This flag determines if Cross Charge processing is allowed or not. DENORM_TOP_ELEMENT_ID. expenditure_item_id. AND imp. Report Description: Packing Slip report prints all the shipment information, usually packing slip. You can optionally redirect only certain. source_line_id_4. xla_ae_lines ael1, xla_distribution_links lnk1, gl_code_combinations gcc1 , pjc_cost_dist_lines_all pcd where lnk1. expenditure_item_idAP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. Oracle Fusion ERP Analytics. per_users 2. 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. award_distribution_batch_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. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. 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. 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. tag. 23C. 1. Raw cost = (quantity * cost rate) This value should alwa. transaction_number. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. identified with the function code of LRL and LRB for labor items. validation_status_code validation_status_code,. 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. Yes. expenditure_item_id. WHERE D. 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 version, Manage Project Costs. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. INVENTORY_ORG_ID: NUMBER: 18: Indicates The Inventory Org To Which The Item Belongs. FROM. ref_ae_header_id =. rounding_class_code = 'RAW_COST_CLEARING' AND NOT EXISTS ( SELECT 1 FROM xla_distribution_links xda1 WHERE xda1. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. 3452 Spur 399 McKinney, TX 75069 (972) 881-5790. PA tables in fusion - Read online for free. Who column: indicates the date and time of the creation of the row. This number is incremented every time that the row is updated. XLA_AE_LINES, XLA_AE_HEADERS, AP_INVOICES_ALL, AP_SUPPLIERS, GL_CODE_COMBINATIONS. PA_PROJECT_ASSET_LINES_ALL stores summarized project CIP cost lines. ,d. 23C. I am not even sure if that is the right. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. pjc_organization_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,. 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. As every AP invoice Line can be made of multiple PO. inventory_item_id,i. pa_period_name. Create. OKE_DEBUG_MODE. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr'; -- note the project_id; 2. 60 Per Share. expenditure_item_date expenditure_item_date2. ae_line_num = ael1. sum of the items raw cost distribution lines. COST_ID: NUMBER: 18: Yes: Reference to the layer, write-off or transfer. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. This number is incremented every time that the row is updated. INV_TRANSFER_ORDER_PJC_V. dist_base_amount dist_base_amount, l. I do not know how to link the dist line the the xla lines. This column contains the vlaues to identify if current transaction is from internal source or external source. Refer to comments on the columns in the main table. Each of these initial records. Project Contracts Profile Options →. 1. ae_line_num, xda2. project_organization_name, a. PJC : Cost shows in wrong currency Posted By months ago Hi, I have setup a project for Nigeria currency NGN. 10. Anyway, if sum (amt) for credits is "10" and sum (amt) for debits is "-10", then -sum (amt) for debits will be "10". 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. INV_CONFIG_DIST_ID. name AS Ledger_name, GJS. You can also narrow your search results by completing any of the additional fields. v515220161. SOURCE_LINE_ID_2:. ever_approved_flag. A distribution must be associated with an invoice. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). WHERE ccdl_orig. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. possible vlaues I,P,R,E. expenditure_item_id = expenditureitempeo. 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. Oracle Fusion Cloud Financials. enabled_flag. pjc_billable_flag. Piper Sandler Appoints Dustin Avey and Jeremy Gerber as Co-Heads of Public Finance. 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. CDL_LINE_TYPE: VARCHAR2: 1: The type of the cost distribution line: COMP_DETAILS_ID: NUMBER: 18: Reference to Labor Rate Override. Then XLA_AE_LINES link to XLA_AE_HEADER where we can see. 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. source_org_id. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. 2. 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,. Title and Copyright Information; Get Help; 1 Overview. DENORM_WBS_LEVEL. Schema: FUSION. ind_rate_sch_revision_id = irsr. PJC’s Brewer drafted by Yankees (2022) Beau Brewer of McKinney,. source_task_id. 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. 8) */CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). name; award_distribution_line_id. 1) Last updated on NOVEMBER 08, 2022. 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: How does one purge the data from the Project Costing Interface table:. " RAW_COST_DR_CCID" and. acct_event_id. release_revision. start_date_active. expenditure_item_id = expenditureitempeo. 9. We would like to show you a description here but the site won’t allow us. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. EVENT_ID: NUMBER: 18: Reference to the event created in the SLA for this distribution header line. (ORA_PJC_PROJECT_COST_ADJUSTMENTS_WITH_APPROVAL_DUTY)* NOTE: Both the seeded Project Accountant and Grants Accountant job roles have this duty assigned. An invoice can have multiple distributions. VARCHAR2. data_set_id data_set_id, ei. A distribution must be associated with an invoice. WHERE ics. We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. 