pjf_exp_types_vl. . pjf_exp_types_vl

 
pjf_exp_types_vl AND cb

Descriptive Flexfield: segment of the user descriptive flexfield. Oracle Fusion Cloud Project Management. billable_flagexpenditureitempeo. ContHead. segment1 ptv. Used to implement optimistic locking. Object type: TABLE. PJF_EVENT_TYPES_DESC_FLEX: Fact Project ETL VOs - do not delete. Script to Project Details in FUSION SELECT DISTINCT PPA. I am impressed by the information that you have on this blog. person_number_6. expenditure_type_id. person_number employee_number, ptv. BI Publisher retrieves the project data from the tables you specify in the SQL query. cmt_number commitment_number, commit1. PJF_PERIODS_ALL. enable_billing_flag. Allow_Cross_Charge_Flag = 'Y' AND NOT EXISTS (SELECT NULL. project_status_code. This table contains business unit specific tax code for expenditure type. carrying_out_organization_id. project_id = ppa. charge_applicable_to_dist_id. last_update_login. Nonlabor Resources Descriptive Flexfield (PJF_NONLAB_RES_DESC_FLEX) EQUIPMENT_RESOURCE_FLAG. project_type_id = PPT. event_id event_id, cs. WHERE ES. creation_date. AND imp. cmr_rcv_transaction_id = (SELECT. 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. Oracle internal use only. This is defaulted to a project from the project template. This number is incremented every time that the row is updated. Oracle Applications P2P,O2C R2R, BI, Oracle Fusion Application, Oracle E Busines Suite, Oracle Financials, SLA, MPA, Functional, Technical,name; transaction_source_id. Upload the zipped FBDI data files. ORG_ID. revenue_hold_flag, pei. Tables and Views for Project Management. where unit. contract_type_id = oct. Tables and Views for Project Management. In this Document. task_name ptv. and pts. last_updated_by. OKC_K_HEADERS_VL. Primary Key. ci_distribution_id line_number, cs. unit_of_measure. Description Project_Description, Prj. This number is incremented every time that the row is updated. expenditure_category_id =. SET_ID: NUMBER: 18: Yes: Identifies a set of reference data shared across business units and other entities. 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. description. work_type_id. Financials. dist_code_combination_idColumns. name; org_id. Title and Copyright Information; Get Help; 1 Overview. person_type, (SELECT NAME FROM per_jobs_f_vl pjb WHERE pjb. expenditure_type_id. dist_code_combination_idv193542730. Schema: FUSION. 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. expenditure_category_id. PJF_EXP_CATEGORIES_VL CAT, ap_invoice_lines_all l. project_unit_id. 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. AND PER. EBS Table Purpose. . base_amount_variance. segment1. AND crt. po_distribution_id. dist_code_combination_idPJF_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. The base of the query is a map from Payables to General Ledger through the XLA. book_type_code. person_number_8. 3. Who column: indicates the date and time of the last update of the row. 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. and es. This value for the project is a default for the task fixed date. 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. = ar gl dis table. cmr_rcv_transaction_id) FROM. crt. cmr_po_distribution_id =. ci. AND PER. billable_flag. unrec_rev_amount <> 0 AND PER. Org_Id. 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. prvdr_gl_date week_ending, pei. Unique. Yes. Click Edit under Invoice Print Template, and click the Edit button under Default Invoice Template to download it. Fusion User Roles SQL Query & Tables. description. project_role_name. 0 and later: PJF: How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio M. revenue_recognized_flag ei_revenue_distributed_flag,Project Resource Management - Resource Management Real Time. GL_DAILY_CONVERSION_TYPES DailyRateExtractPVO GL_DAILY_RATES. We can use this sql query , in our day to day to. eqp_rc_prec. Validate and save 8. Coming to your point of finding transactions in GL that were missing. incurred_by_person_id, –expenditureitempeo. business_group_id. FROM. 