WHERE ( ( P. document_number as JOURNAL_REFERENCE, :P_FROM_DATE,:P_TO_DATE, :P_REPORT_DATE,proj. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. task_id. name project_name ,PPA. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. AND crt. segment1||'-'||pih. 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. invoice_distribution_id = dist. pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY. project_id = ppa. system_linkage_function = sl. name; project_id. CST_ITEM_COSTS Item Cost. cancellation_flag. per_rc_prec. OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER. The default value will be 'Y' for all NLR that are associated with an expenditure type. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. expenditure_type_id. name; project_id. get_posting_status(aia. expenditure_category_id = pet. 17. person_number peia. Financials. 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. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. 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. AR Transactions and Tax Query - India Localization. expenditure_type_id = et. last_update_dateExpenditure Types Descriptive Flexfield (PJF_EXP_TYPES_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. crt. project_type_id), 'N/A' ) project_type, ppt. expenditure_type_id AND pec. Records in this entity is populated manually everytime the user enters the expenditure types screen. WHERE. last_updated_by. expenditure_item_date AS creation_date5 FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. Cloud. 23B. system_linkage_function = sl. expenditure_organization_namename; invoice_id. ContHead. classes. segment1 as PROJECT_NUMBER, proj. task_id. effective_end_date date_to,Previous Next JavaScript must be enabled to correctly display this content . pjc_expenditure_type_id = pet. bu_name. In this Document. 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. last_update_loginfrom PJF_PROJECT_CLASSES classes,PJF_CLASS_CATEGORIES_VL cats,PJF_CLASS_CODES_VL codes. ContHead. AND cit. name ppav. description. description. pjc_project_id = ppa. Who column: indicates the date and time of the last update of the row. expenditure_type_id AND projectcostdistributionpeo. pjc_project_id = ppa. Primary Key. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. . Search and select Load Interface File for Import Program. . ADJUSTED_EXPENDITURE_ITEM_ID column. chargeable_flag. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. WHERE pcdl. OKC_CONTRACT_TYPES_TL. project_type_id = PPT. This is one of the most important sql query related to projects in Oracle Fusion. stakeholder_name ncs. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. name; document_id. You can configure transaction controls by employee, expenditure category, expenditure type, and non-labor. project_id=ptv. Table Linkage Between Workflow Table (FA_FUSION_SOAINFRA. WHERE ES. name ppnf. expenditure_type_id, expenditureitempeo. 0 and later: PJF: Best Practices For Oracle Fusion Projects Period Close. PJF_PERIODS_ALL. start_date_active. AND cit. get_segs('GL','GL#',glc2. Tagged:expenditureitempeo. 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. ACC_STATUS AS (SELECT Decode(ap_invoices_pkg. cmr_po_distribution_id =. resource_id wip_resource_id,This table contains non-persistent data and is used to expose summary data to Essbase. base_amount_variance. name; rbs_element_name_id. eqp_rc_prec. WHERE i. This Post illustrates the steps required to get Project Unbilled Balances in Fusion Application. AND cit. 8. This table contains business unit specific tax code for expenditure type. creation_date AS creation_date5 expenditureitempeo. Hi Please find the Columns and tables that we are using below SQL. description. chart_of_accounts_id,glc2. predefined_flag. SYSTEM_LINKAGE_FUNCTION = SL. WHERE. expenditure_type_id. {"payload":{"allShortcutsEnabled":false,"fileTree":{"":{"items":[{"name":"conteo auditorias","path":"conteo auditorias","contentType":"file"}],"totalCount":1. person_number employee_number, ptv. transaction_type_id AND ittv. F81674-01. approved_flag. NUMBER. F81674-01. name; inventory_item_id. name; line_number. language. Projects. expenditure_category_id. AND NVL (fb. work_type_id. SET_ID: NUMBER: 18: Yes: Identifies a set of reference data shared across business units and other entities. 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. revenue_hold_flag, pei. from fnd_lookup_types_vl flt. dep0_pk1_value AS ACCOUNT, v451654944. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Expenditure Type Class Linkage Flexfield (PJF_EXP_TYP_CLASS_LNKG_DESC_FLEX) OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. costed_flag. location_id. NAME set_of_books_name, gl. transaction_id = pei. Completion_Date ,THEN add a resource with Application Role "PJF_PROJECT_ACCOUNTANT%" and response type as FYI. name; req_number. orig_transaction_reference ap_invoice_number, ‘PA’ subledger_name, FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei,. billable_flag, ‘N’) = ‘N’ AND pei. last_updated_by. PA_COST_BASE_EXP_TYPES stores relationships between cost bases and expenditure types. document_id. WHERE EXP. cmr_rcv_transactions crt_in. Regards, Rasheed. project_id. 4. task_id = pt. The number is compared at the start and end of a transaction to detect whether another session has updated the row. Primary Key. bu_name haou. last_update_date. uom_code = et. Oracle Projects provides all system linkages upon installation. FROM. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. billable_flagexpenditureitempeo. approved_flag. 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. get_segs('GL','GL#',glc2. ADJUSTED_EXPENDITURE_ITEM_ID column. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. meaning approved, commit1. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. end_date_active. Start_Date , Prj. name. transaction_id =. project_id, ppa. cust_gl_trx_line_id) and then from xdl went to xla_ae_lines, xla_ae_headers, xla_events, xla_transaction_entities. meaning. VARCHAR2. version_type = 'C'. chart_of_accounts_id,glc2. MAJOR_VERSION MAJOR_VERSIONQuery to Link AP Invoices, GL and SLA Tables: R12 AP GL XLA. release_revision. Description Project_Description, Prj. Columns. person_number_8. expenditure. ei_latest_gl_period_name, x. charge_applicable_to_dist_id. ever_approved_flag. AND imp. NULL project_type_class_code, ppn. Oracle Fusion Cloud Project Management. F81674-01. Click Edit under Invoice Print Template, and click the Edit button under Default Invoice Template to download it. Describes tables and views for Oracle Fusion Cloud Project Management. . F81674-01. Org_Id = IMPL. SQL_Statement; SELECT. project_role_name. event_type_name. start_date_active. start_date. Identifies a set of reference data shared across business units and other entities. Projects. Solution. Project Management. . start_date_active. The base of the query is a map from Payables to General Ledger through the XLA. uom_code = et. This number is incremented every time that the row is updated. ei_project_name, x. Oracle internal use only. We can refer this sql query to developed the custom BIP report. This table do store the Project Expenditure Item informations in oracle fusion. 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. Doyensys. PJF_TP_SCHEDULE_LINES. OKC_K_HEADERS_TL. stakeholder_name ncs. cost_book_id cost_book_id, crt. expenditure_type_name expenditure_type, pcdl. bill_rate 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. The VPP binary API is a message passing API. name; project_type_id. crt_in. Tables and Views for Project Management. AND EXP. sql_statement; select. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. AND crt. vendor_id = v. FA_CATEGORY_BOOKS: Dim - Asset Category Book. element_number. Active. ei_project_numbe. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. project_type_id. Fusion User Roles SQL Query & Tables. The number is compared at the start and end of a transaction to detect whether another session has updated the row. Describes tables and views for Oracle Fusion Cloud Project Management. Org_Id. The table below lists the descriptive flexfields and the subject areas in which you can use these flexfields. Descriptive Flexfield: segment of the user descriptive flexfield. contract_number, peia. FROM ap_invoice_distributions apdist, po_distributions pod, egp_system_items si, po_lines_all pol, po_system_parameters psp. FROM. COGNOMEN CONTRACT_NAME,ContHead. person_number_6. TRANSFERRED_FROM_EXP_ITEM_ID. ——————————————-. name; invoice_id. revenue_flag. stakeholder_name cs_stakeholder_name, ns. The flag identifies the non labor resources as equipment resource class or not. source_id_int_1 = cdl. Coming to your point of finding transactions in GL that were missing. primary_uom_code. pet. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. resource_transaction_id resource_transaction_id, crt. Oracle Fusion Cloud Project Management. When you define standard billing rates, you must associate them with a standard bill rate schedule. default_hr_job_id. Cloud Applications. transaction_action_id =. Project Portfolio. expenditure_type_id, expenditureitempeo. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. This number is incremented every time that the row is updated. expenditure_organization_id. location_id, org. Details. asset_id = fb. segment1 r_company, peia. pjf_projects_all_vl PPA, pjf_tasks_v PT, fun_all_business_units_v FUNB, hr_all_organization_units HAOU WHERE 1 = 1 AND OKCH. expenditure_type_id, prd. Summary. project_manufacturing_flag. PJF_WORK_TYPES_VL. expenditure_type_name. mat_rc_prec. WHERE. 2. functional_currency(+) AND UPPER (prd1. Possible values are 'INT' , 'EXT'. Examples of system linkages (Expenditure Type Classes) are: Expense Report, Usages, and Straight Time. is_seeded. Object type: TABLE. FROM PJF_PROJECT_PARTIES ProjectPartyEO, PJF_PROJ_ROLE_TYPES_VL ProjectRoleTypePEO, PER_PERSON_NAMES_F_V PersonNameDPEO, PER_ALL_PEOPLE_F. Cloud Applications. NAME AS project_name, v225332622. expenditure_type_id AND pec. FROM. class_category_id = cats. LAST_UPDATED_BY LAST_UPDATED_BY, B. expenditure_type_id, prd. Goal. expenditure_type_id = et. pjc_expenditure_type_id =. expenditure_type_id AND pec. AND Tvl. Project Costing - Expenditure Item Performance - Real Time. pjc_expenditure_type_id =. Oracle Fusion Cloud Project Management. Foreign Keys. organization_id AND imt. The number is compared at the start and end of a transaction to detect whether another session has updated the row. ID CONTRACT_ID,ContHeadTL. Oracle Fusion Cloud Project Management. This table contains business unit specific tax code for expenditure type. . name; line_number. enable_billing_flag. expenditure_type_id. Title and Copyright Information; Get Help; 1 Overview. The base of the query is a map from Payables to General Ledger through the XLA. If the task is a top task, the top_task_id is set to its own task_id. Project Management. It enables an expenditure type to be associated with a number of expenditure type classes. This table do store basic information about Projects in oracle fusion. TASK_ID) PJF_EXP_CATEGORIES_VL. creation_date. lookup_code. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. AND fai. Identifier of the project expenditure type mapped to the expense type. . Previous Page. name; line_number. where rh. enable_capitalization_flag. invoice_line_number. document_type. 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. cancellation_flag. 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. possible vlaues I,P,R,E. PJF_EXP_TYPES_VL. asset_id. last_update_datesql_statement; select. project_name. pjo_plan_line_details pjo_plan_lines pjo_planning. project_status, a. creation_date. name; po_number. invoice_date) last_date_invoiced ,PILD. expenditure_type_name AS expenditure_type, v144270398. CMT_NUMBER. Oracle Fusion Cloud Project Management. CST_COST_TYPES Type Of Cost. Object owner: PJF. project_type_id. last_updated_by. SQL_Statement; SELECT. ci_distribution_id line_number, cs. item_type. from pjf_exp_types_vl et , pjf_system_linkages_vl sl , pjf_expend_typ_sys_links es , pjf_exp_types_b_st pts , fnd_setid_assignments fsa. contract_type_id = oct. OBJECT_VERSION_NUMBER. and LANGUAGE=userenv ('LANG') Previous Page. description ,Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. cmr_rcv_transaction_id = (SELECT. Click the Expand button below the Data Models folder and search for Transactions Print Data Model. cancellation_flag. document_type. function. Tables and Views for Project Management. function. AND Tvl. Tablespace: FUSION_TS_TX_DATA. COMMITMENT_TYPE. project_id = pp. event_id event_id, cs. funding_allocation_idSELECT PEI. cancellation_flag. project_type FROM pjf_project_types_tl pt,. expenditure_type_id = et. The identifier of the top task to which this tasks rolls up. contract_id. class_code_id = pct. set_id. pjc_task_id = pt. incurred_by_person_id, –expenditureitempeo. 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. last_update_date. Financials. The default value will be 'Y' for all NLR that are associated with an expenditure type. Cloud Applications. project_id Introduction This Post illustrates the steps required to get Project Details in fusion Application. 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. Yes. person. The number is compared at the start and end of a transaction to detect whether another session has updated the row. A value of 'BULK_SEED_DATA_SCRIPT' indicates that record was bulk loaded. Tables and Views for Project Management. billing_type_code = ‘EX’ AND PER. contract_line_id.