Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. You need one row for each distribution line you attach to a purchase order shipment. source_line_id_1. When you select a Distribution Set for an invoice, your Oracle Payables application uses this information to create invoice distribution. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. 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. There can be only one record for the combination of Supplier and the invoice number. S. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. tag. Paris Junior College is accredited by the Southern Association of. For this request we need. 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. 2. this contains the line number of the corresponding cost distribution line: TP_JOB_ID:. transaction_number. We would like to show you a description here but the site won’t allow us. per_user_roles 3. 10. expenditure_item_id = pei. Provision with single sign-on. Content (required): Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. Approve the PO 3. 9. Qn2:On : Customer is requesting a way to restrict specific expenditure types to. possible vlaues I,P,R,E. 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. 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. VARCHAR2. 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. transaction_number. expenditure_type_id = pet. PA_CUST_REV_DIST_LINES_ALL. Assignment ID related to the assignment record for this labor cost. ind_rate_sch_revision_id bre. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. For example, to search for online classes only, select 'Online' in. Summer Long - $1,800. Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. 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. Description. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. Used when Oracle Contract Billing or Oracle Grants Accounting is installed. 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. expenditure_item_idWITH gl_cmn_tbls. GL_LEDGERS g, PO_HEADERS_ALL POH, POZ_SUPPLIERS_V V,. Burdenable Raw Cost: ACCOUNTING_EVENT_ID: NUMBER: 18:. ind_rate_sch_revision_id = irsr. How can i join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINES? I need external transactions accounting period and its account status. organization_id. creation_date. **. C for cost rate override and B for bill rate override. 1. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. CONTRACT_LINE_ID:. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. attribute4. Oracle Fusion Project Costing Cloud Service - Version 11. Yes. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Goal. 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. An invoice / invoice line can have. AND imp. Solution. PA. The value must be a valid value for the cost center segment of the accounting flexfield. source_pa_date. dist_base_quantity dist_base_quantity, l. PA_PROJECT_ASSET_LINES_ALL stores summarized project CIP cost lines. CONTRACT_LINE_ID:. This number is incremented every time that the row is updated. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. EBS Tables —————————————– FUSION Tables PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. 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. Keyword Analysis & Research: pjc_cost_dist_lines_all in oracle fusionMetrics added for data validation. Cost distribution. Columns. Transaction identifier of the burden cost. But i cant find any type join. Each of these initial records. INVOICE_LINE_NUMBER: NUMBER: Invoice line number for parent line:. There are four types of documents using distributions in Oracle Purchasing: Standard Purchase Orders, Planned Purchase Orders, Planned Purchase Order. attribute6. . ae_header_id FROM xla_distribution_links xda2 WHERE xda2. PA_CUST_EVENT_RDL_ALL. PJC_CC_DIST_LINES_ALL:. 2. In PJC_EXP_ITEMS_ALL are the columns ORIGINAL_HEADER_ID, ORIGINAL_LINE_NUMBER, ORIGINAL_DIST_ID. 7. We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. source_header_id_2. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. 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. Person ID related to the person record for this labor cost. This flag determines if Cross Charge processing is allowed or not. F81674-01. event_id = cdl. Project Contracts Profile Options →. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. dist_denom_burdened_cost dist_denom_burdened_cost, l. pa_cost_distribution_lines_all. Cloud. r_company, x. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. lookup_code. 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. 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. name; lookup_type. expenditure_item_id = cdl. acct_event_id. acct_event_id. rounding_class_code = 'RAW_COST_CLEARING' AND NOT EXISTS ( SELECT 1 FROM xla_distribution_links xda1 WHERE xda1. 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,. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. S. 0 and later: PJC: Oracle Fusion Project Cost Account Reconciliation Report. 0. This parameter restricts the number of resources returned. Indicates if the application should derive the raw cost for the project cost transaction. source_header_id_1. COST_BOOK_ID: NUMBER: 18: Yes: Cost book within the cost organization for which the distribution is created. Add to Compare. Applies to: Oracle Fusion Project Costing - Version 11. Unique. po_revision. 1. Describes tables and views for Oracle Fusion Cloud Project Management. expenditure_item_date expenditure_item_date2. 1) Last updated on NOVEMBER 08, 2022. 