source_id_int_1 = ccdl. LAST_UPDATE_DATE). FROM pjc_cost_dist_lines_all pcdl, pjf_projects_b_v pp, pjf_project_types_b_v ppt, pjf_proj_elements_b_v pt, pjc_exp_items_all pei, pjf_exp_types_b_v pet, pjf_exp_categories_b_v pec, pjc_cint_rate_names pcrn, pjc_cint_rate_info_all pcri, gl_period_statuses gps, pjf_bu_impl_v imp. pjc_expenditure_type_id. AND imp. SELECT pcdl. Provisioning Oracle Fusion Analytics Warehouse with single sign-on enables you to synchronize users and roles in Oracle Fusion Cloud Applications with Oracle Identity Cloud Service and then enable these users to access Oracle Fusion Analytics Warehouse. The query uses the. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. FROM. Please guide how to get the mentioned details with the current setup?There's nothing to suggest (in the question or in accounting principles) that negative amounts are forbidden. printed_date. The parameters for the Transaction Costing process are defined on the Cost Accounting. Use it if possible to enhance the performance. C for cost rate override and B for bill rate override. expenditure_item_id. BALANCING_SEGMENT. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. replace the project_id. WHERE ccdl_orig. 1. **. 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. acct_event_id. 1) Last updated on NOVEMBER 08, 2022. and URL and URB for usage items. name AS Ledger_name, GJS. requestor_person_id. PA_DRAFT_REVENUES_ALL. We are unable to understand the difference between the contexts PJC: All and PJC: Expenditure Batch in the LOV of contexts in Project Standard Cost Collection Flexfield. AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface. expenditure_item_id. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. PJC_FUNDING_ALLOCATION_ID FUNDING_ALLOCATION_ID/*Added for grants uptake*/, POD. Subledger Accounting (SLA) in R12. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. So we can say that this table AP_INVOICE_DISTRIBUTIONS_ALL plays a critical role in P2P Cycle in Oracle. expenditure_item_id. AS (SELECT DISTINCT GL. . Possible values are 'INT' , 'EXT'. AND imp. WHERE ics. INVOICE_LINE_NUMBER: NUMBER: Invoice line number for parent line:. t costs are also not populated. 12. This information will be interfaced to Oracle General Ledger from Oracle Projects. I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no results. OVERLAY_DIST_CODE_CONCAT: VARCHAR2: 250:. You need one row for each distribution line for a Distribution Set. COST_ORGANIZATION_ID: NUMBER: 18: Yes: Cost organization of the transaction for which the distribution is created. 1. The identifier of the top task to which this tasks rolls up. … Received Response Gopal Krishna Thammana 34 views 3 comments 0 points Most recent by Gopal Krishna Thammana Sep 21, 2022 11:01AM Project ManagementHi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AM Project ManagementCurrently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project Managementname; pjc_context_category. To override the cost center in the account, enter a value. attribute2. Oracle Fusion Project Costing - Version 11. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AP_INVOICE_DISTRIBUTIONS. You can optionally redirect only certain. end_date_active. A distribution must be associated with an invoice and invoice line. capitalizable_flag = 'Y' 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, pjb_errors pe, okc_k_headers_all_b okh, okc_k_lines_b okl, pjb_bill_plans_vl pjbp, okc_contract_types_tl okct, xla_distribution. Enter the lookup code for the type of invoice distribution that you want Payables Open Interface Import to create from this record. source_line_id_3. event_type_code, 'retro. Intern kicks of oracle invoice number tables after a template. Applies to: Oracle Fusion Project Costing - Version 11. 1. WHERE ccdl_orig. But I am unable to find a column which will specify whether a cost transaction is accounted or not from the table pjc_cost_dist_lines_all. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. ind_rate_sch_revision_id = irsr. For this request we need to know list of the Project tables which will be updated while running Create accounting process for the Expenditure / Costing. source_line_id_4. 