CMT_NUMBER. orig_transaction_reference ap_invoice_number, ‘PA’ subledger_name, FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei,. PJF_WORK_TYPES_VL. expenditure_type_name expenditure_type, pcdl. 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. modify_interface_flagPA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. dep0_description AS account_desc, v225332622. FROM PJF_PROJECT_PARTIES ProjectPartyEO, PJF_PROJ_ROLE_TYPES_VL ProjectRoleTypePEO, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_PEOPLE_F. contract_id AND okh. SQL_Statement; SELECT. ei_revenue_distributed_flag, x. The flag identifies the non labor resources as equipment resource class or not. FROM. Completion_Date ,THEN add a resource with Application Role "PJF_PROJECT_ACCOUNTANT%" and response type as FYI. COGNOMEN CONTRACT_NAME,ContHead. Hi Please find the Columns and tables that we are using below SQL. project_id = ppa. person_number_6. ind_rate_sch_id. This number is incremented every time that the row is updated. ledger_currency_code = gtrc. 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. 1. and pts. expenditure_comment comments, pei. 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 ptv. res_type_scode. and es. acct_event_id. 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. mat_rc_prec. Tables and Views for Project Management. PJF_EXPEND_TYP_SYS_LINKS es, 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. LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN, B. parent_reversal_id. The base of the query is a map from Payables to General Ledger through the XLA. AR Transactions and Tax Query - India Localization. Previous Page. task_name, pec. Describes tables and views for Oracle Fusion Cloud Project Management. This report will display all project unbilled details. Previous Next JavaScript must be enabled to correctly display this content . The flag identifies the non labor resources as equipment resource class or not. 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. EXPENDITURE_TYPE_ID. WITH. Segment1 Project_Number, Prj. This Post illustrates the steps required to get Project Unbilled Balances in Fusion Application. and. dist_code_combination_idColumns. 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. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. 05. Title and Copyright Information; Get Help; 1 Overview. task_id. FA_FISCAL_YEAR: Dim - Date Fixed Assets Calendar. end_date_active. Used to implement optimistic locking. task_id. . 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. Who column: indicates the date and time of the last update of the row. pjc_expenditure_type_id =. This query will help to extract the complete Project details in Oracle fusion. Financials. 1. invoice_line_number. CST_QUANTITY_LAYERS Current Qty Item Cost. name organization_name ,PPA. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. EBS Tables. segment1||'-'||pih. Project Portfolio. Object owner: PJF. description. expenditure_type_id. 10. document_type. description ,OCT. Next Page. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. Posts about Project Cost written by Pulkit jain. 0. location_id. name; line_number. expenditure_type_name expenditure_type_name. Oracle Fusion Cloud Project Management. Who column: indicates the date and time of the last update of the row. crt_in. Nonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. AND apdist. Project Contracts Profile Options →. id = OKCL. last_update_date. TASK_ID) PJF_EXP_CATEGORIES_VL. start_date_active. with lookup_values as ( select lookup_type, lookup_code, meaning, view_application_idAt a minimum, you are recommended to add the following joint venture data fields in the SQL query: Access the Catalog for BI Publisher Enterprise. CMT_NUMBER. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. OBJECT_VERSION_NUMBER. line_number contract_line_num 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, Oracle Fusion Cloud Project Management. Schema: FUSION. Navigation: Tools → Reports and Analytics → Browse CatalogPJF_BU_IMPL_ALL_U1. set_id. name; invoice_id. WHERE ( ( P. 23C. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis!name; project_id. pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. project_unit_id. transaction_type_id AND ittv. expenditure_category_id. contract_type,. role_id. name; project_id. acct_rate_type, ‘FIXED’) accounted_exchange_type, pcdl. name; res_type_id. mat_rc_prec. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. language. 23B. AND EXP. version_type = 'C' AND okh. Fusion--> Query to find registered. vendor_id(+) /* Bug 21312777 - this is for expense report. per_roles_dn 4. The identifier of the top task to which this tasks rolls up. Missing PJF Application Period Tables in BICC PVO Data Lineage Repository. project_id) region_code, pcdl. NAME AS project_name, v225332622. name; inventory_item_id. If the task is a top task, the top_task_id is set to its own task_id. 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. creation_date. Cloud. and pts. This spreadshet documents Fusion R11 Financial, Procurement and Supply Chain subject areas, colu. SET_ID = FSA. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. 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. We can use this sql query , in our day to day to operations to fetch the project related information's in Oracle Fusion. commit1. I am impressed by the information that you have on this blog. PJF_EXP_CATEGORIES_B. 3. Assignment Type Code. transaction_type_code = ‘EI’ AND PER. resource_id wip_resource_id,This table contains non-persistent data and is used to expose summary data to Essbase. billable_flag, 'N') = 'Y' AND pei. and es. ci. event_id event_id, cs. language. Previous Page. expenditure_item_date. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE2: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. per_user_roles 3. cmr_rcv_transactions crt_in. expenditure_type_id. expenditure_item_date. event_id. If you have a multi-organization installation, you define one row for each operating unit. Script to Project Details in FUSION SELECT DISTINCT PPA. Indicates the edition-based redefinition (EBR) context of the row for SET1. transaction_type_id = ittv. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. expenditure_organization_id. WHERE i. contract_number, peia. effective_end_date date_to,Previous Next JavaScript must be enabled to correctly display this content . Descriptive Flexfield: segment of the user descriptive flexfield. Projects. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. expenditure_type_id, prd. project_type_id. Financials. person_number_4. Project Costing - Expenditure Item Performance - Real Time. ledger_curr_revenue_amt functrevenu, rev_det. expenditure_category_name IN (‘Labor’) AND expenditure_item_date >=. Org_Id = IMPL. AND pbt. invoice_distribution_id. PJR_ASSIGNMENT. Tablespace: APPS_TS_TX_DATA. creation_date. invoice_flag. expenditure_item_id AND expenditureitempeo. eqp_rc_prec. expenditure_type_id, prd. set_id = fsa. primary_ledger_id. code_combination_id). expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. Access the Catalog for BI Publisher Enterprise. Project Management. Oracle internal use only. 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. Active. created_by. NUMBER. ei_project_numbe. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. expenditure_type_id = et. AND d. task_name ptv. Log in to the application and click on navigator icon and select Scheduled Process. party_name customer_name, v225332622. project_name. prd. unit_of_measure. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. Solution. dist_code_combination_idDescribes tables and views for Oracle Fusion Cloud Project Management. . WHERE 1 = 1. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. person_number_2. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. start_date_active. expenditure_type_name expenditure_type_name. 23C. expenditure_type_name as. PJF_NON_LABOR_RES_B. MAJOR_VERSION MAJOR_VERSIONPJF_WORK_TYPES_DESC_FLEX. revenue_hold_flag, pei. billable_flagexpenditureitempeo. EXPENDITURE_TYPE_ID = B. project_id. description. segment1 po_number, poh. Tables and Views for Project Management. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. DATE_INEFFECTIVE, SYSDATE) >= SYSDATE. function. amount_variance. pjc_project_id IS NOT NULL. Describes tables and views for Oracle Fusion Cloud Project Management. crt. asset_id = fb. last_updated_by. FROM per_jobs_f_vl pjb. project_organization_name, a. 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. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. event_id. task_name. where es. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. proj_element_id, projectcostdistributionpeo. OKC_K_HEADERS_ALL_B. This number is incremented every time that the row is updated. expenditure_category_id = pet. Project Costing - Commitments Real Time. 5. AND crt. AND crt. 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. SELECT ppa. Contents. Describes tables and views for Oracle Fusion Cloud Project Management. Describes tables and views for Oracle Fusion Cloud Project Management. is_seeded. FA_FISCAL_YEAR: Dim - Date Fixed Assets Calendar. bu_name. Oracle Fusion Cloud Project Management. determinant_type = 'pu' and. PJF_PROJ_ROLE_TYPES_TL. project_id = prb. revenue_category_code. task_id = pt. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE 1=1–NVL (pei. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. prvdr_gl_date conversion_date, gl. end_date_active. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. Tables and Views for Project Management. Org_Id ) OR (P. invoice_date) last_date_invoiced ,PILD. Who column: indicates the session login associated to the user who last updated the row. ADJUSTED_EXPENDITURE_ITEM_ID column. NULL project_type_class_code, ppn. operating_unit_name, a. SQL_Statement; SELECT. project_system_status_code, tl. Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. invoice_line_number. invoice_distribution_id. start_date, ‘DD-MON-YYYY’, ‘NLS_DATE_LANGUAGE = american. reclassify_flag. name contract_type ,PPT. capitalizable_flag = 'Y'. PJC_PROJECT_ID > 0) pjf_exp_types_vl et, pjf_tasks_v t, po_distributions_all pod, pjf_projects_all_vl p, pjf_exp_categories_vl cat. 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. Oracle internal use only. project_number, a. and fsa. 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. name ppav. amount_variance. allowed_units_lookup_code. start_date_active. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. Context values are Y or N. Financials. project_type_id. project_id. incurred_by_person_id, –expenditureitempeo. To view the descriptive flexfield columns, navigate to the appropriate folder within the relevant subject area. person_number_3. project_id(+) = ppa. Cloud Applications. funding_allocation_idselect . F81674-01. cost_book_id cost_book_id, crt. . bu_name haou. pjf_exp_type_ous_all This table contains business unit specific tax code for expenditure type. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. vendor_id = v. In the Folders pane of the Catalog, navigate to Financials, Receivables, and click Bill Presentment. pjc_task_id = pt. cmr_rcv_transaction_id) FROM. This column contains the vlaues to identify if current transaction is from internal source or external source. and pts. approved_date. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. Billable Percent. Cloud Applications. work_type_id. TRANSFERRED_FROM_EXP_ITEM_ID. AND PTS. 0. 0. cmr_rcv_transaction_id) FROM. cmr_rcv_transactions crt, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. last_updated_by. NAME contract_type_name, okh. contract_status, rev_det. batch_size. AND PER. description. Cloud Applications. 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. expenditure_type_id, prd. 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. expenditure_category_id. asset_id. Description Project_Description, Prj. **. Projects. COGNOMEN CONTRACT_NAME,ContHead. doc_entry_code. Burden Cost Codes Descriptive Flexfield (PJF_IND_COST_CODE_DESC_FLEX) ATTRIBUTE1:. Who column: indicates the date and time of the last update of the row.