project_id. Project Costing - Unprocessed Transactions Real Time. creation_date. project_id. 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. ei_revenue_distributed_flag, x. amount_variance. expenditure_type_name expenditure_type_name. Primary Key. per_user_roles 3. po_distribution_id. Click on Schedule New Process. 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. project_id, ppa. allow_burden_flagPJF_EXP_CATEGORIES_VL. , 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. start_date. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. predefined_flag. AND cit. 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 Fusion Project Foundation - Version 11. OBJECT_VERSION_NUMBER. project_status_code. Describes tables and views for Oracle Sales and Fusion Service. pjc_project_id IS NOT NULL. legal_entity_id. Tables and Views for Project Management. This number is incremented every time that the row is updated. This table do store basic information about Projects in oracle fusion. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. Projects. expenditure_type_name. segment1 project_number ,PPA. Navigation: Tools → Reports and Analytics → Browse CatalogPJF_BU_IMPL_ALL_U1. Tablespace: FUSION_TS_TX_DATA. CONTRACT_NUMBER CONTRACT_NUMBER,ContHead. expenditure_category_name expenditure_category, pet. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. description, base. Fusion--> Query to find registered address of a Legal Entity. doc_entry_code. organization_id AND imt. lookup_code. B. last_update_date. Oracle Fusion Cloud Project Management. BOOK_TYPE_CODE = NVL (:p_book_type, d. project_id = pp. expenditure_category_id = ec. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. 3. The relationships between Expenditure Types and System Linkages. . In this Document. Expenditure Categories Flexfield (PJF_EXP_CATEGORIES_DESC_FLEX) OBJECT_VERSION_NUMBER. system_linkage_function = sl. Indicates the code of the language into which the contents of the translatable columns are translated. expenditure_type_id = pet. NAME project_name, ppt. AND Tvl. agreement_type, a. 23C. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. and pts. last_updated_by. get_segs('GL','GL#',glc2. Org_Id ) OR (P. Due to the high volume of Project Expenditure Types and Project Class Categories, user would like to use SOA services or FBDi (File Based Data Import). NUMBER. ID CONTRACT_ID,ContHeadTL. where rh. item_type. Tables and Views for Project Management. MAJOR_VERSION MAJOR_VERSIONSELECT. Primary Key. When you define standard billing rates, you must associate them with a standard bill rate schedule. Project Management. MAX(crt_in. pet. 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. 8. business_group_id. Possible values are 'INT' , 'EXT'. invoice_id You can modify the SQL query of a predefined dataset to add these data fields for projects: Project Number, Project Name, Task Number, Task Name, Expenditure Type, and Expenditure Type Description. 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. . MAX(crt_in. Fusion User Roles SQL Query & Tables. Cloud. PA_CLASS_CATEGORIES stores implementation-defined categories that are used to classify projects. creation_date. description. Financials. Tables and Views for Project Management. This report will display all project unbilled details. PJF_PROJECTS_ALL_B PJF_TASKS_V, PJF_PROJECTS_ALL_TL PJF_PROJECT_TYPES_TL. LAST_UPDATED_BY LAST_UPDATED_BY, B. revenue_exception_flag ,okl. vendor_id = v. Org_Id = IMPL. FA_CALENDAR_TYPES: Dim - Date Fixed Assets Calendar. proj_element_id. Also known as Reference Data Sets, they are used to filter reference data in transactional UIs. business_group_id, org. Schema: FUSION. dist_code_combination_idDescribes tables and views for Oracle Fusion Cloud Project Management. name as PROJECT_NAME, task. CREATION_DATE CREATION_DATE, B. A technology service company that provides innovative solutions around the oracle platform With Laser focus on customer delight as the primary success parameter. 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. ar distributions to xdl (with source distribution type and source id num 1. The wire format is essentially that of a network formatted (big-endian) packed C struct. language. CLASS_CATEGORY_ID. Describes tables and views for Oracle Sales and Fusion Service. Object type: TABLE. 23B. Used to implement optimistic locking. invoice_id) ,'Y', 'Fully. segment1 ptv. Script to Project Details in FUSION SELECT DISTINCT PPA. The flag identifies the non labor resources as equipment resource class or not. Descriptive Flexfield: segment of the user descriptive flexfield. organization_id = esi. unrec_rev_amount <> 0 AND PER. EXPENDITURE_TYPE_ID = ET. project_name. and es. vendor_id(+) /* Bug 21312777 - this is for expense report. Cloud. object_type. and pts. descriptionNonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. 2. Project Management. AND EXP. pjc_task_id = pt. system_linkage_function = sl. FROM. Oracle Fusion Cloud Project Management. HZ_CUST_ACCOUNTS This table hold information related to customer account like account_number. cmr_rcv_transaction_id) FROM. expenditure_item_date expenditure_date, pcdl. Project Request Details. API Create a valid category set. AND crt. PJF_EXP_TYPES_TL :-. pet. Oracle internal use only. element_number. Indicates the code of the language into which the contents of the translatable columns are translated. person_number_1. denom_currency_code. commit1. billable_flag, 'N') = 'Y' AND pei. ei_latest_gl_period_name, x. Active. PJF_EXP_TYPES_DESC_FLEX: Dim - Financial Resource. pet. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE 1=1–NVL (pei. person_job_id) job_name, pei. from fnd_lookup_types_vl flt. PJF_EXP_CATEGORIES_DESC_FLEX: Dim - Financial Resource. 23B. Title and Copyright Information; Get Help; 1 Overview. get_posting_status(aia. This table do store Project task related informations in oracle fusion. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. cmr_po_distribution_id =. name; project_role_id. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. vendor_id. billable_flag, ‘N’) = ‘N’ AND pei. pjc_project_id = ppa. name; project_id. 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. FA_LOCATIONS: Dim - Asset Location. name; rbs_element_name_id. AND d. PJF_PROJ_ROLE_TYPES_B. PJF_NON_LABOR_RES_B. Used to implement optimistic locking. ci_distribution_id line_number, cs. incurred_by_person_id, –expenditureitempeo. prvdr_gl_date week_ending, pei. get_posting_status(aia. Tables and Views for Project Management. This number is incremented every time that the row is updated. asset_id = a. project_status_code. Indicates the edition-based redefinition (EBR) context of the row for SET1. PJF_BU_IMPL_ALL_U1. eqp_rc_prec. cont_curr_billed_amt) cont_curr_billed_amt, MAX(PIH. I am impressed by the information that you have on this blog. and. display_sequencePJF_TXN_DOCUMENT_VL. bu_name. The base of the query is a map from Payables to General Ledger through the XLA. Cloud Applications. expenditure_type_id = et. expenditure_type_id. and fsa. project_type. task_number haou. Work Type. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. Yes. person. EXPENDITURE_TYPE_ID = ET. pjf_exp_types_vl et , pjf_system_linkages_vl syslink, pjf_exp_categories_vl exp_cat, PJF_NON_LABOR_RES_VL non_lab_res, PJF_TXN_SOURCES_VL TXN_SRC, pjf_txn_document_vl TXN_DOC, PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY, HR_ALL_ORGANIZATION_UNITS_VL HR_ORG. expenditure_type_id = et. Who column: indicates the date and time of the creation of the row. last_update_loginfrom PJF_PROJECT_CLASSES classes,PJF_CLASS_CATEGORIES_VL cats,PJF_CLASS_CODES_VL codes. 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. TRANSFERRED_FROM_EXP_ITEM_ID. pjc_project_id = ppa. SET_ID: NUMBER: 18: Yes: Identifies a set of reference data shared across business units and other entities. Oracle Fusion Cloud Project Management. ADJUSTED_EXPENDITURE_ITEM_ID column. task_id. 9. ci. SQL_Statement; SELECT. Next Page. Goal. ledger_curr_revenue_amt, pei. document_name ptdev. AND PTS. uom_code = et. name. name; inventory_item_id. AND imp. name project_name ,PPA. Indicates the code of the language in which the contents of the translatable columns were. task_name, pec. Oracle Fusion Cloud Project Management. where T. r_company, x. Records in this entity is populated manually everytime the user enters the expenditure types screen. last_update_date. AND crt. If you have a multi-organization installation, you define one row for each operating unit. start_date_active. possible vlaues I,P,R,E. requestor_person_id. and es. Class categories are primarily used for reporting purposes, although one class category may be defined for use in AutoAccounting. Of course transactions happen at inventory or subinventory level depending on the transaction type. Oracle Projects provides all system linkages upon installation. 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. Previous Page. default_min_hr_job_levelPJF_CLASS_CATEGORIES_B_U1. transaction_type_code = ‘EI’ AND PER. cmr_rcv_transactions crt, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. EXPENDITURE_TYPE_ID. Indicates the code of the language in which the contents of the translatable columns were originally created. 10. pjc_expenditure_type_id = pet. amount_variance. expenditure_item_id AND expenditureitempeo. CST_ITEM_COSTS Item Cost. 23C. 0 and later: SQL: How to get the details for Expenditure Type Class mapped to System. location_id, org. CMT_NUMBER. PJF_EXP_TYPES_VL. ID CONTRACT_ID,ContHeadTL. We can use this sql query , in our day to day to operations to fetch the project related information's in Oracle Fusion. transaction_id = pei. Oracle internal use only. cst_inv_transactions cit, pjf_tasks_v pt, pjf_projects_all_vl ppa, pjf_exp_types_vl pet. project_number, a. expenditure_type_id. expenditure_organization_id. If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to [email protected]_TYPE_SET_ID: NUMBER: 18: Yes: Unique identifier of the expenditure type set subscription. project_id AND p. stakeholder_name cs_stakeholder_name, ns. Projects - Labor Schedule Analysis Real Time. Table Linkage Between Workflow Table (FA_FUSION_SOAINFRA. ID CONTRACT_ID,ContHeadTL. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. expenditure_organization_namepjf_exp_types_vl pet WHERE (projectcostdistributionpeo. id = OKCL. Expenditure type classes are system-defined categories used to classify Oracle Projects transactions. Billable Percent. code_combination_id). person_number_2. AND cit. system_linkage_function = sl. period_counter_fully_retired IS NULL. expenditure_item_date. Oracle Fusion Cloud Project Management. This number is incremented every time that the row is updated. parent_reversal_id. FA_ADDITIONS_VL AssetHistoryExtractPVO FA_ASSET_HISTORY AssetInvoiceExtractPVO FA_ASSET_INVOICES BookControlExtractPVO FA_BOOK_CONTROLS BookExtractPVO FA_BOOKS. line_type commitment_type, exp_type. Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. approved_flag. default_min_hr_job_levelGoal. and pts. task_id. and es. expenditure_category_id = ec. expenditure_type_name as. name; function. top_task_id. Financials. WHERE i. incurred_by_person_id, –expenditureitempeo. Context values are Y or N. CST_ITEM_COST_DETAILS Standard cost Detail Table. ledger_curr_revenue_amt, pei. p_contract_id IN NUMBER, p_contract_line_id IN NUMBER, P_AS_OF_DATE IN DATE. The base of the query is a map from Payables to General Ledger through the XLA. Cloud. FROM Pjc_CC_Prj_Bu_Relationships CCY. billable_flag, 'N') = 'Y' AND pei. PJF_PROJECTS_ALL_VL:-. Previous Page. PA_TRANSACTION_CONTROLS stores the transaction controls defined for projects or tasks. FA_CATEGORY_BOOKS: Dim - Asset Category Book. Cloud Applications. party_name customer_name, v225332622. FA_FISCAL_YEAR: Dim - Date Fixed Assets Calendar. Please try again later. pjc_project_id IS NOT NULL. Tables and Views for Project Management. document_code. pjf_exp_categories_vl ec. Org_Id <> IMPL. resource_source_name FROM pjf_proj_team_members_v. F85687-01. revenue_category_code. ever_approved_flag. This table contains business unit specific tax code for expenditure type. Supplier Type : Payment Type: Manual, Quick, PPR, Refund, Netting: System Adoption : Created by : System Adoption Exception – Invoice & Payment created by Same person : Supplier Name : Top Payment: Yes: Payment Creation Date : Cycle Time – Payment Creation Exception – Back dated payments : Check Number: Reconcile the data : Check. 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. Cloud. 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. Source of seed data record. 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. expenditure_type_name. get_segs('GL','GL#',glc2. EBS Table Purpose. 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. invoice_distribution_id = dist. project_manufacturing_flag. description. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. person_number_5. PJF_TASKS_V :-. primary_uom_code. FA_CATEGORIES: Dim - Asset Category.