0 and later Oracle Fusion Project Costing Cloud Service - Version 11. 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,. AND imp. 18. CREATION_DATE) EXP_CDL_DIST_CREATION_DATE, cdl. PA_CUST_REV_DIST_LINES_ALL is referenced by following: APPSPiper Sandler Companies Reports Third Quarter 2023 Results; Declares Quarterly Dividend of $0. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. transaction_id =. The schedule header Last Update Date must be on or before the Last Activity DateDuplication in counts and amounts happened when a cost transaction mapped to multiple contract lines. Purpose of this report is to display Project billable hours for Internal ===== /* Formatted on 2018/07/30 15:40 (Formatter Plus v4. The parameters for the Transaction Costing process are defined on the Cost Accounting. 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. Symptoms. PJC_AWARD_DISTRIBUTIONS interfaces the data with invocation business functions. project_id AND pbt. Name of the pay element. description. prvdr_gl_date. Report: Packing Slip Report Report Short Code: WSHRDPAK Module: Oracle Shipping Report Navigation: Shipping super user responsibility -> Shipping -> Reports and Documents -> Select the report name as ‘Packing Slip Report’ -> Enter parameters. COMMITMENT_TYPE. award_distribution_id. 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. PA_DRAFT_REVENUES_ALL. I checked for this table PJC_COST_DIST_LINES_ALL and found these columns. 4. 2021-2022 Catalog. pa_period_name. Public. 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. source_id_int_1 = cdl. 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. Summary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details. 13. COST_BOOK_ID: NUMBER: 18: Yes: Cost book within the cost organization for which the distribution is created. attribute7. ,d. Applies to:. xla_ae_lines. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. An. 23. In this Document. Summary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. source_line_id_4. expenditure_item_id = expenditureitempeo. xla_ae_lines xal, pjc_exp_items_all peiThis table contains non-persistent data and is used to expose summary data to Essbase. expenditure_item_id = expenditureitempeo. 4 Important Tables of Oracle fusion user roles query 1. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. AND imp. ae_line_num = ael1. 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. AND imp. expenditure_item_date expenditure_item_date2. This value for the project is a default for the task fixed date. PA_CUST_EVENT_RDL_ALL. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. vendor_id. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. Columns. AP_INVOICE_DISTRIBUTIONS_ALL holds the distribution information that is manually entered or system-generated. Report Description: Packing Slip report prints all the shipment information, usually packing slip. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. ref_ae_line_num IS NULL AND xda2. Burdenable Raw Cost: ACCOUNTING_EVENT_ID: NUMBER: 18:. ind_rate_sch_revision_id It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. 00; Paris Junior College 2400 Clarksville St. 13. dist_acct_burdened_cost dist_acct_burdened_cost, l. PJC : Cost shows in wrong currency Posted By months ago Hi, I have setup a project for Nigeria currency NGN. 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. award_distribution_id. document_type. The Transaction Costing process picks up inventory transactions from the TRANSACTION_INV record and calculates the costs of each transaction, including, material, conversion, conversion overhead, landed, inbound, outbound, and other costs. inventory_item_id,i. expenditure_type_id = pet. An invoice / invoice line can have. award_distribution_batch_id. Contents. 9. INVOICE_TYPE_LOOKUP_CODE. 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. " RAW_COST_DR_CCID" and. The table AP_INVOICE_LINES_ALL used by Oracle Fusion to store the line level data of AP invoices. Fusion User Roles SQL Query & Tables. expenditure_item_id. event_id = ccdl. User-defined number that uniquely identifies the element within a project or structure. start_date_active. 9. OKE: Debug File Directory. 1) Last updated on NOVEMBER 08, 2022. GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. Free essays, homework help, flashcards, research papers, book reports, term papers, history, science, politicsAP_INVOICE_LINES_ALL is one of the most important table in P2P Cycle. award_distribution_status. 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. ,d. An invoice can have multiple distributions. In PJC_EXP_ITEMS_ALL are the columns ORIGINAL_HEADER_ID, ORIGINAL_LINE_NUMBER, ORIGINAL_DIST_ID. SELECT * FROM PJC_COST_DIST_LINES_ALL D, PJF_PROJECTS_ALL_B P. DENOM_BURDENED_COST NUMBER Total burdened cost of the expenditure item in transacti. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. WHERE pcdl. 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. But keep an eye on column quantity_invoiced. Assignment ID related to the assignment record for this labor cost. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr';-- note the project_id; 2. 2. Used when Oracle Contract Billing or Oracle Grants Accounting is installed. F81674-01. This parameter restricts the number of resources returned. CREATION_DATE DESC-- find the expenditure_item_id, ie:10000 Description: One of the most common requirement for every technical consultant working in oracle and Related technologies is to find out specific database tables which hold a particular piece of information. dist_denom_burdened_cost dist_denom_burdened_cost, l. document_type. DENORM_TOP_ELEMENT_ID. 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. Status becomes Closed for receiving (due to receipt close tolerance = 100% @ PO line type setup) 4. I do not know how to link the dist line the the xla lines. 