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,. PJC_AWARD_DISTRIBUTIONS interfaces the data with invocation business functions. I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no results. replace the project_id. Oracle Fusion ERP Analytics. Who column: indicates the date and time of the creation of the row. AS (SELECT DISTINCT GL. expenditure_type_id = pet. source_line_id_5name; req_number. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. WHERE ics. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. INVENTORY_ORG_ID: NUMBER: 18: Indicates The Inventory Org To Which The Item Belongs. 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. ACCOUNTING_STATUS_CODE . Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. There can be only one record for the combination of Supplier and the invoice number. PA_CUST_EVENT_RDL_ALL. name AS Ledger_name, GJS. 1) Last updated on MAY 27, 2022 Applies to: Oracle Fusion Project Costing Cloud Service - Version 11. attribute2. Information about the cost distribution of expenditure items for each reporting set of books. 10. SOURCE_LINE_ID_1:. Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. 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. expenditure_item_id AND expenditureitempeo. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. 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. 0 and later: Detailes About Some Errors from Table PJC_TXN_ERRORS. source_attribute2DISTRIBUTE_PATTERN_SET_ID, DISTRIBUTION_SET_PRECEDENCE, DISTRIBUTE_PATTERN_RULE_ID, DISTRIBUTE_RULE_SET_NUMBER. Examples of when your Oracle Payables application automatically creates rows in this table include. document_type. pjc_expenditure_item_date. 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. contract_line_id = OKCL. name; po_number. DENORM_TOP_ELEMENT_ID. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. An invoice / invoice line can have. VARCHAR2. 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. project_unit, main. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. accounting_event_id) source_header_id_1, ' ' source_header_id_2, decode(cre. 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. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields Here is a table that lists the foreign keys of the ORIGINAL_HEADER_ID, ORIGINAL_DIST_ID, and ORIGINAL_LINE_NUMBER fields in the PJC_EXPENDITURE_ITEMS_ALL table in some of the most commonly-used transaction sources and documents. quantity), 0) FROM pjc_cost_dist_lines_all. source_line_id_4. 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,. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. Paris Junior College 2400 Clarksville St. DENORM_TOP_ELEMENT_ID. requestor_nameEnd date of the payroll period. 13. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. Add to Compare. Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. Solution. PROFILE OPTION NAME. ACCT_CURRENCY_CODE. source_line_id_3. trunc(cdl. 60 Per Share. 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. OKE: Debug Mode. COST_ID: NUMBER: 18: Reference to layer_cost_id, writeoff_cost_id,. Column NameFlag that indicates if project related invoice distributions have been interfaced into Oracle Projects as committed cost. 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. data_set_id data_set_id, ei. SELECT * FROM PJC_COST_DIST_LINES_ALL D, PJF_PROJECTS_ALL_B P. Intern kicks of oracle invoice number tables after a template. sql_statement; select cre. Summer Long - $1,800. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. 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 = raw cost. There is one row for each invoice distribution. Index Uniqueness Tablespace Columns Status; PJF_PERIODS_ALL_N1: Non Unique: FUSION_TS_TX_DATA: STATUS,. AWARD_DISTRIBUTION_LINE_ID. BALANCING_SEGMENT. main. 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. lookup_code. 21. source_line_id_4. Previous Next JavaScript must be enabled to correctly display this content . award_distribution_id. Indicates whether invoice line is enabled for landed cost management. capitalizable_flag = 'Y' 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. ref_ae_line_num = xda2. If the task is a top task, the top_task_id is set to its own task_id. *****. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. dist_base_amount dist_base_amount, l. VARCHAR2. Tables and Views for Project Management. end_date_active. pjc_task_id. Public. per_roles_dn 4. Single column FK: Identifies the cost distribution header record. ae_header_id = ael1. Paris Junior College is accredited by the Southern Association of. 785. source_line_id_2. PA_MC_COST_DIST_LINES_AR. 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. The Paris Junior College District. For multi–org schedules, we purge the schedule line that meets the purge criteria. How much does Paris Junior College cost?. PJC_CC_DIST_LINES_N1: Non Unique: Default: PROJECT_ID, TASK_ID: PJC_CC_DIST_LINES_N2:. ind_rate_sch_revision_id = irsr. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. 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. Main: 903. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. 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,. Burdenable Raw Cost: ACCOUNTING_EVENT_ID: NUMBER: 18:. Oracle Fusion Cloud Project Management. 