Applies to: Oracle Fusion Project Costing - Version 11. AND imp. source_pa_date. transaction_number. For external third party import, this flag should be populated while interfacing the data into PATI. AND imp. We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE ( projectcostdistributionpeo. 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. award_distribution_status. For indirect projects this flag is set. AWARD_DISTRIBUTION_LINE_ID. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. ind_rate_sch_revision_idFROM 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. 1. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. release_revision. VARCHAR2. 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. ACCOUNTING_STATUS_CODE . You need one row for each distribution line for a Distribution Set. 1. 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. WHERE ccdl_orig. reserved_attribute1 reserved_attribute1, ei. award_distribution_batch_id. In this Document. 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. 18. pjc_cost_dist_lines_all Tables to get Project Plan and its Budget Amount. User can “View Accounting” only after “Create Accounting” is run. Who column: indicates the date and time of the creation of the row. 1. 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. ae_line_num AND xda1. How can i join CE_EXTERNAL_TRANSACTIONS into GL_JE_LINES? I need external transactions accounting period and its account status. start_date_active. creation_date. OKE_DEBUG_MODE. 03 USD we need to make the cost line non billable. Adding those ought to give "20", but the UNION will eliminate one of the "10"s and the answer will be "10" instead of. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. 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. prvdr_gl_period_name gl_period, trx_org. For capital projects this flag is used as capitalizable_flag. 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. attribute1. This information will be interfaced to Oracle General Ledger from Oracle Projects. display_sequencePurpose of this report is to derive all projects expenditure and event details with cost information. 1) you account for borrowed and lent revenue for labor or usage. This input is required to create reports, understand links between various charts, and even for troubleshooting purpose. Summer Long - $1,800. When an asset line is initially created, this table contains one record for each cost distribution line summarized into the asset line. 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. Supply Chain Management. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. You can optionally redirect only certain. 0425. We would like to show you a description here but the site won’t allow us. Determines the classification of the cross charge amount "Cost","Revenue" OBJECT_VERSION_NUMBER: NUMBER: 9: Yes:. and URL and URB for usage items. OVERLAY_DIST_CODE_CONCAT: VARCHAR2: 250:. 0 and later. 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. But i cant find any type join. PA. 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. PROJFUNC_COST_RATE_TYPE: PJC_EXP_ITEMS_ALL: pjf_work_types_b: WORK_TYPE_ID: PJC_EXP_ITEMS_ALL: pjf_txn_sources_b:. If the task is a top task, the top_task_id is set to its own task_id. source_project_id. The Paris Junior College District. per_user_roles 3. pjc_billable_flag. Processing Start Date, calculated as the maximum award, project, task, assignment, or labor schedule start date. I checked for this table PJC_COST_DIST_LINES_ALL and found these columns. project_type,SUM(nvl(main. CMT_NUMBER. Paris, Texas 75460 Tel: (903) 785-7661 Contact Us. document_type. Through testing we decided we just need one by expend…Subject: SQL query to get the Project Details, Contract Details, Invoice Details--SQL Query:--SELECT. The identifier of the top task to which this tasks rolls up. ref_ae_line_num = xda2. inventory_item_id,i. PJC_COST_DIST_LINES_ALL_N1: Non Unique: Default: PROJECT_ID: PJC_COST_DIST_LINES_ALL_N10: Non. cc_dist_line_id(+) = ccdl. Create. expenditure_item_id AND expenditureitempeo. description. Symptoms. . • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. Oracle Project Contracts Module Profile Options: PROFILE OPTION SHORT CODE. List price fields, oracle ar tables in an item will not use these columns or process and line to the owner. Contents. 23. October 10 / READ. … 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. When one transaction associated to 2 lines and the 2 lines associated to 2 different code combination, there are 4 lines return with my script. F81674-01. select a. 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. Review the cost in the Project UI, it is not getting transferred to the Project. 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. This number is incremented every time that the row is updated. Meeting support account set certain item flexfield attribute you enter the combination of the overflow. User-defined number that uniquely identifies the element within a project or structure. AP_INVOICE_DISTRIBUTIONS. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr'; -- note the project_id; 2. For external Oracle Import, this flag is derived from the setup data atProject, Task and Document Entry level. project_id AND pbt. source_attribute1. ra_customer_trx_lines_all. 