Oracle Application Wednesday, 28 December 2022PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. expenditure_type_id = pet. v515220161. ref_ae_line_num IS NULL AND xda2. SOURCE_LINE_ID_2:. End date of the payroll period. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. Solution. Main: 903. INVENTORY_ORG_ID: NUMBER: 18: Indicates The Inventory Org To Which The Item Belongs. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. 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. 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. name; lookup_type. EBS Tables. AND imp. CAC ICP PII Material Account Detail CAC ICP PII Material Account Summary CAC ICP PII WIP Material Usage Variance CAC ICP PII WIP Pending Cost Adjustment CAC ICP PII vs. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. expenditure_item_idAP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. A distribution must be associated with an invoice. enabled_flag. Goal. If the task is a top task, the top_task_id is set to its own task_id. This value for the project is a default for the task fixed date. ACCT_CURRENCY_CODE. 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. AS (SELECT DISTINCT GL. source_org_id. meaning. 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. reserved_attribute1 reserved_attribute1, ei. Oracle Project Contracts Module Profile Options: PROFILE OPTION SHORT CODE. For indirect projects this flag is set. data_set_id data_set_id, ei. We would like to show you a description here but the site won’t allow us. project_id AND pbt. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. PJC_FUNDING_ALLOCATION_ID FUNDING_ALLOCATION_ID/*Added for grants uptake*/, POD. 1. ae_line_num = ael1. task_id. 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. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. PJC_PRJ_ASSET_LNS_ALL. 9. NUMBER. Paris Junior College is accredited by the Southern Association of. There are four types of documents using distributions in Oracle Purchasing: Standard Purchase Orders, Planned Purchase Orders, Planned Purchase Order. 18. Content (required): I am trying to write a query to find the project number that was used in a reclassification journal. Describes tables and views for Oracle Fusion Cloud Project Management. On the course search page, select the term, select 'Undergraduate' for division, and then click the 'Search' button. Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table PA_COST_DISTRIBUTION_LINES_ALL which is. source_line_id_3. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis! Share to Twitter Share to Facebook Share to Pinterest. 13. Subledger Accounting (SLA) in R12. source_header_id_2. pa_period_name. r_company, x. printed_date. Distribution identifier of the burden cost. Posts about Project Cost written by Pulkit jain. INVOICE_TYPE_LOOKUP_CODE. CONSUMPTION_ADVICE_HEADER_ID: NUMBER: 18:Feature. dist_line_id_reversed. ref_ae_line_num IS NULL AND xda2. item_description. AND 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,. 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. 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. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. expenditure_item_id. So we can say that this table AP_INVOICE_DISTRIBUTIONS_ALL plays a critical role in P2P Cycle in Oracle. event_type_code, 'retro. A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry. lookup_code. AP_INVOICE_DISTRIBUTIONS. We want to extract only those that are posted in GL. Goal. 1 Overview Project Portfolio Management Tables and Views 2 Grants Management Tables Views 3 Project Billing Tables Views 4 Project Collaboration Tables 5 Project Control Tables Views 6 Project Costing Tables Views 7 Project Foundation Tables Views 8 Project Management Tables Views 9 Project Management Control Tables Views For example, the PJC_COST_DIST_LINES_ALL table stores the cost distributions for expenditure items, including attributes such as expenditure item ID, line number, and quantity. Oracle Fusion Project Costing Cloud Service - Version 11. 2. 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. GL_LEDGERS g, PO_HEADERS_ALL POH, POZ_SUPPLIERS_V V,. expenditure_item_id AND expenditureitempeo. ra_customer_trx_lines_all. trunc(cdl. cc_dist_line_id(+) = ccdl. The customer is linked to an NGN AR account set, the project account set is in NGN. inventory_item_id,i. . current_run_id extn_current_run_id, bre. The borrowed and lent revenue distribution lines are. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials. PJC : Cost shows in wrong currency Posted By months ago Hi, I have setup a project for Nigeria currency NGN. Project Portfolio. S. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. creation_date. dist_line_id_reversed. 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. This flag determines if Cross Charge processing is allowed or not. Contents. An invoice can have multiple distributions. Content (required): Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. 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. " RAW_COST_DR_CCID" and. name AS Ledger_name, GJS. 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. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. October 10 / READ. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr';-- note the project_id; 2. 2. Tables and Views for Project Management. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. transaction_id =. 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,. 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_line_id_reversed. expenditure_item_id. rounding_class_code = 'RAW_COST_CLEARING' AND NOT EXISTS ( SELECT 1 FROM xla_distribution_links xda1 WHERE xda1. project_name,We have a query that extracts records from PJC_COST_DIST_LINES_ALL. For example, to search for online classes only, select 'Online' in. INV_CONFIG_DIST_ID. 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. 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. WHERE D. Oklahoma residents are charged out-of-district, not out-of-state tuition at PJC. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. release_revision. 11. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. CONTRACT_LINE_ID:. Content (required):. 785. Goal 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. 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). ae_header_id = ael1. PJC_AWARD_DIST_LINES_U1. 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. 0 and later: PJC: Oracle Fusion Project Cost Account Reconciliation Report. This information will be interfaced to Oracle General Ledger from Oracle Projects. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr'; -- note the project_id; 2. The output should be Prepayment. 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. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. Jpellman . Office & Switchboard Hours (all locations) Monday - Friday: 8AM - 5PM Greenville Center Tel: (903) 454-9333 Sulphur Springs Center Tel: (903) 885-1232 Help & Support. 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. You need one row for each distribution line you attach to a purchase order shipment. . For capital projects this flag is used as capitalizable_flag. source_id_int_1 = ccdl. 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. acct_event_id. 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. Indicates the code used to derive default rate dates. 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. S. 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. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. source_project_id. pjc_project_id. l. ind_rate_sch_revision_id = irsr. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. OKE: Debug File Directory. ExpenditureItemId; integer; Identifier of the project cost. Tables and Views for Project Management. expenditure_type_id = pet. 1. cc_dist_line_id(+) = ccdl. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. dist_base_quantity dist_base_quantity, l. Fusion User Roles SQL Query & Tables. From my research, it seems that the OTL. This number is incremented every time that the row is updated. DENORM_WBS_LEVEL. pjc_task_id. Public. event_id = ccdl. acct_event_id. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. attribute7. Oracle Fusion Cloud Project Management. 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. 1) Last updated on MAY 27, 2022 Applies. Project Portfolio. Title and Copyright Information; Get Help; 1 Overview. Views are logical representations of a single or combination of tables. C for cost rate override and B for bill rate override. source_header_id_1. pjc_contract_line_id contract_line_id/*added for grants uptake*/ from. NUMBER. ,d. pjc_expenditure_item_date. Summary: Hello, We are in a DEV environment Cloud 23B. 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. approved_date. PA_MC_COST_DIST_LINES_AR. pjc_capitalizable. award_distribution_id. An invoice can have multiple distributions. The value must be a valid value for the cost center segment of the accounting flexfield. 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. Major release with updates for Fusion ERP Analytics, Fusion HCM Analytics, Fusion SCM Analytics, and Fusion CX Analytics. For external third party import, this flag should be populated while interfacing the data into PATI. 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. source_id_int_1 = ccdl. ref_ae_header_id =. For capital projects this flag is used as capitalizable_flag. This column contains the identifier of. 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. ei_latest_gl_period_name, x. I do not know how to link the dist line the the xla lines. DENOM_CURRENCY_CODE. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 13. PA. Add to Compare. I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the. , rd. PA_DRAFT_REVENUES_ALL. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. INVOICE_TYPE_LOOKUP_CODE. WHERE pcdl. An. SELECT pcdl. OKE_DEBUG_FILE_DIR. *****. COST_ID: NUMBER: 18: Yes: Reference to the layer, write-off or transfer. cc_dist_line_id(+) = ccdl. AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface. ACCT_CURRENCY_CODE. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. 0). The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. Object owner: CST. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. Anyway, if sum (amt) for credits is "10" and sum (amt) for debits is "-10", then -sum (amt) for debits will be "10". 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. 12. prvdr_gl_date. 23D. AP_DISTRIBUTION_SET_LINES_ALL contains detailed information about individual distribution lines you define for a Distribution Set. source_line_id_2. AND imp. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. For multi–org schedules, we purge the schedule line that meets the purge criteria. This is defaulted to a project from the project template. award_distribution_batch_id. AP_INVOICE_DISTRIBUTIONS. INV_TRANSFER_ORDER_PJC_V. WHERE ics. 00; Paris Junior College 2400 Clarksville St. source_line_id_1. WHERE ccdl_orig. COST MANAGEMENT AND CONTROL. acct_event_id. project_id = ppa. ae_line_num AND xda1. COST_ID: NUMBER: 18: Yes: Reference to the layer, write-off or transfer. 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. BILLABLE_FLAG. calc_burden_status extn_calc_burden_status, cdl. 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,. **. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. These lookup codes are stored in the AP_LOOKUP_CODES table. Summary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0. 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. source_id_int_1 = ccdl. Burdened cost = (raw cost * (1 + burden cost multiplier) equal the sum of the items burden debit cost distributio. Previous Next JavaScript must be enabled to correctly display this content . AND imp. You need one row for each distribution line for a Distribution Set. How can i join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINES? I need external transactions accounting period and its account status. 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. 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. document_type. LINE_TYPE_. COST_ID: NUMBER: 18: Reference to layer_cost_id, writeoff_cost_id,. 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. 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. When an asset line is initially created, this table contains one record for each cost distribution line summarized into the asset line. DENORM_TOP_ELEMENT_ID. xla_distribution_links. Content (required): The values in this field are RPBNN. Oracle Fusion ERP Analytics. AND imp. pjc_cost_dist_lines_all: pjf_rate_overrides: RATE_OVERRIDE_ID: Indexes. pa_cust_rev_dist_lines_all. select a. 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. 2400 Clarksville Street. per_roles_dn 4. 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. Index Uniqueness Tablespace Columns; PJF_WORK_TYPES_B_N1:Object Details. WHERE ccdl_orig. We have a requirement to derive only accounted project cost transactions by creating custom BIP report. xla_ae_lines. Destination. If the task is a top task, the top_task_id is set to its own task_id. requestor_nameEnd date of the payroll period. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. 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. 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. pjc_expenditure_type_id. OKE_K_FIFO_LOG. The schedule must be for the organization specified in the Submit Purge window. SELECT * FROM PJC_COST_DIST_LINES_ALL D, PJF_PROJECTS_ALL_B P. WHERE pcdl. You can optionally redirect only certain. Title and Copyright Information; Get Help; 1 Overview. We want to derive the Accounting Code Combination based on Expenditure Types. 2. expenditure_item_idWITH gl_cmn_tbls. name; pjc_context_category. 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. Dec 23, 2021 12:06PM edited Dec 23, 2021 12:08PM 1 comment. 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. Indexes. This is defaulted to a project from the project template. September 25 / READ. 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: Oracle Fusion Project Cost Account Reconciliation Report (Doc ID 2121913. 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. Schema: FUSION. 1. The query uses the. meaning. EBS Tables —————————————– FUSION Tables PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. if you are looking to connect the AP invoice to any entity like PO/ Project etc, most probably this is your table like you can use PO_DISTRIBUTION_ID to. recalculate the revenue for an expenditure item. Use it if possible to enhance the performance. source_attribute1. pjc_txn_xface_all: pjf_work_types_b: WORK_TYPE_ID: pjc_cost_dist_lines_all: pjf_work_types_b: WORK_TYPE_ID: Indexes. name; award_distribution_line_id. Raw cost = (quantity * cost rate) This value should alwa. calc_burden_status extn_calc_burden_status, cdl. source_pa_date. expenditure_item_id. pjc_cost_dist_lines_all: pjf_rate_overrides: RATE_OVERRIDE_ID: Indexes. 1. event_id = ccdl. ACCOUNTING_STATUS_CODE . Also, our requirement is to open a DFF at Project Expenditure Batch Header Level, but unable to find one. PJC_CONTRACT_LINE_ID: NUMBER: 18:. 7. Validation. 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. Each of these initial records. event_id = cdl. source_line_id_5name; req_number. 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. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. 0 and later: How does one purge the data from the Project Costing Interface table:. 1. PA_PROJECT_ASSET_LINES_ALL stores summarized project CIP cost lines. AND PRD. pjc_expenditure_type_id. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. Index Uniqueness Tablespace Columns Status; PJF_PERIODS_ALL_N1: Non Unique: FUSION_TS_TX_DATA: STATUS,. VARCHAR2. Description. Only While uploading the Accounted Project costing transactions with accounting entries, the CCID columns viz. source_id_int_1 = ccdl. 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. Name of the pay element. In PJC_EXP_ITEMS_ALL are the columns ORIGINAL_HEADER_ID, ORIGINAL_LINE_NUMBER, ORIGINAL_DIST_ID. 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,. DENORM_TOP_ELEMENT_ID. For external third party import, this flag should be populated while interfacing the data into PATI. Enter the lookup code for the type of invoice distribution that you want Payables Open Interface Import to create from this record. Applies to: Oracle Fusion Project Costing - Version 11. 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. OKE_DEBUG_MODE.