PJF_PERIODS_ALL. approved_flag. Cost distribution. source_id_int_1 = cdl. start_date_active. cmr_rcv_transactions crt_in. description. task_id. 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. The default value will be 'Y' for all NLR that are associated with an expenditure type. Previous Page. get_posting_status(aia. . Please try again later. business_group_id. description. ORA_SEED_SET1. allowed_units_lookup_code. last_update_loginfrom PJF_PROJECT_CLASSES classes,PJF_CLASS_CATEGORIES_VL cats,PJF_CLASS_CODES_VL codes. base_amount_variance. I am impressed by the information that you have on this blog. vendor_id = v. The flag identifies the non labor resources as equipment resource class or not. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. expenditure_type_name peia. base_amount_variance. vendor_id(+) /* Bug 21312777 - this is for expense report. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. default_min_hr_job_levelPJF_CLASS_CATEGORIES_B_U1. book_type_code = d. creation_date. Change project status from "Approved" to "Pending Close". . prd. amount_variance. txn_date <= :P_AS_OF_DATE ) PE ,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. task_name, pec. Title and Copyright Information; Get Help; 1 Overview. name organization_name ,PPA. class_category_id and. expenditure_type_id = pet. contract_id. project_name,name; invoice_id. OKC_CONTRACT_TYPES_B. VARCHAR2. In the Folders pane of the Catalog, navigate to Financials, Receivables, and click Bill Presentment. Financials. CREATION_DATE CREATION_DATE, B. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. WHERE pcdl. AND EXP. po_revision. vendor_id = v. expenditure_item_date expenditure_date, pcdl. dep0_description AS account_desc, v225332622. AND fai. ORG_ID. Open the downloaded template and upload the sample XML file. class_code_id. . fiscal_period_name AS gl_period, v451654944. last_updated_by. expenditure_item_id ,pjf_exp_types_vl et,pjf_expend_typ_sys_links es,pjf_exp_types_b_st pts,fnd_setid_assignments fsa,pjf_exp_categories_vl ec. resource_id wip_resource_id,Describes tables and views for Oracle Fusion Cloud Project Management. 1. description. get_segs('GL','GL#',glc2. Cloud. project_id, ppa. enabled_flag. invoice_line_number. base_amount_variance. unrec_rev_amount <> 0 AND PER. Introduction This Post illustrates the steps required to get the General ledger analysis for PA Expenditure & Event in oracle Apps Script for GL Account analysis for PA Expenditure & Event SELECT ‘Expenditure’ revenue_type, hca. Tables and Views for Project Management. The primary key of the table is PARTY_ID. WHERE ( ( P. AND doc. Yes. 23C. This Post illustrates the steps required to get Project Unbilled Balances in Fusion Application. revenue_hold_flag, pei. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. job_role_id. contract_status, rev_det. 1. parent_reversal_id. pjc_project_id = ppa. default_hr_job_id. contract_id,. Tables and Views for Project Management. functional_currency(+) AND UPPER (prd1. project_id. accounting_period AS GL_PERIODSELECT pcdl. Oracle Fusion Cloud Project Management. and es. ID = prd1. revenue_recognized_flag ei_revenue_distributed_flag,Project Resource Management - Resource Management Real Time. expenditure_category_name expenditure_category, pet. txn_date <= :P_AS_OF_DATE ) PE ,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. project_type_id = PPT. COGNOMEN CONTRACT_NAME,ContHead. project_type_id. project_organization_name, a. ORG_ID. Describes tables and views for Oracle Fusion Cloud Project Management. Indicates the code of the language into which the contents of the translatable columns are translated. WFTASK) And Projects Table (PJF_PROJECTS_ALL_B) (Doc ID 2394836. expenditure_comment comments, pei. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. and LANGUAGE=userenv ('LANG') Previous Page. expenditure_type_id = et. segment1 ptv. item_type. WHERE. The identifier of the top task to which this tasks rolls up. descriptionNonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. per_roles_dn 4. Missing PJF Application Period Tables in BICC PVO Data Lineage Repository. contract_type,. AND EXP. task_number. ei_revenue_distributed_flag, x. sql_statement; select lookup_type , meaning , description. WHERE ei. project_name. Tables and Views for Project Management. creation_date. approved_date. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. need_by_date. F81674-01. Projects. Cloud. project_role_name. 0 and later Information in this document. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. expenditure_organization_id. To download, navigate to Shared Folders, Financials, Receivables, and Bill Presentment on the Catalog tab. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. Describes tables and views for Oracle Fusion Cloud Project Management. Context values are Y or N. VPP API Language. set_id. Tagged:expenditureitempeo. 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. GL_DAILY_CONVERSION_TYPES DailyRateExtractPVO GL_DAILY_RATES. Cloud Applications. set_id. . expenditure_type_name expenditure_type_name. BI Publisher retrieves the project data from the tables you specify in the SQL query. Financials. work_type_id. work_type_id. task_id. Tablespace: APPS_TS_TX_DATA. 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. segment1. class_category_id = cats. transaction_id = pei. Oracle Fusion Project Foundation - Version 11. module_id = '61ecaf4aaabce990e040449821c61c97'Oracle Fusion Cloud Project Management. start_date_active. FA_FISCAL_YEAR: Dim - Date Fixed Assets Calendar. WHERE. 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. FA_CATEGORY_BOOKS: Dim - Asset Category Book. The relationships between Expenditure Types and System Linkages. expenditure_category_id. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. We can use this sql query , in our day to day to. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. Oracle Projects provides all system linkages upon installation. LAST_UPDATE_DATE. creation_date AS creation_date5 expenditureitempeo. VARCHAR2. AND PER. ci. invoice_distribution_id = dist. cmr_rcv_transactions crt_in. last_update_login. invoice_distribution_id. event_id. WHERE EXP. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. 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. project_id = ppa. and et. name; expenditure_category_id. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. . expenditure_category_id = ec. expenditure_type_id AND pec. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis!name; project_id. Descriptive Flexfield: segment of the user descriptive flexfield. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. invoice_line_number. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. name bu_name, org. CREATED_BY CREATED_BY, B. F81674-01. expenditure_type_idFROM pjf_projects_all_vl PPA,pjb_cntrct_proj_links PCPL,okc_k_lines_b OKL,okc_k_headers_all_b OKH,okc_contract_types_vl OCTV,pjf_project_types_vl PPT,hr_all_organization_units HOU,(SELECT SUM(PILD. Oracle Fusion Cloud Project Management. creation_date AS creation_date5. MAJOR_VERSION MAJOR_VERSIONQuery to Link AP Invoices, GL and SLA Tables: R12 AP GL XLA. pet. where poh. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. per_users 2. stakeholder_name cs_stakeholder_name, ns. If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to [email protected]_TYPE_SET_ID: NUMBER: 18: Yes: Unique identifier of the expenditure type set subscription. project_id. Cloud Applications. last_updated_by. Projects. Org_Id ) OR (P. 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. AR Transactions and Tax Query - India Localization. SELECT. Oracle Fusion Cloud Project Management. EXPENDITURE_TYPE_ID = B. and es. The base of the query is a map from Payables to General Ledger through the XLA. name as PROJECT_NAME, task. name; document_id. DATE_INEFFECTIVE, SYSDATE) >= SYSDATE. The default value will be 'Y' for all NLR that are associated with an expenditure type. last_updated_by. The wire format is essentially that of a network formatted (big-endian) packed C struct. name; doc_entry_id. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. expenditure_type_id AND pec. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. full_name employee_vendor, papf. This number is incremented every time that the row is updated. transaction_type_id = ittv. project_type_id. OKC_K_HEADERS_TL. res_type_scode. project_type_id. last_update_date. name as TASK_NAME, expen. set_id. NUMBER. 8. document_type. last_updated_by. We can use this sql query , in our day to day to operations to fetch the project related information's in Oracle Fusion. . Fusion--> Query to find registered address of a Legal Entity. pjc_task_id = pt. CREATED_BY. r_company, x. . expenditure_category_id = ec. In this Document. name. WHERE. task_name ptv. Tables and Views for Project Management. Cloud Applications. end_date_active. PJF_PROJ_ROLE_TYPES_B. Object type: TABLE. If the task is a top task, the top_task_id is set to its own task_id. FUNCTION. event_type_name. transaction_source ptdv. 