pjf_exp_types_vl. class_category_id. pjf_exp_types_vl

 
class_category_idpjf_exp_types_vl project_id = ppa

FA_RETIREMENTS: Dim. name contract_type ,PPT. WHERE i. pjc_project_id = ppa. expenditure_organization_id. resource_id wip_resource_id,Describes tables and views for Oracle Fusion Cloud Project Management. set_id = fsa. SELECT ppa. Object owner: PJF. organization_id. language. Oracle Fusion Project Foundation - Version 11. event_id. 23C. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. SOURCE_LANG. WHERE ei. Oracle Fusion Cloud Project Management. AND PPA. EBS Tables. Nonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. billable_flag, 'N') = 'Y' AND pei. system_linkage_function = sl. and pts. F81674-01. expenditure. pjc_task_id = pt. F81674-01. name organization_name ,PPA. WHERE EXP. PJF_PROJ_ROLE_TYPES_TL. Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12. Schema: FUSION. The below options required to update in the cloud application BI catalog services. 9. NUMBER. AND imp. Search and select the "Manage Receiving Transactions". where poh. and es. Change project status from "Approved" to "Pending Close". and pts. EXPENDITURE_TYPE_ID = ET. expenditure_type_id = et. . dist_code_combination_idJust is it possible to add a new segment as DFF in project cost collection flexfield, which is Expenditure categories. segment1 project_number, NVL ((SELECT pt. and. pjc_expenditure_type_id =. res_type_scode. creation_date. project_id = ppa. expenditure_type_name expenditure_type_name. job_id = pei. Log in to the application and click on navigator icon and select Scheduled Process. eqp_rc_prec. agreement_type, a. expenditure_category_id AND pec. expenditure_comment comments, pei. where flt. amount_variance. project_id. FROM PJF_EXP_TYPES_VL ET , PJF_SYSTEM_LINKAGES_VL SL , PJF_EXPEND_TYP_SYS_LINKS ES , PJF_EXP_TYPES_B_ST PTS , FND_SETID_ASSIGNMENTS FSA. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. 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. Projects. expenditure_type_name expenditure_type_name. invoice_distribution_id. segment1 ptv. project_status_name, base. project_id project_id,. Goal. name; org_id. . unrec_rev_amount <> 0 AND PER. AR Transactions and Tax Query - India Localization. Project Portfolio. person_number_2. We are making updates to our Search system right now. The number is compared at the start and end of a transaction to detect whether another session has updated the row. Completion_Date ,THEN add a resource with Application Role "PJF_PROJECT_ACCOUNTANT%" and response type as FYI. expenditure_type_id = et. **. project_id AND pbt. FROM. Cloud Applications. name. work_type_id. expenditure_type_id. This number is incremented every time that the row is updated. determinant_type. last_updated_by. asset_id = fb. ID CONTRACT_ID,ContHeadTL. project_role_name. WHERE ( ( P. AND imp. expenditure_type_id, prd. where es. segment1 as PROJECT_NUMBER, proj. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. project_name. CST_COST_TYPES Type Of Cost. name; invoice_id. requisition_header_id = rl. CREATION_DATE. Doyensys. display_sequencePJF_TXN_DOCUMENT_VL. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. class_category_id and. invoice_date) last_date_invoiced ,PILD. pet. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. business_group_id, org. This number is incremented every time that the row is updated. and fsa. okct. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. project_type_id = pt. enabled_flag. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE1: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. class_category_id = codes. name; function. . . pjo_plan_line_details pjo_plan_lines pjo_planning. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. line_type in ('R', 'B') AND pcdl. and et. Fusion User Roles SQL Query & Tables. invoice_date) last_date_invoiced ,PILD. enable_billing_flag. expenditure_type_id. name; project_role_id. pjf_exp_types_vl et , pjf_expend_typ_sys_links es , pjf_exp_types_b_st pts , fnd_setid_assignments fsa , pjf_exp_categories_vl ec. per_rc_prec. AND PER. AND d. book_type_code = d. F81674-01. revenue_exception_flag ,okl. person_number employee_number, ptv. GL_DAILY_CONVERSION_TYPES DailyRateExtractPVO GL_DAILY_RATES. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. This number is incremented every time that the row is updated. project_id. Default. F81674-01. 20. WHERE. FROM pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl, pjc_exp_comments pec, pjf_exp_types_vl pet, pjf_exp. EXPENDITURE_TYPE_ID: NUMBER: 18: Yes: Unique Identifier for Expenditure Types. contract_org, rev_det. The VPP API language is used to define a RPC interface between VPP and its control plane. Cost distribution. set_id = fsa. Introduction This Post illustrates the steps required to get the General ledger analysis for PA Expenditure & Event in oracle Apps Script for GL Account analysis for PA Expenditure & Event SELECT ‘Expenditure’ revenue_type, hca. Possible values are 'INT' , 'EXT'. 1. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. unit_of_measure. WHERE. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. denorm_top_element_id. vendor_id(+) /* Bug 21312777 - this is for expense report. short_code. MAX(crt_in. Title and Copyright Information; Get Help; 1 Overview. name; invoice_id. ← Configurator Concurrent Programs. start_date_active. language language, ja. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Billable Percent Reason Code. invoice_distribution_id = dist. version_type = 'C' AND okh. descriptionNonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. project_id=ptv. EXPENDITURE_TYPE_ID. and pts. invoice_line_number. F81674-01. Project Request Details. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. Indicates the code of the language into which the contents of the translatable columns are translated. expenditure_organization_id. job_id = pei. crt. person_number_8. Descriptive Flexfield: segment of the user descriptive flexfield. contract_id,. Schema: FUSION. get_posting_status(aia. expenditure_item_id peia. per_user_roles 3. NVL (pcdl. Introduction This Post illustrates the steps required to find PROJECT UNBILLED BALANCES- FUSION Application Script to PROJECT UNBILLED BALANCES- FUSION This report will display all project unbilled details. revenue_hold_flag, pei. Oracle Projects provides all system linkages upon installation. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. BOOK_TYPE_CODE) AND. Cloud Applications. Doyensys. Links between Projects tables. This spreadshet documents Fusion R11 Financial, Procurement and Supply Chain subject areas, colu. 13. batch_size. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. The VPP binary API is a message passing API. and es. Cloud Applications. FROM pjc_exp_items_all peia, pjf_exp_types_vl pet, pjf_tasks_v ptv, pjf_projects_all_b ppab, pjf_projects_all_tl ppat, hr_all_organization_units hr, hr_all_organization_units hr1, hr_operating_units op, pjc_cost_dist_lines_all pcdl, pjf_exp_categories_tl pec, gl_code_combinations gcc, per_person_names_f ppn, pjb_rev_distributions prd, pjb. Due to the high volume of Project Expenditure Types and Project Class Categories, user would like to use SOA services or FBDi (File Based Data Import). party_name customer_name, v225332622. 23B. References. cmr_rcv_transactions crt_in. expenditureitempeo. Contents. with lookup_values as ( select lookup_type, lookup_code, meaning, view_application_idAt a minimum, you are recommended to add the following joint venture data fields in the SQL query: Access the Catalog for BI Publisher Enterprise. description description, (SELECT ppm. last_update_login. Describes tables and views for Oracle Fusion Cloud Project Management. and pts. expenditure_item_date. base_amount_variance. contract_type_id AND prd1. name. Next Page. project_type_id. creation_date AS creation_date5 expenditureitempeo. segment2 AS project_number, --. description. . To view the descriptive flexfield columns, navigate to the appropriate folder within the relevant subject area. cost_org_id cost_org_id, crt. ADJUSTED_EXPENDITURE_ITEM_ID column. PJF_EXP_TYPES_DESC_FLEX: Dim - Financial Resource. invoice_id) ,'Y', 'Fully. Indicates the edition-based redefinition (EBR) context of the row for SET1. select a. reclassify_flag. Oracle internal use only. dist_code_combination_idColumns. inventory_item_id = esi. BI Publisher (MOSC) Discussions. task_id. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. 