requisition_header_id = rl. task_name. event_id. 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. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. top_task_id. Party type can be organization , person or relationship between organization and person. This is one of the most important sql query related to projects in Oracle Fusion. contract_type_id = oct. get_segs('GL','GL#',glc2. WHERE apdist. contract_line_id. WHERE 1 = 1. OKC_K_HEADERS_TL. project_status_name, base. element_number. EXPENDITURE_TYPE_ID = ET. 1. Object type: TABLE. EXPENDITURE_TYPE_ID. F81674-01. TASK_ID = NVL(LINK. MAX(crt_in. creation_date AS creation_date5 expenditureitempeo. Previous Page. 17. . Previous Page. template_flag. project_id = pt. project_id = pp. creation_date. 23B. doc_entry_code. billing_type_code = ‘EX’ AND PER. project_id Introduction This Post illustrates the steps required to get Project Details in fusion Application. revenue_hold_flag, pei. person. NAME contract_type_name, okh. function. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. Indicates the code of the language into which the contents of the translatable columns are translated. base_amount_variance. If the task is a top task, the top_task_id is set to its own task_id. pjc_task_id = pt. fin_rc_prec. INV_MATERIAL_TXNS table has a foreign key relationship with INV_TXN_SOURCE_TYPES_vl. event_id. description. , 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. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. name; po_number. NAME project_name, ppt. Project_Id, Prj. asset_id = a. and es. 23B. Purpose of Report: For the Work Order Execution of the MP battery, the production operator prints the Name Plate Label which contains the description of the product, logo, Designation, Type of MP Battery, Battery Number, Tray Number, Serial Number, Date, Nominal Voltage, Capacity, Number of cells, Weight, Volume of Acid,. The wire format is essentially that of a network formatted (big-endian) packed C struct. FROM. Oracle Fusion Cloud Project Management. project_id. CST_ITEM_COSTS Item Cost. unit_of_measure. invoice_distribution_id. project_type_id. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. PJF_EXP_TYPES_VL TYPE, PJF_EXP_TYPES_VL TYPE2 /*BUG 29706924: Additional table for PO*/ WHERE (DIST. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. segment1||'-'||pih. attribute_categoryPeriod 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. description. segment1 project_number, NVL ((SELECT pt. Cloud Applications. contract_id. Actually I was looking for the same information on internet for Oracle Project Portfolio Management (PPM) Cloud Tutorial and came across your blog. CREATED_BY CREATED_BY, B. amount_variance. per_roles_dn 4. vendor_id = v. Yes. expenditure_item_date expenditure_date, pcdl. vendor_id = v. billable_flag. task_id. expenditure_category_name IN ('Labor') AND expenditure_item_date >=. Otherwise, specifies the name of the seed data file. 9. Tablespace: APPS_TS_TX_DATA. cust_account_id customer_id, hp. expenditureitempeo. Access the Catalog for BI Publisher Enterprise. WHERE pcdl. description. project_id = prb. , 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. expenditure_category_id. PA_EXPENDITURE_CATEGORIES stores implementation-defined classifications of expenditure types into cost groups. expenditure_type_id = pet. FA_CATEGORY_BOOKS: Dim - Asset Category Book. Cloud. last_updated_by. AND cit. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs. 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. Financials. project_id) region_code, pcdl. Tables and Views for Project Management. and et. invoice_line_number. expenditure_category_name expenditure_category, pet. AND crt. name ppnf. crt. org_id, org. Solution. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis!name; project_id. We can use this sql query , in our day to day to. cit. Validate and save 8. Oracle internal use only. TASK_ID) PJF_EXP_CATEGORIES_VL. carrying_out_organization_id. chr_id AND OKCH. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. pjc_project_id = ppa. short_code. WHERE EXP. 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. function. Org_Id ) OR (P. invoice_line_number. creation_date. pet. where unit. dist_code_combination_idJust is it possible to add a new segment as DFF in project cost collection flexfield, which is Expenditure categories. Who column: indicates the user who created the row. Project Management. SQL_Statement; SELECT. Unique. start_date_active. last_update_date. created_by. vendor_id = v. task_id. FROM pjf_project_classes prc, pjf_class_codes_tl pct WHERE prc. start_date_active. Columns. Tables and Views for Project Management. Column Namesql_statement; select pjfbu. expenditure_type_name expenditure_type_name. task_name ptv. name ppav. where es. creation_date. function. 1. document_id. expenditure_item_date expenditure_date, pcdl. 1. bu_name. Project Management. and es. project_type_id. end_date_active,SELECT. where unit. where unit. transaction_type_code = 'EI' AND PER. Oracle Fusion Cloud Project Management. . task_name. The VPP API language is used to define a RPC interface between VPP and its control plane. Projects. gl_period_name) = gtrc. created_by. prvdr_gl_period_name ei_latest_gl_period_name, gcc. Fusion--> Query to find registered. PJF_EXP_CATEGORIES_B_V. event_id event_id, cs. Possible values are 'INT' , 'EXT'. project_unit_id. expenditure_category_id =. expenditure_item_id peia. invoice_line_number. Another important column is. Applies to: Oracle Fusion Project Foundation Cloud Service - Version 11. Cloud Applications. operating_unit_name, a. person_number_7. and es. name; project_id. 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. FA_LOCATIONS: Dim - Asset Location. vendor_id(+) /* Bug 21312777 - this is for expense report. 3. AND apdist. end_date_active. We can refer this sql query to developed the custom BIP report. BOOK_TYPE_CODE) AND. Default. This number is incremented every time that the row is updated. and pts. denorm_parent_element_id. object_version_number. project_id = ppa. vendor_id. fin_rc_prec. Foreign Keys. MAJOR_VERSION MAJOR_VERSIONPJF_WORK_TYPES_DESC_FLEX. and fsa. In this Document. created_by. expenditure_category_id = ec. person_job_id) job_name, pei. OKC_K_HEADERS_ALL_B. 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. expenditure_type_name. 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. FROM Pjc_CC_Prj_Bu_Relationships CCY. role_id. Org_Id <> IMPL. Tables and Views for Project Management. creation_date. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE2: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. expenditure_category_name IN (‘Labor’) AND expenditure_item_date >=. BOOK_TYPE_CODE = NVL (:p_book_type, d. AND cit. Tables and Views for Project Management. project_id. expenditure_organization_id. project_id = ppa. organization_id = iop. expenditure_category_id AND pec. Indicates the code of the language in which the contents of the translatable columns were. capitalizable_flag = 'Y'. The default value will be 'Y' for all NLR that are associated with an expenditure type. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all. project_manufacturing_flag. 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. person_number_3. expenditure_category_name expenditure_category, pet. and cats. ci. description. task_id. WHERE pjb. PJF_PROJECTS_ALL_VL:-. cmr_rcv_transactions crt, cmr_transactions ct, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. expenditure_organization_namename; invoice_id. parent_reversal_id. com or message me at @apps88 or +91 905 957 4321 in telegram. system_linkage_function = sl. name; project_id. 0 and later: SQL: How to get the details for Expenditure Type Class mapped to System. This number is incremented every time that the row is updated. FROM ap_invoice_distributions apdist, po_distributions pod, egp_system_items si, po_lines_all pol, po_system_parameters psp. LAST_UPDATE_DATE. This table do store basic information about Projects in oracle fusion. Describes tables and views for Oracle Fusion Cloud Project Management. description, base. predefined_flag. Details. Tagged:expenditureitempeo. name; project_role_id. Used to implement optimistic locking. expenditure_type_id, prd. Projects. unrec_rev_amount <> 0 AND PER. 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. vendor_id(+) /* Bug 21312777 - this is for expense report. name; req_number. 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. expenditure_type_id = et. name; document_id. Need DB links between Financials and Projects tables. 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. major_version. pjc_project_id = ppa. expenditure_type_id. Possible values are 'INT' , 'EXT'. contract_id,. 2. invoice_id) ,'Y', 'Fully. po_distribution_id. The joint venture data fields are added to the RTF template. PJF_TASKS_V :-. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. AND NVL (fb. Oracle internal use only. 23B. MAJOR_VERSION MAJOR_VERSIONSELECT. contract_number, rev_det. In E-Business Suite, the payables distribution contains the project_id and task_id which link to the Projects tables for invoices matched to projects/tasks. WHERE. Tables and Views for Project Management. task_name. 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. ind_rate_sch_id. expenditure_type_id. line_type in ('R', 'B') AND pcdl. project_id. Coming to your point of finding transactions in GL that were missing. prd. contract_number, peia. language language, ja. 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. vendor_id(+) /* Bug 21312777 - this is for expense report. unit_of_measure. 4 Important Tables of Oracle fusion user roles query 1. Oracle Fusion Project Costing Cloud Service - Version 11. pjf_exp_categories_vl ec. Columns. 1) Last updated on MARCH 28, 2023. 1. cmr_rcv_transactions crt_in. Join the OracleApps88 Telegram group @OracleApps88to get more information on Oracle EBS R12/Oracle Fusion applications. ledger_curr_revenue_amt, pei. primary_ledger_id. name; rbs_element_name_id. NAME set_of_books_name, gl. predefined_flag. cancellation_flag. person_number_8. pjc_expenditure_type_id = pet. description. Who column: indicates the date and time of the last update of the row. . FUNCTION. function. expenditure_category_id. expenditure_category_id = ec. ID = prd1. Yes. bill_rate. Completion_Date ,THEN add a resource with Application Role "PJF_PROJECT_ACCOUNTANT%" and response type as FYI. Describes tables and views for Oracle Fusion Cloud Project Management. name; line_number. 05. FA_FISCAL_YEAR: Dim - Date Fixed Assets Calendar. acct_rate_type, ‘FIXED’) accounted_exchange_type, pcdl. asset_id. where unit. Extract for Payments - Check and EFT. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. event_id. 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. WHERE pcdl. Oracle Fusion Cloud Project Management. 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. last_updated_by. The table below lists the descriptive flexfields and the subject areas in which you can use these flexfields. location_id. expenditure_type_name expenditure_type_name. AND EXP. invoice_distribution_id. F81674-01. Tables and Views for Project Management. end_date_active. requestor_namesql_statement; select. . Prj. Who column: indicates the user who last updated the row. ledger_currency_code = gtrc. task_id = pt. from fnd_lookup_types_vl flt. description ,Query to Find Projects Not Accruing Revenue in Oracle Fusion --*-- SELECT PE. Object type: TABLE.