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. AND imp. OLD_DIST_LINE_NUMBER: NUMBER: 18: Old invoice distribution line number. Once all lines associated with a schedule are purged, the whole schedule is purged. inventory_item_id,i. Oracle Fusion Cloud Project Management. User-defined number that uniquely identifies the element within a project or structure. 7. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. Views are logical representations of a single or combination of tables. 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. attribute5. 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. expenditure_item_idIf 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. Goal. 1) Last updated on FEBRUARY 21, 2021. expenditure_item_id = cdl. Foreign Keys to Important PJC_EXPENDITURE_ITEMS_ALL Table Fields Here is a table that lists the foreign keys of the ORIGINAL_HEADER_ID, ORIGINAL_DIST_ID, and ORIGINAL_LINE_NUMBER fields in the PJC_EXPENDITURE_ITEMS_ALL table in some of the most commonly-used transaction sources and documents. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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. project_id AND pbt. 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_errors pe, xla_distribution_links xda, xla_ae_lines xal,. From my research, it seems that the OTL timecard tables are HXT_TM_MTRX and HXT_TM_HEADER. pjc_capitalizable. SOURCE_LINE_ID_2:. acct_event_id. source_pa_period_name. source_line_id_2. name; award_distribution_line_id. attribute4. Distribution identifier of the burden cost. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. ra_customer_trx_lines_all. For multi–org schedules, we purge the schedule line that meets the purge criteria. Indicates the code used to derive default rate dates. ref_ae_header_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. req_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. select a. Qn2:On : Customer is requesting a way to restrict specific expenditure types to. Index Uniqueness Tablespace Columns; PJF_WORK_TYPES_B_N1:Object Details. 3452 Spur 399 McKinney, TX 75069 (972) 881-5790. xcc_data_set_id data_set_id, to_char(cre. I can see that the Categories in the project show the NGN exchange rate. 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. 12. project_id = ppa. Piper Sandler Appoints Dustin Avey and Jeremy Gerber as Co-Heads of Public Finance. 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,. You need one row for each distribution line for a Distribution Set. 4 miles. Solution. 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. agreement_type, a. Teens. COST_ID: NUMBER: 18: Yes: Reference to the layer, write-off or transfer. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. OKE_K_FIFO_LOG. FROM. This column contains the identifier of. Used to implement optimistic locking. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. 2) adjusting revenue distribution lines are created when you. 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. This information will be interfaced to Oracle General Ledger from Oracle Projects. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. INV_TRANSFER_ORDER_PJC_V. 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. 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. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. end_date_active. PJB_INV_CONFIG_DISTS_GT_U2. How does the raw_cost_ccid on the pjc_cost_dist_lines_all table get populated? I see cost distributions and expenditures on a project from AP but when mapping the cost distribution back to the GL, i get no resultsLedger, corresponding to the cost organization book, where the distribution should be recorded. A distribution must be associated with an invoice. per_roles_dn 4. 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. Tables and Views for Project Management. So we can say that this table AP_INVOICE_DISTRIBUTIONS_ALL plays a critical role in P2P Cycle in Oracle. Previous Next JavaScript must be enabled to correctly display this content Tables and Views for Financials. WITH gl_cmn_tbls. dist_line_id_reversed. R2. Person ID related to the person record for this labor cost. ae_header_id = ael1. l. data_set_id data_set_id, ei. Summary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0. We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. Yes. You can optionally redirect only certain. name AS Ledger_name, GJS. 1. Oracle Fusion ERP Analytics. ae_line_num AND xda1. ind_rate_sch_revision_id = irsr. approved_flag. … 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. Active. 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. For capital projects this flag is used as capitalizable_flag. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. 1. expenditure_item_id. This number is incremented every time that the row is updated. This table is used to temporarily store a subset of the data from cst_cost_distribution_lines table for internal processing within the cost processor. Use it if possible to enhance the performance. Goal. AND ROWNUM<=1. AP_INVOICE_DISTRIBUTIONS_ALL can also be used to find the connectivity between AP invoice & PO or AP invoices & Project. printed_date. 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. Dear , I need to join my external transaction into accounting so i can check period name and account status. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. 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. event_type_code, 'retro. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. We would like to show you a description here but the site won’t allow us. 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. Cloud Applications. Default. Re: Needs PA, CM, FA base tables [ message #189829 is a reply to message #189618] Mon, 28 August 2006 00:54. Symptoms. I have tried linking xla_distribution_links with PJC_COST_DIST_LINES_ALL but I am not sure what to link to source_distribution_id_num_1 to get the right value. INVOICE_LINE_NUMBER: NUMBER: Invoice line number for parent line:. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. project_id AND pbt. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. BILLABLE_FLAG. An Equal Opportunity Institution. PA_CUST_REV_DIST_LINES_ALL does not reference any database object. PROJECT_ID. Paris Junior College 2400 Clarksville St. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. I then take the. It cc_process_labor_flag is set t. PJB_INV_CONFIG_DISTS_GT_U1. expenditure_item_idIt is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. For indirect projects this flag is set. calc_burden_status extn_calc_burden_status, cdl. 23C. LINE_TYPE_. transaction_id =. pa_cost_distribution_lines_all. Project Contracts Profile Options →. 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. t costs are also not populated. contract_line_id = OKCL. 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. ACCOUNTING_STATUS_CODE . ACCT_CURRENCY_CODE. 18. Provision with single sign-on. ACCT_CURRENCY_CODE. source_id_int_1 = ccdl. 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. source_line_id_2It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. . For example, the PJC_COST_DIST_LINES_ALL table stores the cost distributions for expenditure items, including attributes such as expenditure item ID, line number, and. xda2. Accounting data generated and stored in “Accounting Events” tables prior to transfer to GL. WHERE ics. Content (required): The values in this field are RPBNN. INVOICE_TYPE_LOOKUP_CODE. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. pjc_billable_flag. project_name,We have a query that extracts records from PJC_COST_DIST_LINES_ALL. B. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. Tables and Views for Financials. 1. BILLABLE_FLAG. PJC’s Brewer drafted by Yankees (2022) Beau Brewer of McKinney,. 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. NUMBER. Unique. source_pa_date. v515220161. 6 Most Important Tables Used By pa-sla-gl link query. start_date_active. Qn1:On : 11. This is defaulted to a project from the project template. WHERE ccdl_orig. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 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 room and board residence hall cost for academic year 2023-2024 are:. WHERE ccdl_orig. CANCELLATION_FLAG: VARCHAR2: 1: A value of Y indicates that the distribution line has been created during the Invoice Cancel. Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table PA_COST_DISTRIBUTION_LINES_ALL which is. 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. 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. 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 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. Supply Chain Management. sum of the items raw cost distribution lines. 0). Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). source_project_id. FROM pjf_burden_rate_extn bre, pjc_exp_items_all ei, pjc_cost_dist_lines. dist_base_amount dist_base_amount, l. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. User-defined number that uniquely identifies the element within a project or structure. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. 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. ind_rate_sch_revision_idbre. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. Item Costs CAC Intercompany Relationship Setup CAC Intercompany SO Price List CAC Intercompany SO Price List vs. SELECT * FROM PJC_COST_DIST_LINES_ALL D,. ind_rate_sch_revision_id = irsr. PA_PROJECT_ASSET_LINES_ALL stores summarized project CIP cost lines. I am not even sure if that is the right. 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. expenditure_item_id AND expenditureitempeo. source_header_id_2. InvoicesThey can be found in MetaLink, Knowledge, (scroll down left navigator) Online Documentation, last item. cc_dist_line_id(+) = ccdl. source_line_id_1. 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,. 10. SELECT revenue_type, TO_CHAR (customer_id) customer_id, customer_name, TO_CHAR (project_id) project_id, project_number, contract_number,. In this Document. The Paris Junior College District. source_line_id_2PJC_PRJ_ASSET_LNS_ALL. WHERE ccdl_orig. if you are looking to connect the AP invoice to any entity like PO/ Project etc, most probably this is your table like you can use PO_DISTRIBUTION_ID to. 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,. ind_rate_sch_revision_id = irsr. project_id = ppa. ORDER BY D. Create PO with line type = Fixed Price Service and 2 ways match. pjc_organization_id. 10. ei_project_numbe. validation_status_code validation_status_code,. Oracle Fusion Project Costing - Version 11. 8) */CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). October 10 / READ. and URL and URB for usage items. source_id_int_1 = ccdl. S. There is one row for each invoice distribution. We link PJC_COST_DIST_LINES_ALL table to XLA_AE_LINES table through XLA_DISTRIBUTION_LINKS table. dist_line_id_reversed. 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. source_line_id_1. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. Tags: PA. Title and Copyright Information; Get Help; 1 Overview 2 Asset TrackingTo see a listing of courses offered, click the “Course Search” link below. project_number, a. acct_event_id. CONTRACT_ID: NUMBER: 18: Identifier of the contract for which the rate override is defined. PJC_MC_PRJ_AST_LINES_ALL is an MRC sub table of PJC_PRJ_ASSET_LNS_ALL. Assignment ID related to the assignment record for this labor cost. name; pjc_context_category. ref_ae_line_num = xda2. How can i join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINES? I need external transactions accounting period and its account status. pjc_task_id. source_id_int_1 = ccdl. project_organization_name, a.