10. and PROJECT_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. trunc(cdl. 23. transaction_number. Also, our requirement is to open a DFF at Project Expenditure Batch Header Level, but unable to find one. OKE: Debug Mode. release_number. Tables and Views for Project Management. For example, to search for online classes only, select 'Online' in. EBS Tables. Used when Oracle Contract Billing or Oracle Grants Accounting is installed. source_line_id_1. In PJC_EXP_ITEMS_ALL are the columns ORIGINAL_HEADER_ID, ORIGINAL_LINE_NUMBER, ORIGINAL_DIST_ID. It stores currency related information about project asset lines for each reporting set of books associated with the parent record on PJC_PRJ_ASSET_LNS_ALL. sql_statement; select cre. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. expenditure_type_idProgram for Return to Vendor in Oracle purchasing (1) Program to create receipts for approved Purchase order (1) Project Accounting (1) Project Contract Table Links in Fusion (1) Project Cost query (1) Project Details query Fusion (1) Project Directory query in Fusion (1) Project invoice query in fusion (1)Yes. AP_INVOICE_DISTRIBUTIONS_ALL can also be used to find the connectivity between AP invoice & PO or AP invoices & Project. 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. 9. event_id = ccdl. project_id = ppa. I used csv file as data source in Data Model. Used as a predefined finder to search the collection. LAST_UPDATE_DATE) EXP_CDL_LAST_UPDATED_DATE, cdl. This number is incremented every time that the row is updated. AND imp. ind_rate_sch_revision_id = irsr. You can optionally redirect only certain. AND ROWNUM<=1. Content (required): When Generate Burden Costs runs, and new Burden Expenditure Items are created, I can see the following in the background tables:name; project_id. I do not know how to link the dist line the the xla lines. project_number, a. PJC_CONTRACT_LINE_ID CONTRACT_LINE_ID/*Added for grants uptake*/ FROM. r. acct_event_id. Goal. Summary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0. There can be only one record for the combination of Supplier and the invoice number. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. March 5, 2010 in Oracle Projects Contracts. ae_line_num AND xda1. R2. ei_revenue_distributed_flag, x. PJC_RESERVED_ATTRIBUTE1 FUNDING_SOURCE_ID/*Added for grants uptake*/, POD. meaning. Destination. 0425. Paris Junior College is accredited by the Southern Association of. dist_line_id_reversed. Cost organization of the transaction for which the distribution is created. GL_LEDGERS g, ap_invoices_all i, POZ_SUPPLIERS_V v, HR_ORGANIZATION_V o, PJF_EXPEND_TYP_SYS_LINKS es, PJF_EXP_TYPES_B et , PJF_TASKS_V t,. Qn1:On : 11. EVENT_ID: NUMBER: 18: Reference to the event created in the SLA for this distribution header line. PJC_XCC_BURDEN_DIST_ERRORS; PJC_XCC_BURDEN_DIST_ERRORS. PA_PROJECT_ASSET_LINE_DETAILS stores information necessary to drill down from an asset line to the cost distribution lines that are summarized in the asset line. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. VARCHAR2. Summary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. They need a way to review their expenditure costs and the accounting to see how it will affect their financials before the expenditures ever gets released. 23D. 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. WHERE D. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. OKE_DEBUG_MODE. EVENT_ID: NUMBER: 18: Reference to the event created in the SLA for this distribution header line. LINE_TYPE_. rounding_class_code = 'RAW_COST_CLEARING' AND NOT EXISTS ( SELECT 1 FROM xla_distribution_links xda1 WHERE xda1. PROJECT_ID =P. Symptoms. C for cost rate override and B for bill rate override. source_line_id_2PJC_PRJ_ASSET_LNS_ALL. prvdr_gl_date. September 25 / READ. ,d. LAST_UPDATED_BY EXP_CDL_LAST_UPDATED_BY. Anyway, if sum (amt) for credits is "10" and sum (amt) for debits is "-10", then -sum (amt) for debits will be "10". Founded In 1924. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. OKE_DEBUG_FILE_DIR. Hi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… Accepted answer Mayank_Khatri 23 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AMname; data_set_id. PJC_CONTRACT_LINE_ID: NUMBER: 18: DFF Column used by Standardized Project Cost Collection Widget: Active: PJC_FUNDING_ALLOCATION_ID:All: Closed: Capital data (asset line details) Capital: Closed: Actuals: - Cost distribution lines - Expenditure items and related tables - Cross charge transactions - Staffing transactions: All: Closed: Actuals: - Customer invoices - Revenue distribution lines: Contract: Closed: Actuals: - Cost distribution lines - Expenditure items and. 1 Overview Project Portfolio Management Tables and Views 2 Grants Management Tables Views 3 Project Billing Tables Views 4 Project Collaboration Tables 5 Project Control. acct_event_id. pjc_txn_xface_all: pjf_work_types_b: WORK_TYPE_ID: pjc_cost_dist_lines_all: pjf_work_types_b: WORK_TYPE_ID: Indexes. These lookup codes are stored in the AP_LOOKUP_CODES table. 