FROM. 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. Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table PA_COST_DISTRIBUTION_LINES_ALL which is. ref_ae_line_num = xda2. r_company, x. CREATION_DATE DESC-- find the expenditure_item_id, ie:10000 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. This information will be interfaced to Oracle General Ledger from Oracle Projects. per_users 2. Describes tables and views for Oracle Fusion Cloud Project Management. AND imp. source_line_id_1. source_org_id. ,d. project_id = ppa.