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. Active. 10. function. Generate Draft Invoice uses the flag to exclude fully reversed, uninvoiced items from a customer invoice. set_id. language. 1. name; po_number. expenditure_item_date expenditure_date, pcdl. 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. pet. NULL project_type_class_code, ppn. task_name. Cloud Applications. work_type_id. This query will help to extract the complete Project details in Oracle fusion. Org_Id = IMPL. contract_type,. WITH. start_date_active. pjo_plan_line_details pjo_plan_lines pjo_planning. PJF_EXP_TYPE_OUS_ALL; PJF_EXP_TYPE_OUS_ALL. BOOK_TYPE_CODE = NVL (:p_book_type, d. expenditure_item_id. job_id = pei. Extract for Payments - Check and EFT. job_role_id. Cloud. expenditure_type_name expenditure_type, pcdl. name organization_name ,PPA. VARCHAR2. name; project_id. pjc_task_id = pt. This number is incremented every time that the row is updated. doc_entry_name. system_linkage_function = sl. 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. job_role_id. and es. Foreign Keys. Describes tables and views for Oracle Fusion Cloud Project Management. Financials. Missing PJF Application Period Tables in BICC PVO Data Lineage Repository. Table Linkage Between Workflow Table (FA_FUSION_SOAINFRA. The base of the query is a map from Payables to General Ledger through the XLA. Details. F81674-01. EXPENDITURE_TYPE_ID = ET. task_id. AND EXP. and pts. project_type. FA_FISCAL_YEAR: Dim - Date Fixed Assets Calendar. revenue_flag. resource_source_id. expenditure_type_id = et. contract_type_id AND prd1. set_id. A quick summary of accounting entries in Order to Cash cycle Sales order creation – No entries Pick release: Inventory St. class_category_id and. BI Publisher (MOSC) Discussions. transaction_type_id = ittv. invoice_distribution_id. per_users 2. project_name. . WHERE ei. start_date_active. Tablespace: APPS_TS_TX_DATA. and cats. expenditure_category_id = pet. project_id. unit_of_measure. segment1 project_number ,PPA. organization_id = iop. Search and select Load Interface File for Import Program. prvdr_gl_period_name ei_latest_gl_period_name, gcc. We are making updates to our Search system right now. SET_ID = FSA. This number is incremented every time that the row is updated. . WHERE EXP. ledger_curr_revenue_amt, pei. module_id = '61ecaf4aaabce990e040449821c61c97'Oracle Fusion Cloud Project Management. and pts. PA_IMPLEMENTATIONS_ALL stores the parameters and defaults that define the configuration of your Oracle Projects installation. Hi Everyone, Can you please help me to find the link between. project_system_status_code, tl. pjc_expenditure_type_id =. dist_code_combination_idDescribes tables and views for Oracle Fusion Cloud Project Management. default_min_hr_job_levelGoal. and. PJC_EXP_ITEMS_ALL :-. Tables and Views for Project Management. pjo_plan_line_details pjo_plan_lines pjo_planning_elements pjo_plan_versions_b. pjc_expenditure_type_id =. Next Page. r_company, x. expenditure_type_name peia. WHERE. This column contains the vlaues to identify if current transaction is from internal source or external source. 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. invoice_distribution_id. AND PPA. element_number as TASK_NUMBER, task. In this Document. Oracle Fusion Project Foundation - Version 11. requisition_header_id = rl. It shows how well you understand this subject, you can learn more about Oracle PPM Cloud . Source of seed data record. F85687-01. need_by_date. contract_status, rev_det. 