allowed_units_lookup_code. Summary. expenditure_organization_namename; invoice_id. created_by. class_category_id and. It cc_process_labor_flag is set t. doc_entry_code. Project Management. 13. revenue_category_code. cmr_rcv_transactions crt, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. When you define standard billing rates, you must associate them with a standard bill rate schedule. Indicates the edition-based redefinition (EBR) context of the row for SET1. pjc_project_id = ppa. denorm_parent_element_id. person_number_1. Org_Id = IMPL. FROM. line_type in ('R', 'B') AND pcdl. doc_entry_name. invoice_id = d. Details. COGNOMEN CONTRACT_NAME,ContHead. 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. Org_Id = IMPL. Unique. cancellation_flag. predefined_flag. OKC_CONTRACT_TYPES_B. F81674-01. get_posting_status(aia. unit_of_measure. cit. PA_NON_LABOR_RESOURCES stores non-labor assets that are utilized during project work and for which costs and revenue are tracked. Object type: TABLE. event_id = cdl. Supplier Type : Payment Type: Manual, Quick, PPR, Refund, Netting: System Adoption : Created by : System Adoption Exception – Invoice & Payment created by Same person : Supplier Name : Top Payment: Yes: Payment Creation Date : Cycle Time – Payment Creation Exception – Back dated payments : Check Number: Reconcile the data : Check. cancellation_flag. contract_id AND okh. 23D. 23B. This report will display all project unbilled details. Records in this entity is populated manually everytime the user enters the expenditure types screen. name project_name ,TO_CHAR(PPA. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. template_flag. public_sector_flag. amount_variance. pet. Cloud Applications. mat_rc_prec. segment1 project_number ,PPA. DENORM_WBS_LEVEL. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. Previous Page. created_by. description. invoice_distribution_id. ei_revenue_distributed_flag, x. r_company, x. Previous Page. creation_date. Previous Page. FROM. completion_dateFROM 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. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. where es. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. AND ES. AND crt. created_by. and pts. dist_code_combination_idPJF_EXP_TYPES_B et , PJF_TASKS_V t, po_distributions_all po1, ap_invoice_distributions_all d, PJF_PROJECTS_ALL_VL p, PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. Cloud Applications. where es. . name. AND fai. SQL_Statement; SELECT. parent_reversal_id. res_type_code. prvdr_gl_date week_ending, pei. WHERE. po_revision. expenditure_category_id = pet. Title and Copyright Information; Get Help; 1 Overview. uom_code = et. Describes tables and views for Oracle Sales and Fusion Service. expenditure_type_name AS expenditure_type, v144270398. work_type_id. reclassify_flag. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. SQL_Statement; Select. SQL_Statement; SELECT. dist_code_combination_idDescribes tables and views for Oracle Fusion Cloud Project Management. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. PJF_EXP_TYPES_B et , PJF_TASKS_V t, po_distributions_all po1, ap_invoice_distributions_all d, PJF_PROJECTS_ALL_VL p, PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. , 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. task_name. last_update_date. expenditure_category_id = pet. project_id. legal_entity_id. 7. description. prvdr_gl_date conversion_date, gl. effective_start_date date_from, org. function. name; function. Regards, Rasheed. Hi Everyone, Can you please help me to find the link between. F81674-01. name; res_type_id. Please try again later. and pts. system_linkage_function = sl. Tables and Views for Project Management. AND PER. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. owning_org_id = cont_org. . 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). period_name(+). If the task is a top task, the top_task_id is set to its own task_id. 0 and later Information in this document. document_type. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. Otherwise, specifies the name of the seed data file. . invoice_date) last_date_invoiced ,PILD. base_amount_variance. , inv_transaction_types_vl ittv , fnd_lookup_values_vl flva , inv_txn_source_types_vl itst WHERE imt. Possible values are 'INT' , 'EXT'. 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. determinant_type. WHERE ( ( P. 1. AND EXP. name; person_number. pjc_task_id = pt. project_id project_id,. B. expenditure_item_date AS creation_date5. SET_ID. cmr_rcv_transactions crt_in. Work. FA_CATEGORY_BOOKS: Dim - Asset Category Book. pjc_project_id = ppa. task_id = pt. function. and fsa. end_date_active. project_id. wbs_level. where unit. 23D. project_id = pp. sql_statement; select. TRANSFERRED_FROM_EXP_ITEM_ID. WHERE pcdl. and es. creation_date. PJF_PROJECTS_ALL_VL:-. start_date_active. full_name employee_vendor, papf. EXPENDITURE_TYPE_ID. task_number haou. project_type FROM pjf_project_types_tl pt,. parent_reversal_id. This number is incremented every time that the row is updated. expenditure_item_id pjf_exp_types_vl pjf_exp_categories_vl pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. SYSTEM_LINKAGE_FUNCTION = SL. 