Solution. 0. Cloud Applications. expenditure_type_name expenditure_type_name. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. created_by. bill_rate. expenditure_category_id = pet. and fsa. The number is compared at the start and end of a transaction to detect whether another session has updated the row. expenditure_item_date. code_combination_id). transaction_id = pei. prvdr_gl_date conversion_date, gl. AND PTS. AND a. PJC_Project_Id > 0 OR PO. enabled_flag. expenditure_type_name expenditure_type, pcdl. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. function. NUMBER. Object type: TABLE. transaction_action_id =. proj_element_id. creation_date AS creation_date5. expenditure_item_date expenditure_date, pcdl. Tables and Views for Project Management; PJC_LOOKUPSname; project_id. Cloud. ind_rate_sch_id. start_date_active. BOOK_TYPE_CODE = NVL (:p_book_type, d. expenditure_type_name expenditure_type_name. 23C. organization_id AND imt. Work. We would like to show you a description here but the site won’t allow us. pjc_project_id = ppa. This table do store Project task related informations in oracle fusion. and et. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. Doyensys. 0. name; project_role_id. NVL (pcdl. 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. Coming to your point of finding transactions in GL that were missing. In the Folders pane of the Catalog, navigate to Financials, Receivables, and click Bill Presentment. crt_in. expenditure_item_id. sql_statement; select. invoice_date) last_date_invoiced ,PILD. contract_org, rev_det. 4. WHERE EXP. ledger_curr_revenue_amt, pei. Records in this entity is populated manually everytime the user enters the expenditure types screen. major_version. project_id, ppa. EBS Tables. COGNOMEN CONTRACT_NAME,ContHead. and et. project_id. AND NVL (fb. Project Management. cmr_rcv_transactions crt_in. public_sector_flag. book_type_code = d. Previous Next JavaScript must be enabled to correctly display this content . Cloud. Class categories are primarily used for reporting purposes, although one class category may be defined for use in AutoAccounting. functional_currency(+) AND UPPER (prd1. and pts. and es. line_type in ('R', 'B') AND pcdl. system_linkage_function = sl. When you define standard billing rates, you must associate them with a standard bill rate schedule. fnd_flex_ext. VPP API Language. The number is compared at the start and end of a transaction to detect whether another session has updated the row. sql_statement; select. Tables and Views for Project Management. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. element_number. currency_code book_currency_code, pec1. funding_allocation_idPA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. date_ineffective IS NULL. unit_of_measure. cmr_rcv_transaction_id) FROM. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. pjc_task_id = pt. from fnd_lookup_types_vl flt. This number is incremented every time that the row is updated. organization_id = iop. F81674-01. description. 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. Validate and save 8. class_code_id. vendor_id(+) /* Bug 21312777 - this is for expense report invoices where the vendor_id = -10016 */ AND i. denom_currency_code. resource_transaction_id resource_transaction_id, crt. The default value will be 'Y' for all NLR that are associated with an expenditure type. p_contract_id IN NUMBER, p_contract_line_id IN NUMBER, P_AS_OF_DATE IN DATE. work_type_id. . last_updated_by. 23C. OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER. Project Management. default_set_id. pet. req_line. VARCHAR2. segment1||'-'||pih. CREATED_BY CREATED_BY, B. unrec_rev_amount <> 0 AND PER. created_by. need_by_date. FA_CATEGORY_BOOKS: Dim - Asset Category Book. expenditure_item_id ,PPA. task_id. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. FA_LOCATIONS: Dim - Asset Location. stakeholder_name cs_stakeholder_name, ns. commit1. LAST_UPDATE_DATE. 1. last_update_date. ORG_ID. base_amount_variance. Tablespace: APPS_TS_TX_DATA. Oracle Fusion Cloud Project Management. . Columns. Oracle Fusion Project Foundation - Version 11. I am impressed by the information that you have on this blog. expenditure. pet. name; req_number. start_date_active. User-defined number that uniquely identifies the element within a project or structure. cust_account_id customer_id, hp. AND cit. task_id = pt. created_by. Columns. Hi Everyone, Can you please help me to find the link between. name; res_type_id. project_name. get_segs('GL','GL#',glc2. expenditure_item_id =. This Post illustrates the steps required to get Project Unbilled Balances in Fusion Application. Other modules related tables list here :. expenditure_type_id, prd. FA_CATEGORIES: Dim - Asset Category. Expenditure type classes are system-defined categories used to classify Oracle Projects transactions. . Describes tables and views for Oracle Fusion Cloud Project Management. invoice_id) ,'Y', 'Fully. FROM Pjc_CC_Prj_Bu_Relationships CCY. event_id event_id, cs. last_update_datesql_statement; select. system_linkage_function = sl. meaning. with. document_id =. LAST_UPDATED_BY LAST_UPDATED_BY, B. 23D. requisition_header_idwith gl_period_dates as ( select period_name, year_start_date, add_months(year_start_date,12)-1 year_end_date,name; event_type_id. DENORM_WBS_LEVEL. get_posting_status(aia. 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. capitalizable_flag = 'Y'. last_updated_by. SET_ID. Project Management. class_code_id = codes. revenue_recognized_flag ei_revenue_distributed_flag,Project Resource Management - Resource Management Real Time. F81674-01. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. person_number_4. organization_id AND imt. Previous Page. EBS Table Purpose. cit. Oracle Fusion Cloud Project Management. function. start_date. incurred_by_person_id, –expenditureitempeo. Tables and Views for Project Management. item_description. 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. and es. project_id. NAME AS project_name, v225332622. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. PJF_EXP_CATEGORIES_B. Financials. Descriptive Flexfield: segment of the user descriptive flexfield. creation_date. name. expenditure_category_id AND pec. inventory_item_flagUnique Identifier for Expenditure Types. prd. . It enables an expenditure type to be associated with a number of expenditure type classes. base_amount_variance. AND EXP. expenditure_type_id. expenditure_category_name expenditure_category, pet. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. project_status, a. expenditure_item_id AND expenditureitempeo. AND crt. allow_cross_charge_flag = 'Y' AND P. asset_id = fb. creation_date AS creation_date5 expenditureitempeo. . expenditure_type_name expenditure_type_name. end_date_active. FA_ADDITIONS_VL AssetHistoryExtractPVO FA_ASSET_HISTORY AssetInvoiceExtractPVO FA_ASSET_INVOICES BookControlExtractPVO FA_BOOK_CONTROLS BookExtractPVO FA_BOOKS. and pts. . pjc_task_id = pt. start_date_active. WHERE. 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. Actually I was looking for the same information on internet for Oracle Project Portfolio Management (PPM) Cloud Tutorial and came across your blog. Used to implement optimistic locking. document_number as JOURNAL_REFERENCE, :P_FROM_DATE,:P_TO_DATE, :P_REPORT_DATE,proj. start_date_active. Financials. Schema: FUSION. short_code. name; line_number. pjc_project_id IS NOT NULL. 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. default_hr_job_id. expenditure_category_id = ec. expenditure_type_name expenditure_type_name. SQL_Statement; SELECT. Financials. creation_date. Need DB links between Financials and Projects tables. Org_Id. document_id. and es. PJF_EXP_TYPES_VL. Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,name; transaction_source_id. PJF_TP_SCHEDULE_LINES. revenue_exception_flag ,okl. unit_of_measure. To view the descriptive flexfield columns, navigate to the appropriate folder within the relevant subject area. doc_entry_code. AND crt. Tables and Views for Project Management. 23D. stakeholder_name ncs. enabled_flag. Tables and Views for Project Management. expenditure_type_id. Object type: TABLE. revenue_category_code. pjc_project_id IS NOT NULL. asset_id. The number is compared at the start and end of a transaction to detect whether another session has updated the row. last_update_date. uom_code = et. set_id. name; line_number. FA_CATEGORIES: Dim - Asset Category. 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. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. Tablespace: APPS_TS_TX_DATA. pjc_task_id = pt. creation_date. WHERE apdist. expenditure_category_name expenditure_category, pet. name bu_name, org. creation_date. 23B. invoice_flag. billable_flag. Hi Please find the Columns and tables that we are using below SQL Column Name Transaction Number Project Name Project Number Project Org Name Project Business Unit Task Name Task Number Expenditure Type Expenditure Organization Cost Transaction Currency Cost Project Currency Expenditure Date Quantity Unit of Measure. Project Contracts Profile Options →. Oracle Projects provides all system linkages upon installation. fin_rc_prec. project_id(+) = ppa. pjc_project_id IS NOT NULL. NUMBER. AND EXP. OKC_K_HEADERS_VL. asset_id. expenditure_type_id, prd. Completion_Date ,THEN add a resource with Application Role "PJF_PROJECT_ACCOUNTANT%" and response type as FYI. Object type: TABLE. code_combination_id). Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. cancellation_flag. person_job_id) job_name, pei. proj_element_id, projectcostdistributionpeo. organization_id AND okh. vendor_id(+) /* Bug 21312777 - this is for expense report. WHERE. element_number as TASK_NUMBER, task. 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. project_id. and pts. person_number_1. MAJOR_VERSION MAJOR_VERSIONPJF_WORK_TYPES_DESC_FLEX. determinant_type. SYSTEM_LINKAGE_FUNCTION = SL. project_id. F81674-01. NULL project_type_class_code, ppn. 3. name; invoice_id. and fsa. This column contains the vlaues to identify if current transaction is from internal source or external source. start_date_active, base. Change project status from "Approved" to "Pending Close". Cloud Applications. 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. Used to implement optimistic locking. FROM. 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. creation_date AS creation_date5 expenditureitempeo. job_role_id. CMT_NUMBER. PJF_PROJ_ALL_MEMBERS_V -> "PJF_PROJECT_PARTIES"PJC_TASKS_CCW_V. last_updated_by. Describes tables and views for Oracle Fusion Cloud Project Management. This number is incremented every time that the row is updated. DENORM_TOP_ELEMENT_ID. Descriptive Flexfield: segment of the user descriptive flexfield. segment1 r_company, peia. parent_reversal_id. Tables and Views for Project Management. Tagged:expenditureitempeo. person_number employee_number, ptv. ledger_curr_revenue_amt functrevenu, rev_det. expenditure_item_date. Tables and Views for Project Management. allow_reversal_flag. This spreadshet documents Fusion R11 Financial, Procurement and Supply Chain subject areas, colu. cancellation_flag. expenditure_type_id. cmr_rcv_transactions crt_in. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. Project Management. eqp_rc_prec. requestor_namesql_statement; select. project_name,name; invoice_id. creation_date. ledger_curr_revenue_amt, pei. Indicates the edition-based redefinition (EBR) context of the row for SET1. Context values are Y or N. set_id. The below options required to update in the cloud application BI catalog services. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. expenditure_category_id. legal_entity_id. expenditure_type_id = et. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. revision_num po_revision, null release_number, null release_revision, decode( nvl(poh. 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. segment1. FROM Pjc_CC_Prj_Bu_Relationships CCY. EXPENDITURE_TYPE_ID: NUMBER: 18: Yes: Unique Identifier for Expenditure Types. Access the Catalog for BI Publisher Enterprise. cmr_rcv_transactions crt, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. cit.