7. get_segs('GL','GL#',glc2. Financials. invoice_line_number. description. denorm_parent_element_id. dep0_pk1_value AS ACCOUNT, v451654944. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. creation_date AS creation_date5 expenditureitempeo. person_job_id) job_name, pei. Title and Copyright Information; Get Help; 1 Overview. INV_MATERIAL_TXNS table has a foreign key relationship with INV_TXN_SOURCE_TYPES_vl. It enables an expenditure type to be associated with a number of expenditure type classes. document_id =. denom_currency_code. expenditure_item_date. EXPENDITURE_TYPE_ID = B. Org_Id ) OR (P. end_date_active. WHERE. expenditure_type_id. project_id = ppa. Previous Page. amount_variance. 23C. business_group_id. Oracle Fusion Project Foundation - Version 11. You can use this spreadsheet to search for a reporting column by subject areas. FA_CATEGORY_BOOKS: Dim - Asset Category Book. WHERE ES. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. expenditure_type_id = et. project_type. element_number. document_type. allow_cross_charge_flag = 'Y' AND P. SYSTEM_LINKAGE_FUNCTION = SL. work_type_id. last_update_dateExpenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. description. last_updated_by. parent_reversal_id. start_date_active. EXPENDITURE_TYPE_ID. Table Linkage Between Workflow Table (FA_FUSION_SOAINFRA. Transaction controls are used to control what expenditure items can be charged to a particular project or task, and whether the items are non-billable. Tablespace: APPS_TS_TX_DATA. name. Schema: FUSION. expenditure_type_name as. Cloud. Upload the zipped FBDI data files. pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY. AND crt. OKC_CONTRACT_TYPES_B. Org_Id <> IMPL. cmr_po_distribution_id =. Previous Page. cmr_rcv_transaction_id = (SELECT. task_name ptv. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project. expenditure_type_id. AND a. book_type_code. task_id. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. . Billable Percent. FROM ap_invoice_distributions apdist, po_distributions pod, egp_system_items si, po_lines_all pol, po_system_parameters psp. transaction_id =. functional_currency(+) AND UPPER (prd1. and es. name; rbs_element_name_id. ledger_curr_revenue_amt, pei. project_id = pp. commit1. Tables and Views for Project Management. unrec_rev_amount <> 0 AND PER. Indicates the code used to derive default rate dates. language. The API messages supports shared memory transport and Unix domain sockets (SOCK_STREAM). prvdr_gl_date week_ending, pei. fin_rc_prec. Otherwise, specifies the name of the seed data file. with. where rh. project_id. name; document_id. requestor_namesql_statement; select. Default. Join the OracleApps88 Telegram group @OracleApps88to get more information on Oracle EBS R12/Oracle Fusion applications. get_segs('GL','GL#',glc2. If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to [email protected]_TYPE_SET_ID: NUMBER: 18: Yes: Unique identifier of the expenditure type set subscription. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. Oracle Fusion Project Foundation Cloud Service - Version 11. Project Management. project_status_code. Segment1 Project_Number, Prj. expenditure_type_id AND projectcostdistributionpeo. template_flag. parent_reversal_id. and fsa. FROM. first_name papf. expenditure_category_id = pet. expenditure_type_idFROM pjf_projects_all_vl PPA,pjb_cntrct_proj_links PCPL,okc_k_lines_b OKL,okc_k_headers_all_b OKH,okc_contract_types_vl OCTV,pjf_project_types_vl PPT,hr_all_organization_units HOU,(SELECT SUM(PILD. allow_burden_flagPJF_EXP_CATEGORIES_VL. project_id. Previous Next JavaScript must be enabled to correctly display this content . Tables and Views for Project Management. function. AND crt. In this Document. 8. invoice_distribution_id. Cloud Applications. ci_distribution_id line_number, cs. segment1. 1. This table contains business unit specific tax code for expenditure type. bu_name. To download, navigate to Shared Folders, Financials, Receivables, and Bill Presentment on the Catalog tab. line_type in ('R', 'B') AND pcdl. ORG_ID. ID CONTRACT_ID,ContHeadTL. creation_date. expenditure_type_id AND pec. CLASS_CATEGORY_ID. The table below lists the descriptive flexfields and the subject areas in which you can use these flexfields.