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_business_units_v fabuv. get_segs('GL','GL#',glc2. and fsa. Context values are Y or N. . This is defaulted to a project from the project template. Hi Please find the Columns and tables that we are using below SQL. name; project_id. Cloud. Expenditure type classes are system-defined categories used to classify Oracle Projects transactions. cit. Project Portfolio. SQL_Statement; SELECT. Oracle Fusion Cloud Project Management. Project Costing - Unprocessed Transactions Real Time. bill_rate. amount_variance. allow_burden_flagPJF_EXP_CATEGORIES_VL. SELECT. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. Project Management. project_id = prb. FROM ap_invoice_distributions apdist, po_distributions pod, egp_system_items si, po_lines_all pol, po_system_parameters psp. NAME set_of_books_name, gl. name; document_id. invoice_flag. project_id. event_id. with. ADJUSTED_EXPENDITURE_ITEM_ID column. description, base. FA_RETIREMENTS: Dim. crt. pet. default_set_id. start_date_active. . crt. expenditure_item_id = expenditureitempeo. okct. Financials. SET_ID = FSA. pjc_task_id = pt. 23C. AND fb. com or message me at @apps88 or +91 905 957 4321 in telegram. 9. document_id =. function. 2. pjc_task_id = pt. Change project status from "Approved" to "Pending Close". AND pei. Active. task_name, pec. Columns. PJF_PROJ_ROLE_TYPES_B. 3. WHERE EXP. PJF_EXP_TYPES_DESC_FLEX: Dim - Financial Resource. AND cit. 2. FA_CATEGORIES: Dim - Asset Category. PA_CLASS_CATEGORIES stores implementation-defined categories that are used to classify projects. last_update_login. . 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. F81674-01. ContHead. CREATION_DATE. AND PTS. last_update_date. EXPENDITURE_TYPE_ID. expenditure_type_id, expenditureitempeo. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. Descriptive Flexfield: segment of the user descriptive flexfield. enabled_flag. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE2: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. FROM Pjc_CC_Prj_Bu_Relationships CCY. To download, navigate to Shared Folders, Financials, Receivables, and Bill Presentment on the Catalog tab. WHERE i. Who column: indicates the date and time of the last update of the row. parent_reversal_id. last_updated_by. name; project_role_id. PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. approved_flag. acct_rate_type, ‘FIXED’) accounted_exchange_type, pcdl. Primary Key. item_catalog_group_id. name; project_id. expenditure_type_id = pet. project_status_code. agreement_type, a. Tables and Views for Project Management. project_id. Links between Projects tables. end_date_active. Contents. Start_Date , Prj. requisition_header_id = rl. project_status_name, base. expenditure_type_name expenditure_type_name. 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 Project Costing Cloud Service - Version 11. dist_code_combination_idv193542730. invoice_line_number. AND crt. expenditure_type_id AND pec. end_date_active. This number is incremented every time that the row is updated. project_id) region_code, pcdl. accounting_period AS GL_PERIODSELECT pcdl. last_update_login. req_line. Name Project_Name, Prj. ci_distribution_id line_number, cs. denom_currency_code. capitalizable_flag = 'Y'. Default. PERSON_TYPE: VARCHAR2: 30: Type of person who incurred the expenditure: ADJUSTED_EXPENDITURE_ITEM_ID: NUMBER: 18: The supplier cost interface process uses this column to create an adjusting expenditure item copies the value to the PA_EXPENDITURE_ITEMS_ALL. cmr_rcv_transactions crt, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. invoice_id You can modify the SQL query of a predefined dataset to add these data fields for projects: Project Number, Project Name, Task Number, Task Name, Expenditure Type, and Expenditure Type Description. COMMITMENT_TYPE. This number is incremented every time that the row is updated. book_type_code = d. Identifier of the project expenditure type mapped to the expense type. COGNOMEN CONTRACT_NAME,ContHead. start_date_active. Cloud. pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, PJF_NON_LABOR_RES_VL non_lab_res, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG. pjc_project_id IS NOT NULL. pjc_project_id = ppa. chart_of_accounts_id,glc2. asset_id. last_updated_by. The below options required to update in the cloud application BI catalog services. Solution. F81674-01. id = OKCL. Oracle Fusion Cloud Project Management. WHERE pjb. pjc_project_id = ppa. pjc_task_id = pt. WHERE i. document_name. ORG_ID. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. name; line_number. pet. document_code. name; project_role_id. FROM PJF_PROJECT_PARTIES ProjectPartyEO, PJF_PROJ_ROLE_TYPES_VL ProjectRoleTypePEO, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_PEOPLE_F. Cloud. revenue_hold_flag, pei. creation_datePA_EXPEND_TYP_SYS_LINKS stores implementation defined relationships between expenditure types and system linkages (expenditure type classes). expenditure_type_name. resource_source_name FROM pjf_proj_team_members_v. description. from PJF_EXP_TYPES_B B, PJF_EXP_TYPES_TL T. unrec_rev_amount <> 0 AND PER. pjc_project_id IS NOT NULL. end_date_active,SELECT. 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. gl_period_name) = gtrc. WITH. denom_currency_code. 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. expenditure_type_id AND projectcostdistributionpeo. and pts. tag. contract_id. WHERE. WHERE 1 = 1. expenditure_type_id = et. expenditure_type_id. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. invoice_distribution_id.