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 7:04AM Project ManagementIdentifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. source_task_id. r. ref_ae_line_num IS NULL AND xda2. Distribution identifier of the burden cost. Refer to comments on the columns in the main table. 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. 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. GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. dist_denom_burdened_cost dist_denom_burdened_cost, l. This is defaulted to a project from the project template. I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the. COST_BOOK_ID: NUMBER: 18: Cost book within the cost organization for which the distribution is created. 1. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. Also, our requirement is to open a DFF at Project Expenditure Batch Header Level, but unable to find one. ae_line_num, xda2. Project Portfolio. 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. This column contains the vlaues to identify if current transaction is from internal source or external source. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr'; -- note the project_id; 2. dist_base_quantity dist_base_quantity, l. Title and Copyright Information; Get Help; 1 Overview. LINE_TYPE_. PJC : Cost shows in wrong currency Posted By months ago Hi, I have setup a project for Nigeria currency NGN. expenditure_item_id AND expenditureitempeo. Default. enabled_flag. GL_LEDGERS g, PO_HEADERS_ALL POH, POZ_SUPPLIERS_V V,. WITH gl_cmn_tbls. 0 and later: How does one purge the data from the Project Costing Interface table:. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 0 and later: PJC: Oracle Fusion Project Cost Account Reconciliation Report. Symptoms. FROM. Create. inventory_item_id,i. name; lookup_type. 12. cc_dist_line_id(+) = ccdl. 18. The parameters for the Transaction Costing process are defined on the Cost Accounting. PA_DRAFT_REVENUES_ALL. User-defined number that uniquely identifies the element within a project or structure. 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. Dear , I need to join my external transaction into accounting so i can check period name and account status. 2. PJC_FUNDING_ALLOCATION_ID FUNDING_ALLOCATION_ID/*Added for grants uptake*/, POD. Symptoms. agreement_type, a. ind_rate_sch_revision_id = irsr. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. You can optionally redirect only certain. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. You need one row for each distribution line for a Distribution Set. COST_ORGANIZATION_ID: NUMBER: 18: Yes: Cost organization of the transaction for which the distribution is created. pa_date. **. We originally had our PRBS by Expenditure Category and Type. meaning. DENORM_TOP_ELEMENT_ID. v515220161. 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. cc_dist_line_id(+) = ccdl. 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. id) Actual_Rev_ITD_Prj_Curr ,(SELECT NVL (SUM (projectcostdistributionpeo. The table has no primary key. B. expenditure_item_id. Create PO with line type = Fixed Price Service and 2 ways match. 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,. Who column: indicates the user who created the row. CONTRACT_LINE_ID:. Collin County Community College District. F81674-01. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. A distribution must be associated with an invoice and invoice line. OVERLAY_DIST_CODE_CONCAT: VARCHAR2: 250:. 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. CST_COST_DIST_LINES_I_GT. 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. 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. COST_CENTER_SEGMENT. 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. These lookup codes are stored in the AP_LOOKUP_CODES table. PA_DRAFT_REVENUES_ALL. It stores currency related information about cost distribution lines for each reporting set of books associated with the parent record on PA_COST_DISTRIBUTION_LINES_ALL. PJC: Oracle Fusion Project Cost Account Reconciliation Report (Doc ID 2121913. Flag that indicates whether the work type is billable or capitalizable. Content (required): I am trying to write a query to find the project number that was used in a reclassification journal. 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,. expenditure_type_id 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_errors pe, xla_distribution_links xda, xla_ae_lines xal, ap_invoice. NUMBER. This number is incremented every time that the row is updated. 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. This value for the project is a default for the task fixed date. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. PJC_RESERVED_ATTRIBUTE1 FUNDING_SOURCE_ID/*Added for grants uptake*/, POD. 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. 0. calc_burden_status extn_calc_burden_status, cdl. source_id_int_1 = ccdl. Yes. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 2. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Assignment ID related to the assignment record for this labor cost. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). WHERE D. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei, pjc_cost_dist_lines. The import process overrides the cost center with this value. expenditure_item_id AND expenditureitempeo. Posts about Project Cost written by Pulkit jain. Free essays, homework help, flashcards, research papers, book reports, term papers, history, science, politicsAP_INVOICE_LINES_ALL is one of the most important table in P2P Cycle. I am not even sure if that is the right. 