3452 Spur 399 McKinney, TX 75069 (972) 881-5790. It cc_process_labor_flag is set t. Indexes. (ORA_PJC_PROJECT_COST_ADJUSTMENTS_WITH_APPROVAL_DUTY)* NOTE: Both the seeded Project Accountant and Grants Accountant job roles have this duty assigned. Provisioning Oracle Fusion Analytics Warehouse with single sign-on enables you to synchronize users and roles in Oracle Fusion Cloud Applications with Oracle Identity Cloud Service and then enable these users to access Oracle Fusion Analytics Warehouse. 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 table AP_INVOICE_LINES_ALL used by Oracle Fusion to store the line level data of AP invoices. Report Description: Packing Slip report prints all the shipment information, usually packing slip. Index Uniqueness Tablespace Columns; PJF_RATE_OVERRIDES_N1: Non Unique: Default:. 60 Per Share. Stores the events registered for the requests submitted. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. PROJECT_ID =P. 2. INV_TRANSFER_ORDER_PJC_V. 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. 2) Run “Create Accounting” to populate accounting events (SLA) tables. enabled_flag. WHERE ics. 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. 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: pjf_periods_all: RECVR_PA_PERIOD_NAME, ORG_ID: Indexes. select a. sum of the items raw cost distribution lines. approved_flag. 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. source_attribute2DISTRIBUTE_PATTERN_SET_ID, DISTRIBUTION_SET_PRECEDENCE, DISTRIBUTE_PATTERN_RULE_ID, DISTRIBUTE_RULE_SET_NUMBER. 9. ,d. expenditure_item_id AND expenditureitempeo. These lookup codes are stored in the AP_LOOKUP_CODES table. Also, the tables with PJF prefix w. 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. 0 and later. ae_line_num, xda2. " RAW_COST_DR_CCID" and. 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. ei_project_name, x. ae_line_num, xda2. source_line_id_4. AND imp. LAST_UPDATE_DATE) EXP_CDL_LAST_UPDATED_DATE, cdl. Purpose of this report is to display Project billable hours for Internal ===== /* Formatted on 2018/07/30 15:40 (Formatter Plus v4. approved_date. attribute7. 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. PJC_CONTRACT_LINE_ID CONTRACT_LINE_ID/*Added for grants uptake*/ FROM. agreement_type, a. INVOICE_TYPE_LOOKUP_CODE. xla_distribution_links. line_type in ('R', 'B') AND. Cloud Applications. , rd. Distribution identifier of the burden cost. … 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. ra_customer_trx_lines_all. AND imp. Cost distribution lines amount are implicitly debit amounts. Dec 23, 2021 12:06PM edited Dec 23, 2021 12:08PM 1 comment. expenditure_item_id = expenditureitempeo. Who column: indicates the date and time of the creation of the row. expenditure_item_id. source_project_id. ae_header_id = ael1. expenditure_item_id = expenditureitempeo. ae_header_id. Contents. name AS Ledger_name, GJS. PJC_CC_DIST_LINES_ALL. 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. EBS Tables. From my research, it seems that the OTL. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr'; -- note the project_id; 2. operating_unit_name, a. Supply Chain Management. pjc_billable_flag. Assignment ID related to the assignment record for this labor cost. Summary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details. project_organization_name, a. For capital projects this flag is used as capitalizable_flag. PJC_CONTRACT_LINE_ID: NUMBER: 18: Tracks contract line information. ACCT_CURRENCY_CODE. To get the. Required fields are marked. Applies to: Oracle Fusion Project Costing - Version 11. and URL and URB for usage items. calc_burden_status extn_calc_burden_status, cdl. pjc_billable_flag. Report message to a moderator. October 10 / READ. 2. Refer to comments on the columns in the main table. event_id = ccdl. Piper Sandler Completes 46th Semi-Annual Generation Z Survey of 9,193 U. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. You need one row for each distribution line for a Distribution Set. 0 and later. WHERE ccdl_orig. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. This information will be interfaced to Oracle General Ledger from Oracle Projects. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. project_type,SUM(nvl(main. 4. COST_ID: NUMBER: 18: Yes: Reference to the layer, write-off or transfer. 1. VARCHAR2. Solution. 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 line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. source_line_id_2. WHERE ccdl_orig. acct_event_id. Oracle Apps R12 Sub ledger Accounting Tables and joins XLA Table joins GL_JE. 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. event_id = ccdl. Collin County Community College District. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Oracle Fusion Cloud Project Management. dist_acct_raw_cost dist_acct_raw_cost, l. 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. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. 01. cc_dist_line_id(+) = ccdl. award_distribution_id. 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. PJC_CC_DIST_LINES_N1: Non Unique: Default: PROJECT_ID, TASK_ID: PJC_CC_DIST_LINES_N2:. CONSUMPTION_ADVICE_HEADER_ID: NUMBER: 18:Feature. source_pa_period_name. tag. F81674-01. 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. 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. 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. The issue can be reproduced at will with the following steps: 1. data_set_id data_set_id, ei. Inventory Transactions subject area with 1 base metric. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. name; pjc_context_category. start_date_active. VARCHAR2. This value for the project is a default for the task fixed date. I can see that the Categories in the project show the NGN exchange rate. xla_ae_lines ael1, xla_distribution_links lnk1, gl_code_combinations gcc1 , pjc_cost_dist_lines_all pcd where lnk1. AND ROWNUM<=1. For this request we need to know list of the Project tables which will be updated while running Create accounting process for the Expenditure / Costing. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. SELECT * FROM PJC_COST_DIST_LINES_ALL D, PJF_PROJECTS_ALL_B P. Without value the data in Project Accounting cannot be linked to Accounts Payable transactions. We would like to show you a description here but the site won’t allow us. expenditure_item_id = pei. FROM. If the task is a top task, the top_task_id is set to its own task_id. PA_CUST_REV_DIST_LINES_ALL is referenced by following: APPSPiper Sandler Companies Reports Third Quarter 2023 Results; Declares Quarterly Dividend of $0. pjc_expenditure_item_date. NUMBER. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. pa_date. If the task is a top task, the top_task_id is set to its own task_id. 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,. award_distribution_status. Uniqueness. Tags: PA. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. 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. Paris Junior College. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. . A Junior College Owned & Operated By. AND imp. Re: Needs PA, CM, FA base tables [ message #189829 is a reply to message #189618] Mon, 28 August 2006 00:54. project_unit, main. NUMBER. Status becomes Closed for receiving (due to receipt close tolerance = 100% @ PO line type setup) 4. 0. approved_flag. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 1. The subledger journal entry is valid, but one or more of the other subledger journal entries associated with the same accounting event are invalid. 0 and later: Detailes About Some Errors from Table PJC_TXN_ERRORS. Hello All, > Oracle BI Publisher I have creating report using Oracle BI Publisher. 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. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. 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. 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. pjc_cost_dist_lines_all: pjf_rate_overrides: RATE_OVERRIDE_ID: Indexes. I then take the. This table corresponds to the Invoice distributions window of Invoice workbench. 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. dist_acct_burdened_cost dist_acct_burdened_cost, l. NUMBER. expenditure_item_id = expenditureitempeo. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. 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,. We want to derive the Accounting Code Combination based on Expenditure Types. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. DENORM_TOP_ELEMENT_ID. 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. 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. The room and board residence hall cost for academic year 2023-2024 are:. requestor_nameEnd date of the payroll period. 2. PO_DISTRIBUTIONS_ALL contains accounting distribution information for a purchase order shipment line. CREATION_DATE: TIMESTAMP: Yes: Who. PA_CUST_REV_DIST_LINES_ALL does not reference any database object. Summary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0. Main: 903. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. Oracle Fusion Cloud Project Management. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. We would like to show you a description here but the site won’t allow us. award_distribution_batch_id. 0 and later Information in this document applies to any platform. 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. ever_approved_flag. project_name,We have a query that extracts records from PJC_COST_DIST_LINES_ALL. Title and Copyright Information; Get Help; 1 Overview. ae_line_num AND aeh1. 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,. 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. ae_line_num = ael1. source_line_id_3. The customer is linked to an NGN AR account set, the project account set is in NGN. pjc_project_id. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. DENORM_WBS_LEVEL. InvoicesThey can be found in MetaLink, Knowledge, (scroll down left navigator) Online Documentation, last item. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. 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. 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. prvdr_gl_date. See Reference for Oracle Fusion CX Analytics. Ananth. Major release with updates for Fusion ERP Analytics, Fusion HCM Analytics, Fusion SCM Analytics, and Fusion CX Analytics. COST MANAGEMENT AND CONTROL. SOURCE_LINE_ID_1:. Oracle Fusion ERP Analytics. name; lookup_type. Paris, Texas 75460. Information about the cost distribution of expenditure items for each reporting set of books. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. 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. AND imp. end_date_active. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. source_line_id_1. 10. document_type. Enter the lookup code for the type of invoice distribution that you want Payables Open Interface Import to create from this record. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. trunc(cdl.