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. requisition_header_id = rl. 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). Burden Cost Codes Descriptive Flexfield (PJF_IND_COST_CODE_DESC_FLEX) ATTRIBUTE1:. ContHead. Describes tables and views for Oracle Fusion Cloud Project Management. Tables and Views for Project Management. revenue_hold_flag, pei. project_id. end_date_active. expenditure_type_id = et. Tables and Views for Project Management. pjo_plan_line_details pjo_plan_lines pjo_planning. 23C. Org_Id. organization_id = esi. start_date. 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. Column Namesql_statement; select pjfbu. expenditure_type_id. Previous Page. AND pei. Indicates the code of the language in which the contents of the translatable columns were originally created. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. start_date_active. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. pjc_task_id = pt. revenue_category_code. Active. name project_name ,PPA. AND cit. FA_RETIREMENTS: Dim. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. project_status_code. Who column: indicates the date and time of the last update of the row. Work Type. billable_flag. This table do store the Project Expenditure Item informations in oracle fusion. cmr_rcv_transaction_id) FROM. Oracle Fusion Cloud Project Management. ← Configurator Concurrent Programs. where rh. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. Project Costing - Unprocessed Transactions Real Time. WHERE i. name; line_number. SET_ID = FSA. 2. expenditure_type_name expenditure_type_name. PJF_PROJECTS_ALL_VL:-. crt_in. expenditure_category_id = pet. Project Management. major_version=OCH. AND crt. person_number_1. Details. vendor_id(+) /* Bug 21312777 - this is for expense report invoices where the vendor_id = -10016 */ AND i. name; ind_sch_name. 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. where es. Object owner: PJF. organization_id. Purpose of Report: For the Work Order Execution of the MP battery, the production operator prints the Name Plate Label which contains the description of the product, logo, Designation, Type of MP Battery, Battery Number, Tray Number, Serial Number, Date, Nominal Voltage, Capacity, Number of cells, Weight, Volume of Acid,. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. pjc_project_id IS NOT NULL. project_id. expenditure_type_id. PJF_EXP_CATEGORIES_B_V. Oracle Fusion Cloud Project Management. creation_date. resource_source_name FROM pjf_proj_team_members_v. Used to implement optimistic locking. Describes tables and views for Oracle Fusion Cloud Project Management. Tables and Views for Project Management. organization_id = iop. project_id = pp. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE 1=1–NVL (pei. Cloud. Elangovan Ragavan இளங்கோவன் ராகவன் எண்ணிய முடிதல் வேண்டும், நல்லவே யெண்ணல் வேண்டும்; திண்ணிய நெஞ்சம் வேண்டும், தெளிந்த நல் லறிவு வேண்டும்; பண்ணிய. and pts. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. cmr_rcv_transactions crt, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. class_category_id = codes. possible vlaues I,P,R,E. 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. eqp_rc_prec. uom_code = et. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. pjc_task_id = pt. person_number_8. enabled_flag. In this Document. COGNOMEN CONTRACT_NAME,ContHead. Upload the zipped FBDI data files. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. billable_flag, ‘N’) = ‘N’ AND pei. 0 and later: SQL: How to get the details for Expenditure Type Class mapped to System. This column contains the vlaues to identify if current transaction is from internal source or external source. ei_latest_gl_period_name, x. effective_end_date date_to,Previous Next JavaScript must be enabled to correctly display this content . Oracle internal use only. last_updated_by. Title and Copyright Information; Get Help; 1 Overview. prd. end_date_active. Cloud. FROM pjf_project_classes prc, pjf_class_codes_tl pct WHERE prc. API Create a valid category set. fnd_flex_ext. We can refer this sql query to developed the custom BIP report. name; rbs_element_name_id. PJF_WORK_TYPES_VL. invoice_line_number. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL.