AND TSRC. 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. project_id AND pei. original_dist_id FROM pjc_exp_items_all expenditureitempeo) v457612106, pjc_cost_dist_lines_all pcdl,. LINKED_PROJECT_ID, ERRORING_PROCESS, TRANSACTION_TYPE_CODE. Inventory item identifier and References {EGP_SYSTEM_ITEMS_B. PJC_PROJECT_ID = ppat. Change the transaction source or original system reference of the expenditure item to be imported. usages_source_id, PjcExpAtrbsUsg. project. AND ct. 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. task_id = pei. source_id_int_1 = cdl. 1) Last updated on JULY 25, 2023. expenditure_item_id = cdl. 1. receipt_currency_code ei_receipt_currency_code, peia. person_number AS employee_number,. contract_id =. Who column: indicates the user who created the row. AP_Invoices_All has the unique key on invoice_id. Previous Page. pjc_task_id task_id, crt. DENORM_TOP_ELEMENT_ID. 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. This information will be interfaced to Oracle General Ledger from Oracle Projects. AR Transactions and Tax Query - India Localization. r_company, x. project_id = ptv. 10. AP_INVOICES_ALL is the parent table of AP_INVOICE_LINES_ALL table which is used to store the Invoice Line Details. hr_all_organization_units_tl trx_org, pjb_rev_distributions prd, per_person_names_f ppn, per_all_people_f papf WHERE 1 = 1 AND pei. val_unit_id, ct. ---------------. linked_project_id. PJC_TXN_UPGRADE_TEMP: pjc_exp_items_all: PK1_ID: Indexes. NAME AS expenditure_bu, v515220161. 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 AND ptv. . TRANSACTION_SOURCE_ID = TSRC. Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,The system generated number that uniquely identifies the work type. prvdr_gl_period_name gl_period, pcdl. , revdist. Cost distribution. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. WITH gl_cmn_tbls. GL Account analysis for PA Events */. The relationships between Expenditure Types and System Linkages. . expenditure_item_id = pei. 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. system_linkage_function /* 30623237 (SELECT exp. It can be B (burdened) or R (raw) Offset method. Simply search with the table name in google, you’ll get complete details about the table and columns in it. PJC_TRANSACTION_CONTROLS. AND TSRC. PA_EXPENDITURE_GROUPS_ALL stores groups or batches of pre-approved expenditures entered by a user. 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. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. 3 there are some records with data corruption as reported in the r13833481. They use stored queries that derive data from the tables on which the views are based. Use it if possible to enhance the performance. TARGET_EXP_TYPE_ID: PJC_ALLOC_RULES_ALL: pjf_rbs_headers_b: ALLOC_RBS_HEADER_ID: PJC_ALLOC_RULES_ALL: pjf_system_linkages: OFFSET_EXP_TYPE_CLASS:. 50. pjc_organization_id. invoice_date. Who column: indicates the date and time of the creation of the row. It doesn’t matter how complex the issues would be. event_id. In the process of understanding the fixed assets tables, I have prepared few queries to fetch the different asset data from FA. Title and Copyright Information; Get Help; 1 Overview. event_id = cdl. NAME ei_expenditure_org_name, op. transaction_id, 'CST_TRANSACTIONS' source_table, ct. It can be N (none) , A (source project and task), B (source project, use client extension for task), C (specific project and task) or D (use client extension for project and task) Allocation run status. e. Select aia . crt. invoice_id AND aid. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PJB_ERRORS. 2 and laterHi 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 ManagementPrevious Next JavaScript must be enabled to correctly display this content . task_id(+) AND pei. Indicates an expenditure batch that will be imported from the PJC_EXP_ITEMS_ALL table. reversing_line_flag. denom_currency_code. AND imp. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Value will be RCV. Details. invoice_num as "Invoice Number" , replace ( replace ( aida . select a. expenditure_item_id = pec. 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. Views are logical representations of a single or combination of tables. AND hou. Query. SELECT pcdl. Flag that indicates whether the work type is billable or capitalizable. document_id = ei. Project Management. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Index Uniqueness Tablespace Columns; PJC_ACCT_SWEEPER_LOGS_N2: Non Unique: Default: PJS_SUMMARY_ID: PJC_ACCT_SWEEPER_LOGS_N3: Non Unique: Default: PROJECT_ID: PJC_ACCT_SWEEPER_LOGS_U1:The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. SQL_Statement. So let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). project_id, ppa. project_id(+) AND pei. Also PO_DISTRIBUTIONS_ALL is the table which in my experience connects Purchase. AND imp. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Regards, Zahid Rahim. AND doc. zip file in local system using “Generate CSV File” option. txt - Free download as Text File (. Simply search with the table name in google, you’ll get complete details about the table and columns in it. document_id, expenditureitempeo. Our support team constitutes of highly skilled & trained technicians who have years of experience in handling technical defects. inventory_item_id}. The flag indicates whether to create expenditure items automatically Y means release automatically: DUP_TARGETS_FLAG:. However, the IDs in PJC_EXP_ITEMS_ALL columns don't match any IDs in the HXT tables. STEP 2: Populate the data both PJC_TXN_XFACE_STAGE_ALL sheet of template as shown below. Object type: TABLE. Fusion Inventory Queries2. usages_source_version. cmr_rcv_transaction_id = crt. quantity. Schema: FUSION. creation_date5 AS acct_period_date, v103611946. Tags: PA. source_org_id. line_type. expenditure_item_date) ei_expenditure_item_date, peia. We would like to show you a description here but the site won’t allow us. ,pjc_exp_items_all PEI ,pjf_projects_all_vl PPA ,pjf_tasks_v PT ,okc_k_headers_all_b OKH ,okc_k_lines_b OKL ,pjf_txn_sources_vl PTS ,hr_operating_units HOU ,pjf_exp_types_vl PET ,pjf_exp_categories_vl PEC ,per_person_names_f PPN ,per_all_people_f PPF ,poz_suppliers_v PS. invoice_line_number = ail. Who column: indicates the date and time of the creation of the row. project_id AND ptv. Dear All, About Oracle Fusion Applications Cloud (Oracle's SaaS ERP) . project_currency_code ei_project_currency_code, hr. Oracle ERP/ FSCM. AND imp. Examples of when your Oracle Payables application automatically creates rows in this table include. attribute_number2 Pjc_Task_Id, ProjectsAtrbs. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. 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. FROM PJC_EXP_ITEMS_ALL PEI WHERE PEI. PJC_ACCT_SWEEPER_LOGS: pjc_exp_items_all: EXPENDITURE_ITEM_ID: Indexes. contract_id. Asset Cost 6. attribute_varchar1 Pjc_Billable_Flag, ProjectsAtrbs. , revdist. prvdr_pa_period_name, NVL (pei. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. cdl_line_number. Tables for the AP Invoice in Oracle fusion. ← Configurator Concurrent Programs. Extract for Payments - Check and EFT. AS (SELECT DISTINCT GL. 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. Enter information into the employee number field (automatically entered in Oracle Personal Time and Expense). 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. project_id = prl. organization_id = aid. The identifier of the top task to which this tasks rolls up. Previous Next JavaScript must be enabled to correctly display this content . carrying_out_organization_id AND hou1. PJC_CINT_EXP_TYP_ECL_ALL; PJC_CINT_EXP_TYP_ECL_ALL. Relationship between AP invoice line items and Distributions. There can be only one record for the combination of Supplier and the invoice number. 23B. WHERE pcdl. task_id. Comment - Asset Source Line I need above fields will be in the fixed asset module 1. project_id AND pei. Next Page. Schema: FUSION. Cloud. task_id = pei. GL Account analysis for PA Expenditure */. The number of line items AP_INVOICE_LINES_ALL and Distribution AP_INVIOCE_DISTRIBUTIONS_ALL do not. Cost associated with each expenditure type is excluded from the capitalized interest calculation. 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. PJB_ERRORS_U1. AND crt. project_id = prb. § Ensure that all issues, receipts, and adjustments have been entered and verify that no hard copy records exist or are awaiting data entry. which GL accounts will be hit by the system. Title and Copyright Information; Get Help; 1 Overview. pjc_exp_items_all pei,. attribute_category Pjc_Attribute_Category, ProjectsAtrbs. transaction. Details. Base Table: PJC_EXP_ITEMS_ALL Import Process: Import Costs STEP 1: Download FBDI template from oracle website. pjc_exp_items_all expeo, pjf_projects_all_vl prj, pjf_proj_elements_vl trn_tsk, RA_CUSTOMER_TRX_all RCTA, RA_CUST_TRX_TYPES_ALL RACTL, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_ASSIGNMENTS_M PAAM, PER_PERSON_TYPES_vl PPTL. PO Number I need above. 1. revenue_category. . 