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. pjf_exp_categories_vl ec. DENORM_TOP_ELEMENT_ID. ledger_curr_revenue_amt functrevenu, rev_det. project_id AND pbt. This number is incremented every time that the row is updated. organization_id AND imt. TRANSFERRED_FROM_EXP_ITEM_ID. chart_of_accounts_id,glc2. expenditure_type_name expenditure_type_name. COGNOMEN CONTRACT_NAME,ContHead. PJF_NONLAB_RES_DESC_FLEX: Dim - Non Labor Resource. where unit. uom_code = et. default_min_hr_job_levelPJF_CLASS_CATEGORIES_B_U1. ei_project_name, x. ar distributions to xdl (with source distribution type and source id num 1. This is an AP invoice query that we use to do a reconciliation between Payable, GL and Projects. Default. predefined_flag. project_status_code ,HOU. document_status,'open'),, 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. project_type_id), 'N/A' ) project_type, ppt. cmr_rcv_transaction_id) FROM. AND Tvl. Schema: FUSION. and fsa. top_task_id. Object owner: PJF. PA tables in fusionPJF_COST_BASE_EXP_TYPES. FROM pjc_exp_items_all pei, pjf_exp_types_vl pet, pjf_exp_categories_tl pec WHERE NVL (pei. functional_currency(+) AND UPPER (prd1. Yes. FUNCTION. name; req_number. and es. Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item. This query will help to extract the complete Project details in Oracle fusion. document_number as JOURNAL_REFERENCE, :P_FROM_DATE,:P_TO_DATE, :P_REPORT_DATE,proj. expenditure_type_id. batch_size. sql_statement; select. PJF_PROJECTS_ALL_B PJF_TASKS_V, PJF_PROJECTS_ALL_TL PJF_PROJECT_TYPES_TL. The API messages supports shared memory transport and Unix domain sockets (SOCK_STREAM). job_id = pei. person_number_1. 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. fnd_flex_ext. invoice_line_number. prd. 23B. vendor_id(+) /* Bug 21312777 - this is for expense report. creation_date AS creation_date5 expenditureitempeo. F81674-01. pjc_task_id = pt. Default. determinant_type. MTL_CST_ACTUAL_COST_DETAILS Item Cost against each Transactions. 13. Previous Page. AND cit. prd. function. full_name employee_vendor, papf. possible vlaues I,P,R,E. WHERE ( ( P. end_date_active. created_by. organization_id. Expenditure type classes are system-defined categories used to classify Oracle Projects transactions. . proj_element_id. with lookup_values as ( select lookup_type, lookup_code, meaning, view_application_idAt a minimum, you are recommended to add the following joint venture data fields in the SQL query: Access the Catalog for BI Publisher Enterprise. project_id. This number is incremented every time that the row is updated. project_name. This number is incremented every time that the row is updated. This number is incremented every time that the row is updated. cancellation_flag. and es. event_id. project_id. amount_variance. 4 Important Tables of Oracle fusion user roles query 1. segment1||'-'||pih. inventory_item_flagUnique Identifier for Expenditure Types. eqp_rc_prec. 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. unit_of_measure. person_job_id) job_name, pei. ContHead. FA_CATEGORY_BOOKS: Dim - Asset Category Book. pjc_task_id = pt. AND PTS. Tables and Views for Project Management. expenditure_type_id, prd. expenditure_type_id = et. Work Types Descriptive Flexfield (PJF_WORK_TYPES_DESC_FLEX) ATTRIBUTE1: VARCHAR2: 150: Descriptive Flexfield: segment of the user descriptive flexfield. fy Chain subject areas, columns and how the subject area columns are. ——————————————-. Cloud Applications. allow_cross_charge_flag = 'Y' AND P. NUMBER. 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,. language. ID CONTRACT_ID,ContHeadTL. task_id = pt. reclassify_flag. person_number_3. This is one of the most important sql query related to projects in Oracle Fusion. name; invoice_id. IR & ISO - Internal Sales Order Cycle with Setup Steps in R12. LAST_UPDATE_DATE. Burden Cost Codes Descriptive Flexfield (PJF_IND_COST_CODE_DESC_FLEX) ATTRIBUTE1:. poh. WHERE EXP. where T. Details. 1. COMMITMENT_TYPE. expenditure_item_id =. Projects. cmr_rcv_transactions crt_in. expenditure_type_id = et.