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. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. transaction_id =. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr';-- note the project_id; 2. 1. It stores currency related information about project asset lines for each reporting set of books associated with the parent record on PJC_PRJ_ASSET_LNS_ALL. The level of summarization in this table is controlled by the CIP Grouping Method for the project type, as well as by the level (task or. cc_dist_line_id(+) = ccdl. For capital projects this flag is used as capitalizable_flag. 0. validation_status_code validation_status_code,. PJC_CC_DIST_LINES_ALL. T. pjc_expenditure_type_id. PA_MC_COST_DIST_LINES_AR. S. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. INV_CONFIG_DIST_ID. AP_INVOICE_LINES_ALL. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. GL_LEDGERS g, ap_invoices_all i, POZ_SUPPLIERS_V v, HR_ORGANIZATION_V o, PJF_EXPEND_TYP_SYS_LINKS es, PJF_EXP_TYPES_B et , PJF_TASKS_V t,. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. Object owner: CST. Goal FROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. PJC_AWARD_DIST_LINES_U1. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. Previous Page. Table Foreign Table Foreign Key Column; PJF_PERIODS_ALL: pjf_bu_impl_all: ORG_ID: pjc_cost_dist_lines_all: pjf_periods_all: PRVDR_PA_PERIOD_NAME, ORG_ID: pjc_cost_dist_lines_all It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. ind_rate_sch_revision_idbre. Title and Copyright Information; Get Help; 1 Overview 2 Asset TrackingTo see a listing of courses offered, click the “Course Search” link below. name; lookup_type. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. FROM pjc_cost_dist_lines_all cdl, pjc_exp_items_all ei, pjf_ind_compiled_sets ics, pjf_irs_revisions irsr, pjf_cost_base_exp_types cbet, pjf_compiled_multipliers cm, pjf_ind_cost_codes icc, pjf_txn_document_b td, pjf_p_periods_all_v p, pjf_ind_rate_sch_b irs. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. Single column FK: Identifies the cost distribution header record. award_distribution_batch_id. XLA_DISTRIBUTION_LINKS XDA, xla_ae_lines xal, hr_all_organization_units_tl trx_org, per_all_people_f_v papf, per_person_names_f ppn WHERE pcdl. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. PA_CUST_EVENT_RDL_ALL. pa_cust_rev_dist_lines_all. Once all lines associated with a schedule are purged, the whole schedule is purged. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Total burdened cost of the expenditure item in transaction currency Burdened cost = (raw cost * (1 + burden cost multiplier)) This must equal the sum of the items burden debit cost distribution lines For non-burdened items, burdened cost = raw cost. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. ref_ae_line_num IS NULL AND xda2. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. expenditure_item_id. Default. CST_COST_DIST_LINES_I_GT. The borrowed and lent revenue distribution lines are. 1. Jpellman . Raw cost = (quantity * cost rate) This value should alwa. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. 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. 0. List price fields, oracle ar tables in an item will not use these columns or process and line to the owner. ei_project_name, x. This number is incremented every time that the row is updated. 00; Paris Junior College 2400 Clarksville St. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. We have a requirement to derive only accounted project cost transactions by creating custom BIP report. rounding_class_code = ‘RAW_COST_CLEARING’ AND NOT EXISTS ( SELECT 1 FROM xla_distribution_links xda1 WHERE xda1. name; po_number. But I am unable to find a column which will specify whether a cost transaction is accounted or not from the table pjc_cost_dist_lines_all. There is one row for each invoice distribution. 