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. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. 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. In this Document. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. There are four types of documents using distributions in Oracle Purchasing: Standard Purchase Orders, Planned Purchase Orders, Planned Purchase Order. Goal. source_line_id_1. 18. 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. select a. 0). source_header_id_2. Fusion User Roles SQL Query & Tables. F81674-01. AND imp. project_id = ppa. 10. 8) */CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). project_id AND pbt. project_id AND pbt. CONTRACT_LINE_ID:. Oracle Fusion Project Costing - Version 11. ,d. ei_project_numbe. Oracle Fusion Cloud Project Management. pa_cust_rev_dist_lines_all. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. source_id_int_1 = ccdl. End date of the payroll period. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr';-- note the project_id; 2. " RAW_COST_DR_CCID" and. AP_INVOICE_DISTRIBUTIONS. An invoice can have one or more invoice lines. source_id_int_1 = ccdl. S. Unique. 3. 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_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. AND imp. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. 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. name; award_distribution_line_id. AND imp. Cost distribution lines amount are implicitly debit amounts. This information will be interfaced to Oracle General Ledger from Oracle Projects. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. This parameter restricts the number of resources returned. Describes tables and views for Oracle Fusion Cloud Project Management. INV_CONFIG_DIST_ID. source_line_id_1. 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. expenditure_item_id = pei. To get the. 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. Review the cost in the Project UI, it is not getting transferred to the Project. transaction_id =. source_org_id. pjc_task_id. A Junior College Owned & Operated By. 23D. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. SELECT pcdl. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. gl_ledgers g, per_person_names_f_v req, 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. pa_period_name. When you select a Distribution Set for an invoice, your Oracle Payables application uses this information to create invoice distribution. 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. pjc_contract_line_id contract_line_id/*added for grants uptake*/ from. PA_PROJECT_ASSET_LINES_ALL stores summarized project CIP cost lines. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. 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. We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. 7. enabled_flag. 2. EBS Tables —————————————– FUSION Tables PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. You can optionally redirect only certain. The query uses the. ← Configurator Concurrent Programs. Advising and Counseling. pjc_expenditure_type_id. For capital projects this flag is used as capitalizable_flag. LINE_TYPE_. 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. This value for the project is a default for the task fixed date. 72. cc_dist_line_id(+) = ccdl. October 10 / READ. COST_ID: NUMBER: 18: Yes: Reference to the layer, write-off or transfer. Applies to: Oracle Fusion Project. event_id = ccdl. release_number. expenditure_item_id, cdl_line_num, prvdr_gl_date, project_raw_costSELECT x. project_organization_name, a. COMMITMENT_TYPE. 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. Project Costing Details (PROJECTS_STD_COST_COLLECTION) Active: PJC_PROJECT_ID: NUMBER: 18:AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. September 25 / READ. Person ID related to the person record for this labor cost. lookup_code. Project Portfolio. 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. INVOICE_TYPE_LOOKUP_CODE. ind_rate_sch_revision_id It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry. . projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. From my research, it seems that the OTL. AND imp. 23C. Unique. 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. But keep an eye on column quantity_invoiced. User-defined number that uniquely identifies the element within a project or structure. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. PO_DISTRIBUTIONS_ALL contains accounting distribution information for a purchase order shipment line. 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. Report message to a moderator. source_prvdr_gl_date. AND imp. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. transaction_id =. 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. Solution. PA_CUST_REV_DIST_LINES_ALL. 2) Run “Create Accounting” to populate accounting events (SLA) tables. WHERE pcdl. 4 Important Tables of Oracle fusion user roles query 1. S. INVOICE_TYPE_LOOKUP_CODE. source_header_id_2. PA_PROJECT_ASSET_LINES_ALL stores summarized project CIP cost lines. Table Foreign Table Foreign Key Column; PJF_PERIODS_ALL: pjf_bu_impl_all: ORG_ID: pjc_cost_dist_lines_all: pjf_periods_all: PRVDR_PA_PERIOD_NAME, ORG_ID: pjc_cost_dist_lines_all It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury.