pet. TASK_ID = NVL(LINK. start_date_active. Fusion User Roles SQL Query & Tables. select a. Describes tables and views for Oracle Fusion Cloud Project Management. name contract_type ,PPT. 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. 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. Cloud. **. Details. Oracle Fusion Project Foundation - Version 11. unit_of_measure. stakeholder_name ncs. This column contains the vlaues to identify if current transaction is from internal source or external source. F81674-01. expenditure_item_date. Unique. vendor_id. version_type = 'C'. AND cit. ID = prd1. resource_source_id. Cloud Applications. languagePA_SYSTEM_LINKAGES stores system-defined categories used to determine how items should be processed. . meaning. WHERE. expenditure_item_id =. Cloud Applications. end_date_active,SELECT. and pts. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. Assignment Type Code. LAST_UPDATE_DATE. last_update_loginfrom PJF_PROJECT_CLASSES classes,PJF_CLASS_CATEGORIES_VL cats,PJF_CLASS_CODES_VL codes. base_amount_variance. . accounting_period AS GL_PERIODSELECT pcdl. system_linkage_function = sl. Column Namesql_statement; select pjfbu. code_combination_id). project_status, a. This is how I went from AR to Gl. This value for the project is a default for the task fixed date. project_id = pp. fin_rc_prec. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. and es. expenditure_type_id, prd. Indicates the edition-based redefinition (EBR) context of the row for SET1. EXPENDITURE_TYPE_ID. billing_type_code = 'EX' AND PER. pet. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. FUNCTION. Table to store Catalog of Federal Domestic Assistance values. start_date_active. doc_entry_name petv. AND doc. system_linkage_function = sl. FROM PJF_PROJ_ELEMENTS_vl tvl, PJF_PROJECTS_ALL_B P, PJF_WORK_TYPES_vl wtvl, PJF_BU_IMPL_V IMPL. amount_variance. last_update_date. object_version. pjc_task_id = pt. inventory_item_id = esi. Org_Id = IMPL. Oracle Fusion Cloud Project Management. book_type_code = d. To view the descriptive flexfield columns, navigate to the appropriate folder within the relevant subject area. OBJECT_VERSION_NUMBER. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. last_update_date. AND fb. short_code. approved_date. The number is compared at the start and end of a transaction to detect whether another session has updated the row. expenditure_category_id = pet. Oracle internal use only. job_role_id. PJF_PERIODS_ALL. expenditure_type_name expenditure_type_name. cancellation_flag. Used to implement optimistic locking. expenditure_type_name expenditure_type_name. 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. get_posting_status(aia. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. 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. 2. and. where es. description. Object type: TABLE. Details. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE2: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. proj_element_id. creation_date. VARCHAR2. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. WHERE ei. class_category_id and. get_segs('GL','GL#',glc2. project_id. WHERE 1 = 1. ar distributions to xdl (with source distribution type and source id num 1. invoice_line_number. project_id = ppa. contract_number, peia. 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. project_id. expenditure_type_name expenditure_type_name. denom_currency_code. Financials. project_id AND pbt. role_id. 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. person_number_7. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. PJC_EXP_ITEMS_ALL PJF_PROJ_ELEMENTS_TL PJF_PROJ_ELEMENTS_B PJF_TXN_SOURCES_B PJF_TXN_SOURCES_TL. The VPP binary API is a message passing API. location_id. Used to implement optimistic locking. project_id(+) = ppa. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. expenditure_item_id AND expenditureitempeo. segment1 r_company, peia. stakeholder_name cs_stakeholder_name, ns. job_id = pei. invoice_distribution_id. expenditure_type_id, prd. PJF_EXP_TYPES_DESC_FLEX: Dim - Financial Resource. Applies to: Oracle Fusion Project Foundation Cloud Service - Version 11. Title and Copyright Information; Get Help; 1 Overview. job_role_id. Org_Id. This is one of the most important sql query related to projects in Oracle Fusion. 