1. If the task is a top task, the top_task_id is set to its own task_id. I have tried linking xla_distribution_links with PJC_COST_DIST_LINES_ALL but I am not sure what to link to source_distribution_id_num_1 to get the right value. DENOM_CURRENCY_CODE. When you select a Distribution Set for an invoice, your Oracle Payables application uses this information to create invoice distribution. INVOICE_LINE_NUMBER: NUMBER: Invoice line number for parent line:. The import process overrides the cost center with this value. 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. 1. 0 and later. A Junior College Owned & Operated By. 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. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. 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. Paris Junior College. If the task is a top task, the top_task_id is set to its own task_id. expenditure_item_id = expenditureitempeo. Home / Fusion / Query to Find NonBillable Expense in Oracle Fusion. 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. name; pjc_context_category. expenditure_item_id = expenditureitempeo. attribute4. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. 1. B. Inventory Transactions subject area with 1 base metric. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. 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. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE ( projectcostdistributionpeo. event_type_code, 'retro. Views are logical representations of a single or combination of tables. Applies to: Oracle Fusion Project Costing - Version 11. xda2. transaction_number. source_pa_date. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. 13. AND imp. 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. FROM. How does the raw_cost_ccid on the pjc_cost_dist_lines_all table get populated? I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no resultsLedger, corresponding to the cost organization book, where the distribution should be recorded. CONTRACT_LINE_ID:. 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. 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. 782. 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. 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,. GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. source_header_id_1. ACCT_CURRENCY_CODE. NAME expenditure_organization,. I then take the. award_distribution_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,. AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface. Dec 23, 2021 12:06PM edited Dec 23, 2021 12:08PM 1 comment. OKE_K_FIFO_LOG. source_id_int_1 = ccdl. AND imp. end_date_active. 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. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. 1. ← Configurator Concurrent Programs. pjc_cost_dist_lines_all: pjf_rate_overrides: RATE_OVERRIDE_ID: Indexes. LAST_UPDATE_DATE). Who column: indicates the user who created the row. 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. project_name,We have a query that extracts records from PJC_COST_DIST_LINES_ALL. Contents. requestor_nameEnd date of the payroll period. Symptoms. 1. CMT_NUMBER. October 27 / READ. expenditure_item_date expenditure_item_date2. For capital projects this flag is used as capitalizable_flag. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei,. COST_ORGANIZATION_ID: NUMBER: 18: Yes: Cost organization of the transaction for which the distribution is created. WHERE ccdl_orig. Index Uniqueness Tablespace Columns Status; PJF_PERIODS_ALL_N1: Non Unique: FUSION_TS_TX_DATA: STATUS,. task_id. Solution. WHERE ( projectcostdistributionpeo. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. 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. User-defined number that uniquely identifies the element within a project or structure. ei_project_name, x. current_run_id extn_current_run_id, bre. Public. 18. Oracle Fusion Project Costing Cloud Service - Version 11. source_pa_period_name. VARCHAR2. LINE_TYPE_. 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. It cc_process_labor_flag is set t. pa_date. 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. ind_rate_sch_revision_id = irsr. Oklahoma residents are charged out-of-district, not out-of-state tuition at PJC. Single column FK: Identifies the cost distribution header record. 785. quantity), 0) FROM pjc_cost_dist_lines_all. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. ae_line_num AND aeh1. name; award_distribution_line_id. The Paris Junior College District. But keep an eye on column quantity_invoiced. Collin County Community College District. cc_dist_line_id(+) = ccdl. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. S. 5. EBS Tables. Review the cost in the Project UI, it is not getting transferred to the Project. expenditure_item_id = pei. ACCOUNTING_STATUS_CODE . expenditure_type_id = pet. 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. document_type. pjc_expenditure_item_date. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. transaction_id =. VARCHAR2. dist_base_quantity dist_base_quantity, l. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. Object owner: CST. AND imp. project_number, a. lookup_code. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. The parameters for the Transaction Costing process are defined on the Cost Accounting. For this request we need. attribute7. Advising and Counseling. pjc_project_id. FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl, okc_k_headers_all_b okha, hz_cust_accounts hca, hz_parties hp, hr_all_organization_units haou,. This information will be interfaced to Oracle General Ledger from Oracle Projects. LINE_TYPE_. source_header_id_1. 