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, pjc_exp_comments pec1, pjf_exp_types_vl pet,. There is one row for each invoice distribution. description. 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,. SELECT. expenditure_item_id. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. 90; ADJUSTED_EXPENDITURE_ITEM_ID: 1993042; Project: 4056; For Item ID 1993042: Created: 14/02/2020 14:04:46; Quantity: 110. Project Name 2. inventory_item_id}. 15. creation_date5 AS acct_period_date, v103611946. TRANSACTION_NUMBER. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. pjc_expenditure_type_id = pet. AND ppa. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. WHERE(invoiceheadereo. PREDEFINED_FLAG = 'Y'. TRANSACTION_SOURCE = 'OSCM'. pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. Any idea in which table this can be found or any query to achieve this. project_id = PPA. Hi, I have a report with expenses using tables like (EXM_EXPENSES, exm_expense_reports, exm_expense_types, EXM_EXPENSE_DISTS, pjc_exp_items_all, ap_invoices_all and ap_invoice_distributions_all). source_pa_date. This table is used to store the errors that could ocurr in various processes in project billing. ERROR_ID. expenditure_item_id. UNION ALL. project_organization_name, a. project_id AND hou. expenditure_item_id = cdl. The errors are recorded against a transaction (identified by TRANSACTION_TYPE_CODE and corresponding id). posted_flag. 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 PJC_CC_DIST_LINES_ALL. ei_project_numbe. 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. agreement_type, a. The PJC_PRJ_REQ_DIST_V view displays attributes such as requisition number, item description, and vendor name. name; application_id. Object owner: PJC. Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerlooking for PVO for BICC SYNC having columns TXN_XFACE_CTRL_ID and USER_BATCH_NAME from Table PJC_EXP_ITEMS_ALL. . source_project_id. Based on the Event Processing Method defined at the project level, capital events are system generated or entered manually. Task Number 4. expenditure_item_id), 'OPEN') CINT_CDL_STATUS, gps. WHERE EXP. organization_id =ACTUAL BEHAVIOR. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. Now we need to join one of above table to ap_invoice_distributions_all table to get the distribution_id and later on we will join invoice_id and Invoice_distributoin_id to get expenditure_item_id from pjc_exp_items_all table. project_id = ptv. 18. Project Portfolio. Tablespace: FUSION_TS_TX_DATA. NAME AS expenditure_org, v55152034. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. WHERE EXP. Schema: FUSION. 11. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. . acct_event_id. It also includes some PO data and project data as well. This expenditure item is the new item that is system created when an item is transferred and is charged to the new project/task: CONVERTED_FLAG: VARCHAR2 (1) Flag set to 'Y' if the item is converted. There is a invoiced_flag and ic_invoiced_flag(Invoiced flag for Inter company project) in the PJC_EXP_ITEMS_ALL table but I need the External Invoice Status. invoice_id AND aid. PJC: Complete Flow Loading Data Using Import Project Miscellaneous Costs FBDI (Doc ID 2224954. expenditure_item_id AND ptv. State 2. 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, pjc_exp_comments pec1, pjf_exp_types_vl pet,. There select the Expenditure Items API, you’ll be able to see all the methods, select required method (In our case select. 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_attribute2Goal. The inventory item associated with the incurred cost. This guide contains information about tables within. pei. 0 and later Information in this document applies to any platform. expenditure_item_id. Used to implement optimistic locking. 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. I want to get the. 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. source_prvdr_gl_date. Purpose of this report is to derive all projects expenditure and event details with cost information. Tables and Views for Project Management. I can see on PJC_EXP_ITEMS_ALL that there is: Item ID 1993045 Created: 14/02/2020 14:06:31; Quantity: -110. 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. Next Page. PJC_COMMITMENT_TXNS: pjf_exp_types_b: EXPENDITURE_TYPE_ID: PJC_COMMITMENT_TXNS: pjf_system_linkages: SYSTEM_LINKAGE_FUNCTION:. project_id. expenditure_item_id(+)PA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. Joining these tables, there are rows with opposite capitalizable_fl… Accepted answerI am looking to pull the External Invoice Status of project expense in Oracle Fusion for a BIP Report. name; event_id. 1. Oracle ERP/ FSCM The table PJC_EXP_ITEMS_ALL has a foreign key to PJF_PROJ_ELEMENT as the Task table. . tm_rep_atrb_id Pjc_Exp_Time_Repos_Atrb_id, PjcExpAtrbs. Fusion HCM - Query for Personal Payment Method Details. project_id AND pei. expenditure_item_id, expenditureitempeo. 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. R11i: PA: PAXTRAPE Incorrect Proj And Projfunc Burdened Cost (Doc ID 1543566. PJC_ORGANIZATION_ID 1. cost_book_id, ct. WHERE pcdl. PJF_TASKS_V. TO_CHAR (acct_period_date, 'DD-MON-YYYY') expenditur_item_date FROM (SELECT v36738276. system_linkage_function /* 30623237 (SELECT exp. How can I Link what exists in the Project Costing Table (PJC_EXP_ITEMS_ALL) with what is Accounted for, through the SubLedgerAccounting (SLA), for a Receipt Accounting origin?Greetings and thanks in advance. expenditure_item_id = pec. A distribution must be associated with an invoice. SQL_Statement; SELECT. PJC_EXP_ITEMS_ALL_N38: Non Unique: Default: PARENT_HEADER_ID: PJC_EXP_ITEMS_ALL_N39: Non Unique:. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. Details. TRANSACTION_NUMBER. 11. They can go online to PA Expenditure Item Inquiry and drill back to to the AP Invoice using the 'Item Details' functionality. After upgrading from 11i to 12. line_number AND ail. invoice_id = ail. Projects Self Service Reporting Duty. We want to derive the Accounting Code Combination based on Expenditure Types. expenditure_item_id. Now it is showing Project Cost transaction reference for all expense types except "Itemized Expense". 1. Cloud Applications. Object owner: PJC. Task Description 5. PJC_PRJ_PO_DIST_V. transaction_source_id, expenditureitempeo. Contents. Who column: indicates the user who created the row. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 50. Result: So if you pass ExpenditureItemId, ExternalBillRateSourceName values to REST service, it’ll update the attribute ‘EXT_OVRD_BILL_RATE_SOURCE_NAME’ with the value coming from ‘ExternalBillRateSourceName’ for the already exist record with given ExpenditureItemId. AND POL. Goal. 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. je_source_name AS JE_SOURCE_NAME,PO_DISTRIBUTIONS_ALL is the table used by Oracle to store the distribution information of Purchase Order Line and by distribution I mean GL account information i. ledger_id. Contents. Skip to Content; Skip to Search; Home; Cloud ApplicationsIf 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. 14. Please help. WHERE ei. operating_unit_name, a. inventory_item_id}. Stores receipt number for purchase order transactions and PO number or invoice number for expense adjustment transaction. This query will show all the distributions that post from project invoices to GL. inventory_item_id, NULL resource_id,I have configured the following DFF: 'Project Expenditure Item' It did not import any data to the IE's: I have then tried to configure these DFF's: 'Project Unprocessed Expenditure Item' Imported new transactions, but still no DFF values. 1. 18. User-defined number that uniquely identifies the element within a project or structure. Version (include the version you are using, if applicable):This table contains non-persistent data and is used to expose summary data to Essbase. Version 21BSo let’s go with the specific requirement that to update Expenditure Items table (pjc_exp_items_all). ProjectsAtrbs. For any update on columns other than the system populated columns, two records are created in this table. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. Simply search with the table name in google, you’ll get complete details about the table and columns in it. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Source Line Description 7. Value will be RCV. cmr_rcv_transaction_id. Oracle Projects creates expenditure groups for supplier invoices transferred from Oracle Payables. PA_TXN_INTERFACE_AUDIT_ALL is used for auditing the updates taking place on PA_TRANSACTION_INTERFACE_ALL table. override_. 18. SELECT PjcExpAtrbs. gl_date. All Revenue Management. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. On : 11. SELECT ppa. system_linkage_function FROM pjc_Exp_items_all exp WHERE exp. expenditure_item_id = RevDist. VARCHAR2. PJC_CC_DIST_LINES_ALL. NUMBER. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields. Legal Entity 3. Tablespace: APPS_TS_TX_DATA. Qn1:On : 11. SELECT EXP. They would like to replicate this for custom reporting. segment1 project_number, NVL ((SELECT pt.