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. 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 22 views 3 comments 0 points Most recent by Pradeep Balakrishnan Sep 28, 2023 7:04AM Project ManagementIdentifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party. Object type: TABLE. Once all lines associated with a schedule are purged, the whole schedule is purged. Content (required): The values in this field are RPBNN. 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,. Inventory Transactions subject area with 1 base metric. Solution. David. ei_latest_gl_period_name, x. CREATED_BY EXP_CDL_DIST_CREATED_BY, trunc(cdl. ACCOUNTING_DEFINITION_ID: NUMBER: 18: Yes: Reference to the cost accounting definition line. Qn1:On : 11. PJC_CC_DIST_LINES_ALL:. Flag that indicates whether the work type is billable or capitalizable. vendor_id. WHERE ics. AP_INVOICE_DISTRIBUTIONS. 12. If the task is a top task, the top_task_id is set to its own task_id. , POD. 21. SELECT FROM PJF_PROJECTS_ALL_B WHERE SEGMENT1='proj_nr';-- note the project_id; 2. ind_rate_sch_revision_id bre. CREATION_DATE: TIMESTAMP: Yes: Who. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry. award_distribution_id. projfunc_cost_exchange_rate src_projfunc_cost_xchng_rate, bre. 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. CST_COST_DIST_LINES_I_GT. 0 and later: Detailes About Some Errors from Table PJC_TXN_ERRORS. reserved_attribute1 reserved_attribute1, ei. PJC_FUNDING_ALLOCATION_ID FUNDING_ALLOCATION_ID/*Added for grants uptake*/, POD. 10. . actual_amount, 0)) - SUM(nvl(main. 1. ae_header_id FROM xla_distribution_links xda2 WHERE xda2. source_pa_period_name. Applies to: Oracle Fusion Project. item_description. transaction_number. r. This column contains the identifier of the Accounting Event in SLA. Loading. AND imp. Index Uniqueness Tablespace Columns; PJF_WORK_TYPES_B_N1:It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. 782. These lookup codes are stored in the AP_LOOKUP_CODES table. Name of the pay element. . 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: pjf_periods_all: RECVR_PA_PERIOD_NAME, ORG_ID: Indexes. F81674-01. pjc_contract_line_id CONTRACT_LINE_ID/*Added for grants uptake*/, l. XLA_AE_LINES, XLA_AE_HEADERS, AP_INVOICES_ALL, AP_SUPPLIERS, GL_CODE_COMBINATIONS. lookup_code. Intern kicks of oracle invoice number tables after a template. Summary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details. PJC_CONTRACT_LINE_ID CONTRACT_LINE_ID/*Added for grants uptake*/ FROM. xla_distribution_links. dist_line_id_reversed. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet. Paris, Texas 75460. source_task_id. PA_CC_DIST_LINES_ALL stores information about the accounting distributions related to transfer price for cross charged expenditure items. enabled_flag. 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. Summary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details. If the task is a top task, the top_task_id is set to its own task_id. When you select a Distribution Set for an invoice, your Oracle Payables application uses this information to create invoice distribution. The query uses the. PJC_AWARD_DIST_LINES_U1. Used to implement optimistic locking. ae_line_num, xda2. AP_DISTRIBUTION_SET_LINES_ALL contains detailed information about individual distribution lines you define for a Distribution Set. FROM. 0 and later Oracle Fusion Project Costing Cloud Service - Version 11. source_line_id_1. INVOICE_TYPE_LOOKUP_CODE. 1. WHERE ( projectcostdistributionpeo. Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. FROM pjc_cost_dist_lines_all projectcostdistributionpeo, pjc_exp_items_all expenditureitempeo, pjf_exp_types_vl pet WHERE (projectcostdistributionpeo. 9. 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. attribute7. 0 and later Information in this document applies to any platform. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. 1. PROJECT_ID =P. task_id. Solution. ind_rate_sch_revision_idbre. 785. The issue can be reproduced at will with the following steps: 1. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. r_company, x. 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. 9. WHERE pcdl. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. The identifier of the top task to which this tasks rolls up. • All tables ending with the suffix _EN • All views listed in Tables Without WHO Columns. The line"s current cost amount in the reporting currency; split lines have a current cost <> original cost:. acct_event_id. 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 code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. The table AP_INVOICE_LINES_ALL used by Oracle Fusion to store the line level data of AP invoices. Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table PA_COST_DISTRIBUTION_LINES_ALL which is. ae_header_id = ael1. We link PJC_COST_DIST_LINES_ALL table to XLA_AE_LINES table through XLA_DISTRIBUTION_LINKS table. The room and board residence hall cost for academic year 2023-2024 are:. Oracle Fusion ERP Analytics. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. S. attribute2. . 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. INVOICE_TYPE_LOOKUP_CODE. 6. An invoice can have one or more invoice lines. 2. 