11. Ananth. document_type. name; award_distribution_line_id. User-defined number that uniquely identifies the element within a project or structure. We would like to show you a description here but the site won’t allow us. 18. quantity), 0) FROM pjc_cost_dist_lines_all. 23C. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. 0 and later Information in this document applies to any platform. vendor_name. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. INV_TRANSFER_ORDER_PJC_V. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. WITH last_creation_info AS ( SELECT MAX(creation_date) AS creation_date, project_id FROM ( SELECT transaction_project_id AS project_id, MAX(creation_date) creation_date FROM pjb_inv_line_dists GROUP BY transaction_project_id UNION ALL SELECT project_id, MAX(creation_date) creation_date FROM pjc_cost_dist_lines_all. 1. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. award_distribution_status. Provision with single sign-on. expenditure_item_idWITH gl_cmn_tbls. Teens. Name of the pay element. Dear , I need to join my external transaction into accounting so i can check period name and account status. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. 8) */CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). acct_event_id. Advising and Counseling. Active. A Junior College Owned & Operated By. PA_DRAFT_REVENUES_ALL. xda2. 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. Index. transaction_number. pjc_task_id. NUMBER. AND imp. inventory_item_id,i. Oracle Fusion Project Costing Cloud Service - Version 11. 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,. You can define a cost distribution override to redirect the costs and revenues generated by a specific employee or by all employees assigned to a specified organization. CONTRACT_LINE_ID:. 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 Oracle Fusion Query For Join Between Project, Project Cost Distribution And Gl Code Combination (Doc ID 2856441. Indicates if the application should derive the raw cost for the project cost transaction. Active: TRANSFER_COST_DIST_ACCOUNT: NUMBER: 18: Transaction transfer cost distribution account: Active: WAYBILL_AIRBILL: VARCHAR2: 20:. The room and board residence hall cost for academic year 2023-2024 are:. ae_line_num, xda2. Oracle Project Contracts Module Profile Options: PROFILE OPTION SHORT CODE. project_unit, main. Used to implement optimistic locking. Only While uploading the Accounted Project costing transactions with accounting entries, the CCID columns viz. PROJECT_ID. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. The import process overrides the cost center with this value. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. in pjc_exp_items_all are the columns original_header_id, original_line_number, original_dist_id. It cc_process_labor_flag is set t. pjc_expenditure_item_date. We have a requirement to derive only accounted project cost transactions by creating custom BIP report. EBS Tables —————————————– FUSION Tables PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. Create. per_roles_dn_tl Detail SQL Query to. Currently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project ManagementTable to store Catalog of Federal Domestic Assistance values. 0 and later: How does one purge the data from the Project Costing Interface table:. FROM pjc_cost_dist_lines_all pcdl, pjf_projects_b_v pp, pjf_project_types_b_v ppt, pjf_proj_elements_b_v pt, pjc_exp_items_all pei, pjf_exp_types_b_v pet, pjf_exp_categories_b_v pec, pjc_cint_rate_names pcrn, pjc_cint_rate_info_all pcri, gl_period_statuses gps, pjf_bu_impl_v imp. items. ref_ae_line_num = xda2. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. WITH last_creation_info AS ( SELECT MAX(creation_date) AS creation_date, project_id FROM ( SELECT transaction_project_id AS project_id, MAX(creation_date) creation_date FROM pjb_inv_line_dists GROUP BY transaction_project_id UNION ALL SELECT project_id, MAX(creation_date) creation_date FROM pjc_cost_dist_lines_all. source_line_id_2. ORDER BY D. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis! Share to Twitter Share to Facebook Share to Pinterest. INVOICE_TYPE_LOOKUP_CODE. 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, pjb_errors pe, okc_k_headers_all_b okh, okc_k_lines_b okl, pjb_bill_plans_vl pjbp, okc_contract_types_tl okct,. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. Item Cost Comparison CAC Intercompany SO Shipping. v515220161. operating_unit_name, a. This flag determines if Cross Charge processing is allowed or not. An invoice / invoice line can have. 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. expenditure_item_id, cdl_line_num, prvdr_gl_date, project_raw_costSELECT x. We link PJC_COST_DIST_LINES_ALL table to XLA_AE_LINES table through XLA_DISTRIBUTION_LINKS table. expenditure_item_date expenditure_item_date2. 2. pjc_billable_flag. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei, pjc_cost_dist_lines. attribute1. These subject areas with base metrics are added to the automated validations for base metrics between the Oracle Applications Cloud source and Oracle Fusion Analytics Warehouse : Sales Orders subject area with 6 base metrics. CDL_LINE_NUM: NUMBER: 18: Line Number of the Cost Distribution Line. project_id AND pbt. pjc_billable_flag. ei_project_numbe. award_distribution_id. WHERE pcdl. 8. 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. ,d. Oracle Fusion ERP Analytics. calc_burden_status extn_calc_burden_status, cdl. Assignment ID related to the assignment record for this labor cost. This table stores exceptions encountered during burden cost generation, planning resource breakdown structure element mapping for raw cost and burden cost, or burden cost account generation. Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. PA tables in fusionIf you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. Information about the cost distribution of expenditure items for each reporting set of books. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. source_org_id. Currently I am using pjc_cost_dist_lines_all table in my quer… Accepted answer Ankit_Bhadja 14 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Aug 28, 2023 9:44AM Project Management23. Solution The ACCT_EVENT_ID field in the PA_COST_DISTRIBUTION_LINES_ALL table is the simplest and most direct link between cost distribution lines in Projects (and thereby the source data in the SLA (XLA) tables. The system generated number that uniquely identifies the work type. ae_header_id AND lnk1. The identifier of the top task to which this tasks rolls up. Major release with updates for Fusion ERP Analytics, Fusion HCM Analytics, Fusion SCM Analytics, and Fusion CX Analytics. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other measures to ensure its safe use. INVOICE_TYPE_LOOKUP_CODE. ae_line_num AND aeh1. PA. An. This column contains the identifier of. Required fields are marked. Unique identifier for an allocation rule for the source line: LINE_NUM: NUMBER: Yes: Line number: EXCLUDE_FLAG: VARCHAR2: 1: Yes: The flag indicates whether to exclude returned projects Y means exclude: CREATED_BY: VARCHAR2: 64: Yes: Who column: indicates the user who created the row. Feature Description Additional subject areas These subject areas have been added: • Project Budget provides the ability to report on cost, revenue, margin, and the changes to. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. DENORM_TOP_ELEMENT_ID. PA_CUST_REV_DIST_LINES_ALL is referenced by following: APPSPiper Sandler Companies Reports Third Quarter 2023 Results; Declares Quarterly Dividend of $0. data_set_id data_set_id, ei. 0 and later. ra_customer_trx_lines_all. Indicates the code used to derive default rate dates. ae_header_id = ael1. FROM pjc_cost_dist_lines_all pcdl, pjc_exp_items_all pei, pjf_tasks_v ptv, pjf_projects_all_b prb, pjf_projects_all_tl prl,. 6 Most Important Tables Used By pa-sla-gl link query. 9. start_date_active. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. This information will be interfaced to Oracle General Ledger from Oracle Projects. acct_event_id. 1) Last updated on NOVEMBER 08, 2022. Transaction identifier of the burden cost. transaction_number. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Schema: FUSION. WHERE ccdl_orig. Goal. How much does Paris Junior College cost?. expenditure_item_id = expenditureitempeo. Cloud Applications. An invoice can have one or more invoice lines. Yes. 0 and later: PJC: Oracle Fusion Project Cost Account Reconciliation Report. I am not even sure if that is the right. source_line_id_4. Paris Junior College 2400 Clarksville St. 1. The value must be a valid value for the cost center segment of the accounting flexfield.