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. 3. Columns. document_type. Object owner: PJF. 0. INV_MATERIAL_TXNS table has a foreign key relationship with INV_TXN_SOURCE_TYPES_vl. approved_flag. system_linkage_function = sl. AND PER. organization_id = esi. Describes tables and views for Oracle Fusion Cloud Project Management. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. FROM ap_invoice_distributions apdist, po_distributions pod, egp_system_items si, po_lines_all pol, po_system_parameters psp. task_id. ledger_curr_revenue_amt, pei. expenditure_type_id = et. MAX(crt_in. PJT_PROJECT_ROLES_B. dep0_description AS account_desc, v225332622. creation_date AS creation_date5 expenditureitempeo. code_combination_id). Work. invoice_line_number. WHERE. AND crt. expenditure_comment comments, pei. document_number as JOURNAL_REFERENCE, :P_FROM_DATE,:P_TO_DATE, :P_REPORT_DATE,proj. and LANGUAGE=userenv ('LANG') Previous Page. expenditureitempeo. contract_type,. Expenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. Completion_Date ,THEN add a resource with Application Role "PJF_PROJECT_ACCOUNTANT%" and response type as FYI. prvdr_gl_date week_ending, pei. transaction_source. end_date_active. created_by. 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). revenue_flag. SOURCE_LANG. object_type. FA_LOCATIONS: Dim - Asset Location. base_amount_variance. expenditure_type_id AND projectcostdistributionpeo. class_code_id AND prc. project_id. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. Tags: PA. ——————————————-. AND ES. This number is incremented every time that the row is updated. EXPENDITURE_TYPE_ID: NUMBER: 18: Exp_type of the new burden summarized expenditure item for this burden cost code ** ATTRIBUTE_CATEGORY: VARCHAR2: 30: Descriptive Flexfield: structure definition of the user descriptive flexfield. vendor_id (+) Describes tables and views for Oracle Fusion Cloud Project Management. Tables and Views for Project Management. Primary Key. Project Management. The identifier of the top task to which this tasks rolls up. chart_of_accounts_id,glc2. name ptsv. eqp_rc_prec. system_linkage_function = sl. created_by. enable_billing_flag. name; line_number. PJC_Project_Id > 0 OR PO. contract_type_id = oct. WHERE. AND crt. project_type_id. and et. asset_id. pjc_expenditure_type_id =. service_type_code. SQL_Statement; SELECT. This number is incremented every time that the row is updated. system_linkage_function = sl. PJF_WORK_TYPES_VL. 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. FROM pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl, pjc_exp_comments pec, pjf_exp_types_vl pet, pjf_exp. okc_contract_types_vl oct WHERE 1 = 1 AND okh. FROM. expenditure_item_date. pjf_exp_categories_vl ec. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs. manager_id. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. project_type_id), 'N/A' ) project_type, ppt. Regards, Rasheed. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. 1. creation_date. last_updated_by. Tables and Views for Project Management. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. ledger_curr_revenue_amt, pei. task_name. cmt_number commitment_number, commit1. expenditure_category_name IN (‘Labor’) AND expenditure_item_date >=. expenditure_item_id. doc_entry_name. uom_code = et. vendor_id = v. project_id. vendor_id(+) /* Bug 21312777 - this is for expense report. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. crt. Navigation: Tools → Reports and Analytics → Browse CatalogPJF_BU_IMPL_ALL_U1. Search and select the "Manage Receiving Transactions". operating_unit_name, a. name project_name ,PPA. billable_flag, 'N') = 'Y' AND pei. end_date_active. 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. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. description. 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. GL_DAILY_CONVERSION_TYPES DailyRateExtractPVO GL_DAILY_RATES. Extract for Payments - Check and EFT. expenditure_type_id AND pec. 10. If the task is a top task, the top_task_id is set to its own task_id. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. reclassify_flag. start_date_active. last_update_login. and et. and pts. NUMBER. F81674-01. get_segs('GL','GL#',glc2. where unit. Unique. Tablespace: FUSION_TS_TX_DATA. document_code. and pts. expenditure_type_id = pet. . 7. pjf_projects_all_vl ppa,pjf_tasks_v ptv,pjf_tasks_v ptv1,hr_organization_units hru,pjf_project_types_tl ppt,xle_entity_profiles xle,pjc_transaction_controls ptc,pjf_exp_types_tl pet,pjf_exp_categories_tl pec,pjf_class_categories_tl pcc,pjf_class_codes_tl pct,pjf_project_classes ppc where 1=1 and ppa. 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. inv. This table do store the Project Expenditure Item informations in oracle fusion. pjc_task_id = pt. Who column: indicates the user who last updated the row. Cloud. CREATION_DATE CREATION_DATE, B. charge_applicable_to_dist_id. function. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. EBS Table Purpose. major_version=OCH. F85687-01. Posts about Project Cost written by Pulkit jain. . transaction_type_id AND ittv. . predefined_flag. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. and pts. expenditure_type_id = et. Tables and Views for Project Management. PJF_EXP_CATEGORIES_B. Oracle Fusion Cloud Project Management. 1. from PJF_EXP_TYPES_B B, PJF_EXP_TYPES_TL T. capitalizable_flag = 'Y'. BOOK_TYPE_CODE = NVL (:p_book_type, d. cancellation_flag. function. 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. end_date_active. creation_date. task_name. DENORM_WBS_LEVEL. Tables and Views for Project Management. AND cit. OKC_K_HEADERS_TL. Project Management. Who column: indicates the session login associated to the user who last updated the row. EXPENDITURE_TYPE_ID = ET. project_id. expenditure_item_id peia. source_id_int_1 = cdl. project_typename; res_type_id. FA_FISCAL_YEAR: Dim - Date Fixed Assets Calendar. predefined_flag. Cloud Applications. denorm_top_element_id. project_name. description. AND PPA. project_id. invoice_date) last_date_invoiced ,PILD. expenditure_type_id AND pec. language. expenditure_item_date. invoice_distribution_id. AR Transactions and Tax Query - India Localization. Cloud. NUMBER. WHERE ES. Solution. Projects. project_status_code, tl. Period type of GL (General Ledger) or PA (Oracle Projects) SOURCE_AMOUNT_TYPE: VARCHAR2: 4: If the period type is PA, source_amount_type can be ITD or PTD If the period type is GL, source _amount_type can be FYTD, QTD, or PTD: SOURCE_BALANCE_CATEGORY: VARCHAR2: 1: Source balance category A. Tables and Views for Project Management. release_number. task_name ptv. CMT_NUMBER. PJF_PROJECTS_ALL_VL:-. invoice_id) ,'Y', 'Fully. name; person_number. TRANSFERRED_FROM_EXP_ITEM_ID. We can refer this sql query to developed the custom BIP report. Describes tables and views for Oracle Fusion Cloud Project Management. description. person_number_6. dist_code_combination_idColumns. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. The number is compared at the start and end of a transaction to detect whether another session has updated the row. SQL_Statement; SELECT. 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. and pts. Schema: FUSION. 4. end_date_active. fin_rc_prec. pjc_project_id = ppa. 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. expenditure_category_name expenditure_category, pet. stakeholder_name cs_stakeholder_name, ns. ContHead. The number is compared at the start and end of a transaction to detect whether another session has updated the row. Project Costing - Commitments Real Time. 20. Tables and Views for Project Management. Projects - Labor Schedule Analysis Real Time. name; lookup_type. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. contract_type_id AND prd1. Oracle Fusion Cloud Project Management. task_name, pec. expenditure_type_id. NAME contract_type_name, okh. This number is incremented every time that the row is updated. CST_QUANTITY_LAYERS Current Qty Item Cost. vendor_id(+) /* Bug 21312777 - this is for expense report. project_id = pt.