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. OKE_K_FIFO_LOG. There are four types of documents using distributions in Oracle Purchasing: Standard Purchase Orders, Planned Purchase Orders, Planned Purchase Order. acct_event_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. Contents. ae_line_num = ael1. need_by_date. User-defined number that uniquely identifies the element within a project or structure. prvdr_gl_date. PA_COST_DISTRIBUTION_LINES_ALL stores information about the cost distribution of expenditure items. OKE: Debug Mode. 8) */CONNECTOR FIVETRAN_SCHEMA_NAME FIVETRAN_TABLE_NAME SOURCE_DATABASE_TABLE_MAPPING Oracle Fusion FSCM (ERP & SCM). cc_dist_line_id(+) = ccdl. Title and Copyright Information; Get Help; 1 Overview 2 Asset TrackingTo see a listing of courses offered, click the “Course Search” link below. COST_BOOK_ID: NUMBER: 18: Yes: Cost book within the cost organization for which the distribution is created. 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 ACCT_EVENT_ID field in the PA_COST_DISTRIBUTION_LINES_ALL table is the simplest and most direct link between cost distribution lines in. 1) All accounting performed before transfer to the GL. Posted by Manjesh's Fusion World at 2:42 AM No comments: Email This BlogThis! Share to Twitter Share to Facebook Share to Pinterest. xcc_data_set_id data_set_id, to_char(cre. PO_DISTRIBUTIONS_ALL contains accounting distribution information for a purchase order shipment line. CDL_LINE_NUM: NUMBER: 18: Line Number of the Cost Distribution Line. PA_COST_DIST_OVERRIDES stores configurations defined at the project level that redirect specific costs and revenue to another organization. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. INV_TRANSFER_ORDER_PJC_V. End date of the payroll period. PA_CUST_REV_DIST_LINES_ALL. Transaction identifier of the burden cost. pa_cust_rev_dist_lines_all. Then XLA_AE_LINES link to XLA_AE_HEADER where we can see. The borrowed and lent revenue distribution lines are. t costs are also not populated. source_line_id_4. Previous Page. For external third party import, this flag should be populated while interfacing the data into PATI. Stores the events registered for the requests submitted. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. ae_line_num AND xda1. rounding_class_code = 'RAW_COST_CLEARING' AND NOT EXISTS ( SELECT 1 FROM xla_distribution_links xda1 WHERE xda1. An. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Advising and Counseling. EVENT_ID: NUMBER: 18: Reference to the event created in the SLA for this distribution header line. I can see that the Categories in the project show the NGN exchange rate. April 17 edited April 17. Ananth. An. I have a script as below to link ra_cust_trx_line_gl_dist_all to xla_ae_lines for getting the xla accounting line detail. 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. WHERE ccdl_orig. A distribution must be associated with an invoice and invoice line. project_unit, main. The cost distrulibution table for the ccid fields are null. project_id AND pbt. replace the project_id. SELECT pcdl. I used csv file as data source in Data Model. 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. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). VARCHAR2. 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,. main. source_id_int_1 = ccdl. 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. 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. 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. These lookup codes are stored in the AP_LOOKUP_CODES table. FROM pjc_cc_dist_lines_all ccdl, pjc_cc_dist_lines_all ccdl_orig , XLA_EVENTS_GT imp. A Junior College Owned & Operated By. PJC’s Brewer drafted by Yankees (2022) Beau Brewer of McKinney,. source_header_id_2. PJB_INV_CONFIG_DISTS_GT_U1. Cost organization of the transaction for which the distribution is created. 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. This flag determines if Cross Charge processing is allowed or not. The code you enter must be ITEM, TAX, MISCELLANEOUS, or FREIGHT. approved_date. data_set_id data_set_id, ei. See Reference for Oracle Fusion CX Analytics. 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. Unique. All costs are subject to change by the PJC Board of Regents. The customer is linked to an NGN AR account set, the project account set is in NGN. AND imp. 1. This flag determines if Cross Charge processing is allowed or not. Paris Junior College. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. possible vlaues I,P,R,E. AND imp. name; data_set_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. Solution. Currently I am using pjc_cost_dist_lines_all table in my query to derive cost transactions data. CANCELLATION_FLAG: VARCHAR2: 1: A value of Y indicates that the distribution line has been created during the Invoice Cancel. dist_base_amount dist_base_amount, l. Provision with single sign-on. AND ROWNUM<=1. 1. Description. 2) Run “Create Accounting” to populate accounting events (SLA) tables. PJC_CONTRACT_LINE_ID: NUMBER: 18: Tracks contract line information. PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605. Indicates if the application should derive the raw cost for the project cost transaction. attribute5. 13. FROM. ,d. meaning. We want to extract only those that are posted in GL. An invoice / invoice line can have. 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.