23. ExpenditureItemId; integer; Identifier of the project cost. We are unable to understand the difference between the contexts PJC: All and PJC: Expenditure Batch in the LOV of contexts in Project Standard Cost Collection Flexfield. Tags: PA. 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. name columns; pjc_acct_sweeper_logs_pk. . expenditure_item_id AND expenditureitempeo. event_id = ccdl. 0 and later Information in this document applies to any platform. attribute6. The identifier of the top task to which this tasks rolls up. Oracle Projects Tables: PA_ACCUM_COLUMNS PA_ACCUM_COLUMN_VALUES PA_ACCUM_TXN_TIME PA_ACTION_SETS PA_ACTION_SETS_AR PA_ACTION_SET_LINES PA_ACTION_SET_LINES_AR PA. 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. calc_burden_status extn_calc_burden_status, cdl. 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. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. 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. cc_dist_line_id(+) = ccdl. An invoice can have one or more invoice lines. There are four types of documents using distributions in Oracle Purchasing: Standard Purchase Orders, Planned Purchase Orders, Planned Purchase Order. per_roles_dn_tl Detail SQL Query to. AND ROWNUM<=1. For multi–org schedules, we purge the schedule line that meets the purge criteria. data_set_id data_set_id, ei. vendor_name. 2. prvdr_gl_period_name gl_period, trx_org. CREATION_DATE: TIMESTAMP: Yes: Who. ref_ae_line_num IS NULL AND xda2. 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. Enter the lookup code for the type of invoice distribution that you want Payables Open Interface Import to create from this record. transaction_number. 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. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. ind_rate_sch_revision_idbre. Oracle Apps R12 Sub ledger Accounting Tables and joins XLA Table joins GL_JE. This column contains the identifier of. Summary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0. Index Uniqueness Tablespace Columns; PJF_WORK_TYPES_B_N1:Object Details. There is one row for each invoice distribution. 0. OKE_DEBUG_FILE_DIR. 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. ae_header_id AND lnk1. We would like to show you a description here but the site won’t allow us. 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. 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. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Information about the cost distribution of expenditure items for each reporting set of books. PJC_AWARD_DIST_LINES_U1. F81674-01. 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. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. reserved_attribute1 reserved_attribute1, ei. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. We would like to show you a description here but the site won’t allow us. Applies to:. Status becomes Closed for receiving (due to receipt close tolerance = 100% @ PO line type setup) 4. 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. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. 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. inventory_item_id,i. source_line_id_1. 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. CREATION_DATE DESC-- find the expenditure_item_id, ie:10000 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. Title and Copyright Information; Get Help; 1 Overview. source_attribute2DISTRIBUTE_PATTERN_SET_ID, DISTRIBUTION_SET_PRECEDENCE, DISTRIBUTE_PATTERN_RULE_ID, DISTRIBUTE_RULE_SET_NUMBER. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. Burdened cost = (raw cost * (1 + burden cost multiplier) equal the sum of the items burden debit cost distributio. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis! Share to Twitter Share to Facebook Share to Pinterest. AND imp. pjc_organization_id. The customer is linked to an NGN AR account set, the project account set is in NGN. pjc_expenditure_item_date. 1) All accounting performed before transfer to the GL. 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. Oracle Fusion Project Costing - Version 11. dist_line_id_reversed. In PJC_EXP_ITEMS_ALL are the columns ORIGINAL_HEADER_ID, ORIGINAL_LINE_NUMBER, ORIGINAL_DIST_ID. 01. There is one row for each invoice distribution. This is defaulted to a project from the project template. source_id_int_1 = ccdl. operating_unit_name, a. actual_amount, 0)) - SUM(nvl(main. To get the. WHERE pcdl. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. trunc(cdl. 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. I have a script as below to link ra_cust_trx_line_gl_dist_all to xla_ae_lines for getting the xla accounting line detail. project_id = ppa. 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. 1) Last updated on MAY 27, 2022 Applies. Report message to a moderator. 1. Oracle Fusion Cloud Project Management. This value for the project is a default for the task fixed date. 4 Important Tables of Oracle fusion user roles query 1. SOURCE_LINE_ID_1:. Indicates the code used to derive default rate dates. We want to extract only those that are posted in GL. requestor_person_id. PROJFUNC_COST_RATE_TYPE: PJC_EXP_ITEMS_ALL: pjf_work_types_b: WORK_TYPE_ID: PJC_EXP_ITEMS_ALL: pjf_txn_sources_b:. expenditure_type_id AND. 2400 Clarksville Street. acct_event_id. Indicates whether invoice line is enabled for landed cost management. Active. 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. 1. October 10 / READ. PJC_CONTRACT_LINE_ID: NUMBER: 18:. 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. 6. Fusion User Roles SQL Query & Tables.